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Risk Analyst

Job ID:
București, RO
Date posted:
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We are seeking a talented Risk Analyst to join our Ice Cream business team. This is an exciting opportunity to contribute to the development and maintenance of robust risk management and compliance initiatives within our organization.


  • Report key risk indicators for the Ice Cream business and entity.
  • Contribute to the design and development of robust, progressive compliance, risk management, and fraud prevention initiatives.
  • Assist in developing rigorous standards around all areas of risk management, including training, continuous assessment, testing, and performance reporting.
  • Support Corporate Audit, SOX Audit (Financial Controls Audit), Statutory audit, and track follow-up actions.
  • Deliver ad-hoc risk assessments (e.g., significant process change, projects) and regularly monitor risks and controls.
  • Perform internal audits for compliance testing at business request.
  • Provide reassurance of the business unit’s compliance to Global Financial Control Framework Controls.
  • Drive compliance in access controls, acting as Access Risk Manager for specified geography.
  • Design Schedule of Authority & process controls for new business apps at business request.
  • Support the Controller to maintain an updated Business Risk matrix.
  • Train and create awareness of control frameworks in business & finance teams to improve the controls environment in the business unit.

What You Will Need to Succeed:

Experiences & Qualifications:

  • Bachelor’s Degree in a business-related field.
  • Minimum of 3 years of work experience in audit, accounting, financial analysis, information systems, or equivalent.
  • Sound knowledge of internal control systems and risk management (PCOB standards, SOX legislation, and IFRS standards are assets).
  • Big 4 experience is an asset.


  • Rigorous Approach/Attention to Detail.
  • High personal work standards.
  • Good verbal and written communication skills in English.
  • Good presentation skills.
  • Proficient in using Microsoft Office (Excel, Word, PowerPoint).
  • Good SAP user knowledge.
  • Ability to work independently.
  • Ability to manage local and global stakeholders in and outside Finance.

Why Join Us:

  • Opportunity to make a significant impact on risk management and compliance initiatives within a thriving Ice Cream business.
  • Collaborative and supportive work environment.
  • Competitive compensation package and benefits.
  • Professional development opportunities to enhance your skills and career progression.

If you are passionate about risk management and compliance and possess the necessary qualifications and skills, we invite you to apply for this exciting opportunity. Join us in shaping the future of our Ice Cream business. Apply now!

Unilever is an organisation committed to equity, inclusion and diversity to drive our business results and create a better future, every day, for our diverse employees, global consumers, partners, and communities. We believe a diverse workforce allows us to match our growth ambitions and drive inclusion across the business. At Unilever we are interested in every individual bringing their ‘Whole Self’ to work and this includes you! Thus if you require any support or access requirements, we encourage you to advise us at the time of your application so that we can support you through your recruitment journey.

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