Risk, Audit and ESG Analyst

Contribute to, execute and improve existing frameworks for risk management, internal control, and ESG reporting processes across the Affidea Group.

Work with various stakeholders from the corporate team and Affidea countries to manage a network of support, guidance, communication, and collaboration through different projects / processes of Risk Management, Internal Audit and ESG, that also supports the rapid growth and change taking place within Affidea.

• Support the evolution of risk management maturity, including support of stakeholders in the identification of risks and mapping/updating controls against risks. Leads the monthly update / management of digitized country risk registers.

• Participates in / conducts independent risk-based internal audits of operational, financial, IT and compliance areas.

• Reports and presents results of risk-based internal audits and ensure issues, risks, and management action plans are clearly communicated in the report and registered in the audit findings portal.

• Follows-up with business unit management to ensure mitigating controls are timely implemented for identified internal audit observations or internal control deficiencies.

• Coordinates the half-yearly ESG data collection, consolidation and reporting of various environmental, social and governance indicators, required for Affidea’s external ESG reporting.

• Participates in special projects based on Audit Committee requests and assist the Director of Risk & Assurance.

• General expectations.

• Builds a network across the Group to become ‘the face’ of Risk, Assurance and ESG.

• Liaises with other ‘second line of defense’ team members such as Clinical Governance, Quality, Data Protection, Legal, and IT Security to ensure alignment, continuous improvement and efficiency.

• Provides ad hoc support for ‘advisory’ projects across the business.