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Bekaert

Risk Management – Internal Control Analyst

Bekaert

Join Bekaert as a Risk Management & Internal Control Analyst supporting risk management and internal controls. Contributing to a safe and sustainable future through effective governance and innovative solutions.

Posted 5/19/2026full-timeLisbon • 🇵🇹 PortugalJuniorMid-LevelWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Support the effective operation, continuous improvement, and transparency of the Group’s risk management and internal control environment
  • Work closely with corporate and business stakeholders
  • Maintain the Group Enterprise Risk Management (ERM) framework
  • Coordinate and support group-wide and business unit risk reviews
  • Prepare management reporting on key risks and mitigation progress
  • Maintain the Group risk and control framework
  • Support the execution of control self-assessments
  • Promote a strong risk and control culture
  • Build effective working relationships with Finance, Operations, IT, and other business functions
  • Contribute to standardization, digitalization, and automation initiatives

Requirements

What you’ll need
  • Bachelor’s or Master’s degree in Finance, Accounting, Business, Economics, or a related field
  • 2–4 years of relevant experience in enterprise risk management, internal control, audit, or finance processes
  • Fluent in English (additional languages are an asset)
  • Strong affinity with Artificial Intelligence, data analysis and reporting
  • Hands-on experience using tools such as Excel, PowerPoint, and Power BI
  • Exposure to ERP and reporting systems (e.g. S/4Hana or similar) is a strong plus
  • Strong analytical and problem-solving skills
  • Clear and confident oral and written communication skills
  • Proactive, structured, and detail-oriented

Benefits

Comp & perks
  • Strong risk and control culture grounded in integrity, transparency, accountability, collaboration, and continuous improvement
  • Opportunities for professional development and learning
  • Diverse work environment celebrating inclusion and diversity

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
enterprise risk managementinternal controlauditdata analysisreportinganalytical skillsproblem-solving
Soft Skills
communication skillsproactivestructureddetail-orientedrelationship building