Sofidel S.p.A. · 5 hours ago
Risk Analyst
Horsham, PA
Full-time
Onsite
Entry Level
1+ years expSofidel America is a leading manufacturer of tissue paper committed to sustainable growth and operational excellence. They are seeking a motivated Risk Management and Compliance Controller to support enterprise risk management, internal control activities, and compliance monitoring.
Manufacturing
Hiring Manager
Rita Belov
Responsibilities
Support the identification, assessment, and classification of operational, financial, and compliance risks across business functions
Assist in evaluating risk likelihood and impact and documenting mitigation actions
Analyze risk and control data using Excel and other tools
Support the preparation of risk dashboards, reports, and management-ready summaries
Assist in monitoring basic Key Risk Indicators (KRIs)
Support the design, implementation, and monitoring of internal control activities
Assist with documentation aligned to internal control frameworks, including COSO principles
Help identify control gaps and propose improvement actions
Assist with mapping business processes and identifying vulnerabilities or inefficiencies
Support control gap analysis and contribute to process improvement initiatives
Support compliance with internal policies and applicable regulations
Assist with internal and external audit preparation by gathering documentation and providing explanations as needed
Work closely with Finance, Procurement, Operations, and other teams to support risk and compliance objectives
Participate in cross-functional meetings to discuss risks, controls, and improvement opportunities
Apply structured thinking to identify root causes of control issues
Contribute to continuous improvement of risk governance and compliance processes
Qualification
Required
Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or a related field
Approximately 1 year of experience (internships, co-op programs, or entry-level roles in audit, compliance, or risk management are acceptable)
Strong Excel skills, including pivot tables, lookups, and data analysis
Ability to analyze data with attention to detail and accuracy
Strong organizational, communication, and documentation skills
Interest in risk management, compliance, internal controls, and process improvement
Ability to manage priorities and contribute to multiple initiatives in a structured manner
Benefits
Health
Dental
Vision
401(k)
PTO
Company
Sofidel S.p.A.
The Sofidel Group, headquartered in Porcari (Lucca, Italy), is one of the leading manufacturers of paper for hygienic and household use worldwide.
5001-10000 employees
Funding
Current Stage
Late StageLeadership Team
Ben Wenberg
Chief Operating Officer
Recent News
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2025-10-23
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2025-05-05
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