Risk & Internal Control Officer

At Sunlight Group, we are pioneering the future of energy storage for industrial and advanced technology applications, driven by a genuine passion for performance and continuous improvement. We operate with a deep awareness of our environmental impact, fostering a culture of openness and respect in all our interactions. With a strong customer focus, we relentlessly leverage data and insights to develop innovative solutions that empower our clients and enhance our shared ecosystem. Embracing an entrepreneurial spirit, we cultivate an agile and collaborative environment where our people are inspired through open communication, continuous learning, and the opportunity to unlock their full potential.

Our Vision: Transforming Energy Storage Solutions To Power A Sustainable Tomorrow.

Our Mission: We deliver cutting-edge, high-quality energy storage solutions for industrial and advanced technology applications, driving an all-electric future.

Due to continuous growth and expansion, Sunlight Group offers a great opportunity for professional development and is seeking to attract a Risk & Internal Control Officer to join our Finance team.

A motivated professional is sought to support the enhancement and effective implementation of the Company’s Enterprise Risk Management (ERM) and Internal Controls framework. The role involves close collaboration with process owners across the organization to identify, assess, mitigate, and monitor key risks, while contributing to the continuous strengthening of the internal control environment. Participation in annual RCSA/ICS exercises is expected, along with the maintenance of the Company’s Risk Register and Risk & Control Matrices (RCMs), and the development of Key Risk Indicators (KRIs) and the Risk Appetite Framework. Close cooperation with the Head of Internal Audit is required, including participation in Internal Audit reviews in accordance with the approved Annual Internal Audit Plan, where applicable.

Key activities and responsibilities of this role include:

• Contribute to the design, enhancement, and continuous improvement of the Enterprise Risk Management (ERM) and Internal Controls frameworks
• Collaborate with process owners in risk identification, assessment, mitigation, and ongoing monitoring activities
• Prepare and facilitate annual Risk & Control Self-Assessment (RCSA) / Internal Control System (ICS) workshops
• Develop and monitor Key Risk Indicators (KRIs) to support continuous risk oversight
• Maintain and regularly update the Company’s Risk Register and Risk & Control Matrices (RCMs)
• Support the development and periodic review of the Risk Appetite Framework in alignment with business strategy and regulatory expectations
• Prepare comprehensive risk and internal control reporting for internal and external stakeholders
• Monitor emerging risks, regulatory developments, and ERM best practices relevant to the Company’s industry
• Coordinate with assurance providers and support Internal Audit reviews where required

Requirements

• Bachelor’s degree in Risk Management, Finance, Business Administration, or related field; Master’s degree and/or professional certifications (e.g., CIA, CRMA) are considered an asset
• 2–5 years of experience in Risk Management or Internal Audit (Big4 experience will be considered an advantage)
• Strong understanding of ERM frameworks, internal control systems, and risk assessment methodologies
• Advanced MS Office skills; familiarity with Data Analytics tools is considered a plus
• Excellent command of English (written and spoken)
• Strong communication, presentation, and report-writing skills
• High attention to detail, strong sense of integrity, and professional ethics
• Self-driven, results-oriented, with the ability to work independently while maintaining effective collaboration with stakeholders

Benefits

Despite your experience and skills, you never stop learning, cultivating an out-of-the-box thinking, a growth and entrepreneurial mindset, embracing ownership and agility. You are impact-focused, proactive and open to change. Last but not least, you are able to communicate scientific principles and applications both in Greek and English - we are a multicultural team! - you are a real team player who can build strong relationships with various stakeholders and thrive among global talents in a positive work environment.

What we offer you

To start with, we give you the opportunity to thrive in a restless team and grow your potential in an innovative environment. As per your compensation and rewards package, this is a preview:

💸 Competitive salary package and bonus scheme

👩‍⚕️ Health and life insurance for you and your family

🧘🏻 Employee wellness initiatives

📚 Continuous training opportunities

⭐ Developmental feedback framework & career path

✈️ International mobility opportunities