Process and Control Manager / Process and Control Manageress

Company Overview

Established in 2004, Mercuria is one of the leading integrated energy and commodity trading companies in the world. We bring energy markets together to support the needs of today by trading, structuring finance, and investing in strategic assets, generating over $110 billion in turnover.

Our operations span over 50 countries across five continents, including all major energy hubs. We trade physical oil, energy products, environmental products, and other commodities from key locations such as Geneva, London, Singapore, Shanghai, Beijing, Dubai, Houston, Calgary, and Greenwich (CT).

We are committed to advancing the transition to a more sustainable, affordable, and reliable energy system for tomorrow. More than 50% of our assets are invested in low carbon and energy transition sectors, providing a robust platform for trading in these emerging markets and supporting decarbonization efforts.

In 2023, we launched Silvania, a $500 million fund focused on the restoration and protection of nature and biodiversity globally, aligning with the Paris Agreement goals and the UN 30x30 biodiversity initiative. This initiative supports nature conservation while delivering sustainable financial returns.

The Role

As the Process & Control Manager at Mercuria, you will be responsible for overseeing the identification, assessment, and management of technology risks across organizational processes for both new and existing technologies. This role places a strong emphasis on processes and controls.

Your primary responsibilities will include ensuring that robust internal controls are established to effectively identify and mitigate risks, comply with policy requirements, and develop management reporting on control gaps. You will provide strategic guidance to senior leadership, lead risk management initiatives, and actively drive continuous improvement in technology processes. Adhering to all Mercuria policies and processes that mitigate risks is essential in maintaining a strong internal control environment.

Key Responsibilities

• Identify and assess financial and operational risks related to existing or new products and processes.
• Conduct risk assessments to evaluate likelihood and impact.
• Develop process documentation, internal controls, and checklists.
• Design, implement, and monitor internal controls to ensure compliance and risk mitigation.
• Test control effectiveness and address weaknesses as necessary.
• Lead the development and follow-up of risk mitigation strategies and action plans.
• Ensure timely resolution of identified issues and gaps.
• Collaborate with key functions such as finance, IT, legal, compliance, and audit to align risk management efforts.
• Provide expertise, training, and guidance on risk and control best practices.
• Foster a risk-aware culture and promote ownership of internal controls across the organization.

Technical Expertise

• Education: Bachelor’s degree in Technology, Finance, Risk Management, Accounting, Business Administration, or a related field.
• At least 5 years of experience in technology/operational risk management, internal audit, or a related field, focusing on technology risk.
• Strong experience in developing risk management practices, frameworks, and methodologies.
• Demonstrated ability to work independently, managing complex documentation projects with minimal supervision.
• Fluent in English.

Additional Qualifications & Skills

• Professional certifications such as CRISC (Certified in Risk and Information Systems Control), CISA (Certified Information Systems Auditor), or equivalent are advantageous.
• Proven knowledge of ITIL best practices; certification in ITIL v4 is an asset.
• Proficiency in risk management software, Excel, data analysis, and reporting tools; knowledge of enterprise resource planning (ERP) systems and control frameworks (e.g., COSO, ISO 31000) is desirable.
• Excellent verbal and written communication skills for preparing reports and delivering presentations to senior management and stakeholders.
• Ability to manage complex data and ensure thoroughness in control assessments and documentation.
• Experience working in or supporting commodity trading or similar industries is a plus.

Application Process

Apply online using the form below. Please note that only applications matching the job profile will be considered.