Order to Cash Risk management & internal control expert

Location: Budapest, Hungary About the job Our Hubs are a crucial part of how we innovate, improving performance across every Sanofi department and providing a springboard for the amazing work we do. Build a career and you can be part of transforming our business while helping to change millions of lives. Ready? We’re an innovative global healthcare company that helps the world stay ahead of infectious diseases by delivering more than 500 million vaccine doses a year. Across different countries, our talented teams are exploring new technologies to protect people and promote healthy communities. We chase the miracles of science every single day, pursuing progress to make a real impact on millions of patients around the world. Reporting to the Order to Cash Business Analytics & Risk Management Lead within the Order to Cash GPO organization, this position is responsible for supporting comprehensive risk management, internal control, and compliance activities across Sanofi's Order to Cash operations. The role plays a critical part in ensuring robust compliance and risk mitigation throughout the Order to Cash process while contributing to analytics and monitoring activities . Main responsibilities Risk Management & Compliance Support the deployment and monitoring of internal control and risk frameworks to mitigate business risks across O2C operations Maintain and update the comprehensive list of control owners across the O2C process Design and implement export compliance controls within order to cash processes, ensuring adherence to international trade regulations Collaborate with legal and compliance teams to develop solutions addressing regulatory changes and emerging compliance requirements Support the establishment of periodic self-auditing frameworks to proactively identify gaps, inefficiencies, or non-compliance issues Conduct regular risk assessments and compliance reviews across all O2C touchpoints Ensure accuracy and consistency of compliance documentation, procedures, and training materials Monitor key risk indicators (KRIs) and compliance metrics, escalating issues as appropriate Assist in compliance audits and support responses to audit findings Internal Control Management Monitor internal controls within the Order to Cash process Support the implementation of control frameworks (COSO, SOX, etc.) across O2C activities Document control procedures and maintain control documentation Support gaps resolution and recommend remediation actions Track and report on control effectiveness metrics Analytics & Monitoring Support Support the development and maintenance of risk and compliance dashboards Ensure data accuracy and reliability for risk and compliance reporting Monitor compliance metrics and prepare regular status reports Contribute to the continuous improvement of monitoring capabilities Coordinate analytics needs related to risk and compliance activities Stakeholder Coordination Collaborate with in-country teams, regional hubs, and Global Process Owners on risk and compliance matters Facilitate communication between compliance, legal, and operational teams Support cross-functional initiatives to enhance risk management and control effectiveness Present compliance status and risk assessments to management About you Experience 5-7 years of experience in risk management, internal control, or compliance, preferably within financial operations Demonstrated experience in Order to Cash processes or related financial operations Strong background in compliance frameworks, internal controls, and risk management methodologies Experience with export compliance and international trade regulations highly desirable Credit risk management experience preferred Hard and Soft Skills Technical Proficiency in data visualization tools (Power BI, Tableau, etc.) Understanding of data management principles and data governance Experience with ERP systems, preferably SAP Familiarity with compliance management systems and audit tools Strong understanding of internal control frameworks (COSO, SOX, etc.) Advanced Excel skills for data analysis and reporting Interpersonal Solid knowledge of regulatory requirements affecting Order to Cash operations Experience implementing compliance controls and frameworks Understanding of export compliance, trade regulations, and sanctions Credit risk assessment capabilities Internal audit and self-assessment methodology knowledge Risk identification and mitigation skills Education Bachelor's degree in Business, Finance, Risk Management, Accounting, or related field Languages Excellent English Other European languages is a plus Why choose us? Bring the miracles of science to life alongside a supportive, future-focused team Discover endless opportunities to grow your talent and drive your career, whether it’s through a promotion or lateral move, at home or internationally Enjoy a thoughtful, well-crafted rewards package that recognizes your contribution and amplifies your impact Take good care of yourself and your family, with a wide range of health and wellbeing benefits including high-quality healthcare, prevention and wellness programs and at least 14 weeks’ gender-neutral parental leave Play an instrumental part in creating best practice within our Sales Order Management Team #Sanofi #SanofiCareers #joinSanofi #jobopportunities #careeropportunities #sscjob #Sanofi_Budapest_Hub #Budapest #LI-EUR #LI-hybrid #o2c #internalcontrol #riskmanagement Pursue progress , discover extraordinary Better is out there. Better medications, better outcomes, better science. But progress doesn’t happen without people – people from different backgrounds, in different locations, doing different roles, all united by one thing: a desire to make miracles happen. So, let’s be those people. At Sanofi, we provide equal opportunities to all regardless of race, colour, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, ability or gender identity. Watch our ALL IN video and check out our Diversity Equity and Inclusion actions at sanofi.com !