Senior Risk Management Analyst

Brasilprev

. Anticipate threats and minimize the effects of risks on business results .

Posted 9/15/2026full-timeSão Paulo • BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk management, internal control, and compliance frameworks, with a strong ability to analyze risk indicators and implement continuous improvement processes. Proficient in preparing dashboards and reports for senior management while effectively communicating and training teams on risk management practices.

Highest-signal resume keywords

Risk ManagementInternal Control FrameworksCompliance StandardsDashboard PreparationStatistical Modeling

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk ManagementInternal ControlCompliance FrameworksStatistical ModelingRisk Appetite AnalysisRisk Mitigation PlanningFinancial Risk AnalysisBusiness Process ManagementRisk Management PoliciesRisk Management Maturity Measurement

Soft Skills

CommunicationTrainingCollaborationAnalytical ThinkingProblem Solving

Tools & Technologies

Microsoft OfficePower BISASR

Industry Keywords

COSO ERMISO 31000ISO 27000IFRS 17Corporate GovernanceAgile MethodologiesSWOT AnalysisSupplementary Pension PlansInsurance Market

About the role

Key responsibilities & impact

Anticipate threats and minimize the effects of risks on business results
Promote initiatives to foster and strengthen the company’s risk management culture
Analyze risk appetite indicators, propose changes or new indicators based on the risk profile, and collaborate with first-line business areas
Implement processes and methodologies for the continuous improvement of risk management in support of strategic objectives
Evaluate models for monitoring risk scores and assist in preparing risk mitigation action plans
Maintain and propose risk management policies and standards, ensuring integration with internal controls and compliance
Maintain and propose processes and workflows for measuring the criticality and maturity of risk management
Continuously improve the risk and control documentation model and process for the RCSA matrix
Support the implementation of systems and/or AI for risk management
Perform activities related to integrating risk management with internal controls, compliance, corporate strategy, and corporate governance
Prepare dashboards, technical opinions, and reports for corporate risk management

Requirements

What you’ll need

Bachelor’s degree in Actuarial Science, Economics, Statistics, or a related field
Experience and knowledge of risk management, internal control, and compliance frameworks (COSO ERM, COSO ICIF, ISO 31000, ISO 27000, and related frameworks)
Knowledge of internal control and compliance testing and assessment concepts and techniques
Knowledge of risk management, internal control, and compliance policies and standards
Knowledge of corporate governance, business processes, and business management
Experience preparing dashboards and reports for senior management, as well as communicating with and training first-line teams and recommending actions
Knowledge of IFRS 17 (preferred)
Experience structuring and aligning models and metrics for measuring impact and probability, as well as risk management maturity
Proficiency in Microsoft Office (Word, Excel, Power BI, SAS, R, and PowerPoint)
Knowledge of standards and laws related to supplementary pension plans and the insurance market
Knowledge of strategic processes and planning techniques and frameworks (ISO 9001, agile methodologies, SWOT)
Knowledge of balance sheet and cash flow analysis
Knowledge of operational, strategic, and financial risks (preferred)
Knowledge of statistical modeling
Advanced English and Spanish (preferred)

Benefits

Comp & perks

Food allowance
Meal allowance
Life insurance – Brasilseg
Health insurance – Bradesco
Dental insurance (optional) – BBDental
Brasilprev pension plan (optional)
Extended maternity and paternity leave
Childcare, nanny, and parking allowance
Profit-Sharing Program (PPR)
Transportation allowance / Company shuttle assistance
One day off during your birthday month
Wellhub and Espaço Saúde, with employee health and wellness promotion programs
Wellz – mental health and emotional well-being platform
Flexible working hours and time bank
AABB partnership – Banco do Brasil Athletic Association
LinkedIn Learning
Home office allowance
Hybrid work (up to two days of remote work per week)