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Senior Risk Analyst – Persons with Disabilities and INSS Rehabilitated Employees
ISA ENERGIA BRASIL. Develop and monitor risk models, indicators, and strategic and process risk scenarios .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in developing and monitoring risk models, applying methodologies for risk assessment, and leading business continuity management activities. Proficient in preparing reports for executive stakeholders and fostering a risk management culture within the organization.
Highest-signal resume keywords
Risk ManagementBusiness Continuity ManagementISO Standards KnowledgeCOSO Frameworks KnowledgeRisk-Based Auditing
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk AssessmentRisk ModelingData Quality AssessmentProcess Risk ManagementCrisis ManagementBusiness Impact AnalysisProcess DesignStatistical AnalysisCompliance KnowledgeEmergency Response
Soft Skills
CommunicationLeadershipGuidanceCollaborationTraining
Tools & Technologies
Microsoft OfficeProcess Design SoftwareIntegrated Systems
Certifications & Qualifications
Bachelor’s DegreeMBA in Corporate Risk ManagementSpecialization in Compliance
Industry Keywords
ISO 31000ISO 27000ISO 14000ISO 18000ISO 9000ISO 37001ISO 22301COSO ICIFCOSO ERMIIA Three Lines Model
About the role
Key responsibilities & impact- Develop and monitor risk models, indicators, and strategic and process risk scenarios
- Assess the quality of data used to monitor indicators and provided by Risk Owners
- Apply methodologies and tools to identify, assess, measure, monitor, mitigate, and report process and strategic risks
- Support business areas in the continuous improvement of risk management and provide guidance on technical questions related to the company’s methodology
- Develop and prepare reports and presentations for the Executive Board, Committees, and Controller, providing information on risk management
- Lead the identification, measurement, and reporting of risks related to auctions, M&A, and other projects
- Develop and implement communication and training plans to promote a risk management culture
- Lead Business Continuity Management activities, including the identification of critical processes and associated risks, business continuity plans, and crisis simulations
- Drive vehicles when necessary, provided the employee is properly licensed and authorized
- Comply with internal and external rules, policies, instructions, and regulations, as well as anti-corruption, anti-bribery, compliance, health, safety, quality, and environmental preservation guidelines
Requirements
What you’ll need- Bachelor’s degree in Engineering, Business Administration, Information Systems, Economics, Statistics, or a related field
- MBA or specialization (360 hours) in Corporate Risk Management or Compliance is desirable
- Strong knowledge of ISO standards related to Corporate Risk Management (ISO 31000, ISO 27000, ISO 14000, ISO 18000, ISO 9000, ISO 37001, ISO 22301, among others)
- Strong knowledge of the COSO ICIF, COSO ERM, and COBIT frameworks
- Strong knowledge of the IIA Three Lines Model
- Basic knowledge of Risk-Based Auditing
- Knowledge of Business Continuity, including emergency response, crisis management, continuity, and recovery
- Knowledge of market tools such as BIA (Business Impact Analysis)
- Knowledge of Microsoft Office
- Knowledge of process design software and integrated systems
- Properly licensed and authorized to drive vehicles when necessary
Benefits
Comp & perks- Vida 360° quality-of-life program
- Gympass
- Medical insurance
- Dental insurance
- Meal and/or food allowance
- Grocery allowance
- Additional Christmas meal allowance
- Annual Variable Compensation Program
- Private pension plan
- Hybrid work
- Flexible working hours
- E-learning courses and training through the #degree platform
- Vacation bonus
- Extended paternity leave of 20 days
- Maternity leave of 180 days
- Extension of benefits for adoption or legal custody
- Childcare assistance
- Monthly allowance for fathers or mothers who have a child with a disability in their custody