Risk Analyst, Processes

Jobtailor; Porto Alegre; Presencial; BRL 60 000 - 90 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a Governance and Risk specialist to map YBBS processes, assess risk, and drive continuous improvement in controls and documentation.

You will lead governance forums, consolidate metrics, maintain knowledge bases, and train users on processes and official docs, ensuring timely mitigation. A strong background in risk management, process mapping and Excel is required.

Qualificações

• Bachelor's degree in Business Administration, Engineering, Economics, Accounting or related fields.
• Postgraduate degree or MBA is a plus.
• Previous experience in risk management, processes, internal controls or governance.
• Experience with process mapping, documentation and standardization.
• Knowledge of risk management methodologies.
• Intermediate to advanced Excel.
• Experience defining and monitoring indicators (KPIs/KRIs).
• Knowledge of document management and process governance.

Responsabilidades

• Perform mapping, assessment and risk management of YBBS processes, ensuring prioritization and monitoring.
• Support governance through forums, reports and metrics consolidation.
• Manage documentation and knowledge base, including control, training and user support for processes.
• Contribute to continuous improvement, standardization and governance-strengthening initiatives.
• Record and manage process risks, including impact assessment and prioritization.
• Assist in defining, implementing and tracking mitigation plans.
• Prepare and consolidate risk area reports for visibility and control.
• Structure, organize and lead governance forums for the Service Center.
• Own document management for the Service Center: flows, procedures, knowledge base, version control and validity.
• Conduct training on YMS and the Knowledge Base.
• Manage access to YMS and the Knowledge Base.
• Manage controls and knowledge management indicators (flows, procedures, knowledge base).
• Provide user support in using and understanding processes and official documentation.

Conhecimentos

Risk management

Process mapping

Documentation

Governance

KPIs/KRIs

Excel

Formação académica

Bachelor's degree

Postgraduate degree

MBA

Ferramentas

Document management software

Descrição da oferta de emprego

• Perform mapping, assessment and risk management of YBBS processes, ensuring prioritization, mitigation and continuous monitoring
• Support governance through facilitating forums, preparing reports and consolidating metrics
• Responsible for managing documentation and the knowledge base, including control, user training and support in the use of processes
• Contribute to continuous improvement, standardization and governance‑strengthening initiatives
• Support the mapping of YBBS process risks across value chains
• Record and manage process risks, including impact and likelihood assessment, prioritization and monitoring
• Assist in defining, implementing and tracking mitigation plans
• Prepare and consolidate risk area reports, ensuring visibility and control
• Structure, organize and lead governance forums for the Service Center
• Act as the owner of document management for the Service Center, including: process flows, operational procedures, knowledge base, version control and document validity
• Conduct training on YMS and the Knowledge Base
• Manage access to YMS and the Knowledge Base
• Manage controls and knowledge management indicators (flows, procedures and the knowledge base)
• Provide user support in using and understanding processes and official documentation

Qualifications

• Bachelor's degree in Business Administration, Engineering, Economics, Accounting or related fields
• Postgraduate degree or MBA is a plus
• Previous experience in risk management, processes, internal controls or governance
• Experience with process mapping, documentation and standardization
• Knowledge of risk management methodologies
• Intermediate to advanced Excel
• Experience defining and monitoring indicators (KPIs/KRIs)
• Knowledge of document management and process governance

Certifications & Qualifications

• Bachelor's degree
• Postgraduate degree
• MBA