Senior Operational Risk Analyst

Jobtailor; São Paulo; Presencial; BRL 180 000 - 260 000; Tempo integral

Resumo da oferta

Jobtailor is seeking a Senior Risk Manager to lead strategic and ESG risk identification, assessment, monitoring and reporting within a São Paulo office. You will coordinate risk frameworks, dashboards and executive materials for governance forums, ensuring alignment with strategic objectives.

The role requires experience in risk management, ESG and BDPO, plus strong analytical and communication skills. English proficiency and knowledge of governance standards are essential for success.

Qualificações

• Bachelor's degree in Administration, Economics, Accounting, Engineering or related fields.
• Knowledge of risk management frameworks and best practices (COSO ERM and ICIF, ISO 31000).
• Advanced knowledge of Word, Excel and PowerPoint and GRC tools.
• Experience monitoring risks and strategic projects.
• Knowledge of Sustainability Risk Management (ESG).
• Management of Operational Loss database (BDPO).
• Preparation of opinions and executive reports.
• Experience in the insurance market (desirable).
• Strong critical analysis and complex problem‑solving skills.
• Intermediate English.

Responsabilidades

• Lead identification, assessment, monitoring and reporting of strategic risks aligned with objectives.
• Monitor strategic projects with risk, impacts, dependencies and mitigation plans; prepare indicators for execs.
• Identify, assess and monitor ESG risks and promote integration into risk management framework.
• Monitor identified fraud cases and support responsible areas with mitigation actions.
• Prepare the company's operational risk matrix focusing on Cyber, Outsourcing, IT, Sustainability and BC risks.
• Manage the Operational Loss Database (BDPO) and assist first-line areas in recording losses.
• Support the identification of emerging risks with first-line area owners.
• Promote awareness and training on risk topics.
• Prepare management and executive reports for risk committees with critical analysis of indicators and exposures.

Conhecimentos

Risk management frameworks

GRC tools

Excel

PowerPoint

English

Strategic risk monitoring

Formação académica

Bachelor's degree in Administration, Economics, Accounting, Engineering or related fields

Ferramentas

BDPO

COSO ERM

ISO 31000

ICIF

Descrição da oferta de emprego

Responsibilities

• Strategic Risk Management: Responsible for leading the identification, assessment, monitoring and reporting of the company's strategic risks, ensuring alignment with corporate objectives and strategic planning. Will monitor strategic projects, assessing risks, impacts, dependencies and mitigation plans, and prepare indicators and executive materials to support senior management and governance forums in decision-making.
• Sustainability Risk Management (ESG): Responsible for identifying, assessing and monitoring ESG (Environmental, Social and Governance) risks, supporting the development of the company's sustainability risk management agenda together with the Sustainability area. Responsible for developing analyses, indicators and management reports, and promoting the integration of ESG risks into the corporate risk management framework.
• Monitor identified fraud cases and support understanding with the responsible areas, identifying mitigation actions;
• Support the process of identifying, mapping and assessing operational risks together with the business areas, preparing the company's operational risk matrix, with special focus on Cyber, Outsourcing, IT, Sustainability and Business Continuity risks;
• Manage the company's Operational Loss Database (BDPO), supporting first‑line areas in recording losses, addressing questions and explaining concepts;
• Support the identification of emerging risks together with first‑line area owners;
• Promote and conduct awareness and training activities on the area's topics;
• Prepare management and executive reports, including materials for risk committees, providing critical analysis of key indicators, risk exposures and mitigation actions.

Requirements

• Bachelor's degree in Administration, Economics, Accounting, Engineering or related fields;
• Knowledge of risk management frameworks and best practices (COSO ERM and ICIF, ISO 31000);
• Advanced knowledge of Word, Excel and PowerPoint and GRC tools;
• Experience monitoring risks and strategic projects;
• Knowledge of Sustainability Risk Management (ESG);
• Management of Operational Loss database (BDPO);
• Preparation of opinions and executive reports;
• Experience in the insurance market (desirable);
• Strong critical analysis and complex problem‑solving skills;
• Intermediate English;