Senior Analyst, Risk Management

Full-time Other-General

Responsibilities

• Lead and execute cycles of identification, assessment, prioritization, treatment, monitoring, and reporting of enterprise risks.
• Conduct interviews, workshops, and meetings with operational, corporate, and executive areas to update the risk inventory.
• Evaluate strategic, operational, financial, regulatory, environmental, climate, cyber, integrity, reputational, and continuity risks.
• Prepare and review risk matrices, risk heat maps, exposure analyses, mitigation plans, and key risk indicators (KRIs).
• Perform critical analysis of emerging risks, significant events, incidents, operational losses, control weaknesses, and external trends.
• Monitor and review action plans for critical risks, assessing progress, deadlines, responsible parties, quality of evidence, methodological adherence, and effectiveness of proposed measures.
• Define and implement risk appetite, tolerances, assessment cr...