Senior Risk Analyst

Grupo Yamaha Brasil

Senior Risk Analyst managing end-to-end corporate risk processes at Yamaha, focusing on GRC and compliance evaluations with operational strategies.

Posted 6/8/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

Execute end-to-end corporate process mapping, review, and standardization with a focus on risks and controls.
Conduct assessments of operational, financial, regulatory, and compliance risks, proposing mitigation strategies and improvements to internal controls.
Perform risk analyses based on frameworks such as COSO ERM and ISO 31000.
Prepare, review, and ensure governance of risk and control matrices and action plans.
Support the planning and delivery of training and communications on Risk Management.
Contribute to the technical development of junior and mid-level analysts in the area.
Support the operation of:
o Risk and compliance committees
o Escalation of critical risks
o Structured reporting to senior management
Participate in incident and crisis response workflows, ensuring:
o Correct classification of risk level
o Governance of the response
o Appropriate communication
Operate and structure data in GRC tools (e.g., SAP GRC, Be Compliance, and AuditBoard).
Create dashboards and executive views using analytical tools (Excel, Power BI, among others).
Prepare GRC reports for senior management, presenting status, identified risks, and actions implemented.

Requirements

What you’ll need

Bachelor's degree in Business Administration, Accounting, Economics, Law, or related fields.
Solid experience in GRC, with a focus on the industrial sector.
Knowledge of frameworks such as COSO ERM and ISO 31000.
Certification in ISO 31000 or COSO ERM.
Advanced knowledge of the ACL tool.
Experience structuring data in SAP GRC or in risk management platforms.
Advanced English.

Benefits

Comp & perks

Medical Insurance
Dental Insurance
Pharmacy Discount Program
Life Insurance
Meal Allowance or On-site Cafeteria (depending on location)
Food Allowance
Transportation Allowance
WellHub
Profit Sharing (PLR)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

risk analysisprocess mappinginternal controlsrisk managementdata structuringdashboard creationGRC reportingcompliance assessmentmitigation strategiesgovernance

Soft Skills

communicationtrainingleadershiporganizational skillsanalytical thinking

Certifications

ISO 31000COSO ERM