ISA ENERGIA BRASIL

Procurement

• Lead the procurement process for medium- and high-complexity goods and services, meeting business stakeholders’ requirements on time, reducing costs, minimizing contractual risks and satisfying the needs of ISA units and their affiliates.
• Build and maintain relationships with suppliers, internal customers and Group ISA companies both within Brazil and internationally.
• Work with moderate autonomy alongside buyers at the headquarters in Colombia on centralized categories. Apply analytical skills to drive results and implement process improvements.
• Perform comparative analyses to support efficient purchasing decisions.
• Challenge technical specifications to identify cost efficiencies.
• Ensure compliance with internal policies and procurement-related regulations.
• Improve internal policies and procedures to increase procurement efficiency while ensuring corporate governance, working with other departments to identify opportunities and propose innovations.
• Understand internal customers’ Procurement Plans and act proactively with requesting areas.
• Seek synergies across the procurement plans of different business areas to optimize activities and achieve cost efficiencies.
• Update process status in the tool provided by the company.
• Conduct due diligence and verify scope alignment when identifying new suppliers to optimize costs and ensure material and service quality.
• Perform market benchmarks to obtain comprehensive references on potential new suppliers.
• Maintain appropriate supplier relationships according to corporate strategy, developing knowledge of contracted products and services.
• Ensure suppliers are able to meet demand under the best conditions of cost and quality, in accordance with ethics and compliance guidelines.
• Equalize proposals technically and commercially; prepare information required for cost breakdowns; analyze and recommend negotiation strategies based on cost breakdowns.
• Understand the requesting area’s budget and incorporate it into negotiation strategy.
• Negotiate final prices, payment terms and commercial conditions for the acquisition of materials or services.
• Prepare comparative price matrices containing contracting process information and submit them for approval according to the company’s approval limits.
• Draft supply or service contracts in accordance with the company’s legal standards and procedures.
• Negotiate contract clauses that impact pricing, balancing contractual risks and pricing.
• Announce new contract approvals to main users and clarify questions related to the business line.
• Support resolution of issues related to deliveries, quality or discrepancies with suppliers.
• Create accurate purchase orders to ensure correct invoice payment without rework.
• Monitor and create action plans for the commercial execution of contracts, ensuring suppliers meet agreed terms (e.g., quality, discounts, delivery deadlines).
• Register new items under contracts and ensure their maintenance in the system.
• Update prices based on parametric formulas, triggers or renegotiation.
• Know the area’s performance indicators with a focus on improving results.
• Meet corporate savings targets and other departmental goals, collaborating with peers toward common objectives.
• Develop strategic sourcing for procurement categories or master/umbrella contracts in line with the company’s strategic alignment.
• Collaborate with peers to share best practices and achieve local and regional gains.
• Comply with and enforce internal regulations, identify and report compliance risks, provide guidance, raise awareness and promote anti-corruption and anti-bribery topics, health, hygiene and occupational safety standards, quality management systems and environmental preservation, as well as the use of PPE/EPC (Personal Protective Equipment / Collective Protective Equipment) where required by the activity.

Purchasing Analyst (Mid-level), PcD

Compliance

• Responsible for ensuring that the company’s telecommunications projects and operations comply with all applicable regulations, laws, and technical standards.
• Continuously analyze changes in legislation and technical standards affecting the telecommunications sector, ensuring rapid adaptation of the company’s processes and products.
• Provide technical and regulatory consultancy to project, development, and operations teams, ensuring all activities comply with requirements.
• Maintain up-to-date technical and legal documentation, including certifications, licenses, and compliance reports.
• Develop and deliver training on regulations and regulatory best practices for internal teams.
• Conduct regular audits to verify adherence to regulatory standards and identify opportunities for improvement.
• Evaluate the impact of new regulations and policies on the company’s operations.
• Collaborate with other areas of the company to develop compliance strategies and risk mitigation measures.
• Maintain effective communication with regulatory and standards bodies in the electric sector.
• Provide guidance and support to internal teams on regulatory matters.
• Manage telecommunications assets and spare-parts inventory.
• Develop standards and procedures for the Telecommunications system.
• Drive company vehicles when required, provided the employee is properly licensed and authorized, to perform duties related to the role.
• Comply with internal and external regulations, policies, instructions, and guidelines; participate in and receive guidance on anti-corruption, anti-bribery and compliance topics; follow health, hygiene and occupational safety rules; adhere to quality management and environmental preservation systems; and use PPE/CPE (personal protective equipment / collective protective equipment) when the activity requires it.

Senior Telecommunications Regulatory Engineer

Engineer

• Develop, guide, and oversee the preparation of management reports
• Monitor the area's performance indicators
• Prepare projects and technical specifications for contracting services
• Act as the company's representative on environmental matters
• Conduct studies to develop the environmental management system
• Oversee actions to ensure proper environmental management and compliance with legislation

Junior Environmental Management Engineer

Analyst

• Manage the lifecycle of normative documents (policies, standards, procedures), ensuring control, updates and publication in an Electronic Document Management System (EDMS).
• Administer approval flows and authorization levels, ensuring governance and traceability of decisions.
• Ensure document management processes comply with internal requirements, regulatory obligations and SOX controls.
• Provide support for and respond to internal and external audits, preparing evidence, monitoring non-conformities and action plans.
• Map, model and update organizational processes using tools such as Blueworks Live and Visio.
• Develop flowcharts and supporting materials to standardize and communicate processes.
• Lead continuous improvement initiatives from diagnosis through implementation and follow-up on results.
• Lead or support cross-functional projects, including corporate demands originating from the parent company.
• Facilitate workshops and interactions with multidisciplinary teams for process redesign and improvement.
• Promote continuous improvement practices and agile methodologies within the organization.
• Act as an interface with internal areas (IT, Compliance, Controllership, among others) to advance systems and processes.
• Prepare technical specifications for contracting specialized services when necessary.
• Communicate and make documents and processes available to the entire organization, ensuring transparency and access to information.

Senior Organizational Effectiveness Analyst

• Garantir a configuração eficaz de equipamentos e sistemas para a operação em tempo real, realizar testes ponto a ponto com subestações e fornecer suporte para o uso das ferramentas na sala de controle.
• Atuar na elaboração de especificações, desenvolvimento, implantação e avaliação de novas tecnologias.
• Planejar e executar projetos, solucionar problemas, realizar diagnósticos e prestar manutenção e suporte aos sistemas, sempre sob supervisão e orientação.
• Acompanhar as ocorrências não forçadas através dos sistemas da ISA Energia, analisando e sugerindo ações operativas e de manutenção, visando solucionar anomalias de supervisão e controle de forma a garantir a disponibilidade do sistema de coleta de oscilografias.
• Apoiar na execução dos testes ponto a ponto, verificando a consistência das informações entre supervisório local, Centro de Controle da Operação, ONS outros agentes, bem como integrando e analisando o funcionamento de novos sistemas e equipamentos.
• Contribuir na elaboração das especificações técnicas, análises de propostas, avaliação de novas tecnologias, planejamento e execução de projetos, soluções de problemas e diagnósticos, implantação de Hardware, Softwares e sistemas relacionados ao departamento, assim como no acompanhamento de seus desenvolvimentos, destinados ou relacionados com a Supervisão e Controle do Sistema Elétrico de Potência.
• Auxiliar na manutenção das configurações e diagramas unifilares do sistema de supervisão e controle SAGE, evolução e manutenção dos sistemas de coleta automática de oscilografias, medição fasorial e sistemas históricos (PI – AVEVA e PostgreSQL).
• Acompanhar e auxiliar na elaboração de especificações técnicas, análises de propostas, avaliação de novas tecnologias, planejamento e execução de projetos, soluções de problemas e diagnósticos, implantação de Hardware, Softwares e sistemas relacionados ao departamento, assim como no acompanhamento de seus desenvolvimentos, destinados ou relacionados com a Supervisão e Controle do Sistema Elétrico de Potência.
• Auxiliar na evolução e manutenção da base de dados do sistema de supervisão e controle SAGE do Centro de Operação e das subestações, providenciando as configurações necessárias para aquisição dos dados das subestações e distribuição dos dados ao ONS em atendimento aos procedimentos de rede.
• Acompanhar ensaios e testes de aceitação em campo (TAC) e fábrica (TAF) em arquiteturas de rede, sistemas e aplicações da norma IEC 61850, garantindo o funcionamento e a padronização dos supervisórios locais nas subestações.
• Acompanhar testes de comissionamento, ensaios, medições e levantamentos de circuitos e equipamentos elétricos através do sistema de supervisão e controle instalado nas subestações, de forma a garantir a conformidade com os padrões da ISA Energia e procedimentos de rede do ONS.
• Dirigir veículos, quando necessário, desde que devidamente habilitado e autorizado, como condição necessária e obrigatória para execução de atribuições pertinentes ao seu cargo, bem como desenvolver outras atividades inerentes ao cargo ou a critério de seu superior imediato, desde que habilitado e estejam de acordo com o seu conhecimento e experiência.
• Cumprir e fazer cumprir o regulamento interno, identificar e comunicar riscos de compliance, orientar, conscientizar e incentivar os temas de anticorrupção e antissuborno, as normas de saúde, higiene e segurança do trabalho, sistemas de gestão da qualidade e preservação ambiental, bem como a utilização de EPI’s/EPC’s (Equipamento de proteção individual/ Coletivo) quando a atividade assim o exigir.

Engenheiro de Sistema de Supervisão e Controle Jr

Bookkeeper

• Lead the monthly, quarterly and annual closing of the contractual asset, updating margins for Reinforcements, Improvements and Tendered projects and analyzing the most appropriate assumptions for measuring the asset, reflecting impacts in monthly results
• Recognize and account for the effects of the Periodic Tariff Review (RTP), Adjustment Parcel (PA), cycle adjustments, gains/losses from implementation efficiency, unitization and commissioning (energization) of projects
• Update contractual asset cash flows and the Income Tax rate by comparing the IFRS cash flow with the RAP (Allowed Annual Revenue) receipts flow to ensure correct taxation, including effects of cycle adjustments and RTP
• Ensure correct measurement of the financial remuneration of the contractual asset, monetary restatement by IPCA and RAP write-offs
• Drive the update of the Allowed Annual Revenue (RAP) for indexation and Periodic Tariff Review, with revision of WACC, efficiency factor, residual value and project bases in coordination with Financial Planning and Regulatory teams
• Apply the Tariff Replacement Index (IRT) of subsidiaries, calculate NPV of adjustments and execute SAP uploads (transaction ZCONT) to implement contractual asset cash flows
• Assess onerous contracts, projects in progress and in operation, and the effects on construction revenue, O&M revenue, reducing factors and related costs
• Account for and monitor indemnities under Law 12.783 (RBSE), including Existing System Basic Network and New Installations
• Coordinate accounting for corporate property, plant and equipment and intangible assets — buildings, land, machinery and equipment, vehicles, furniture and fixtures, IT equipment, software, licenses and leasehold improvements on third-party properties — under CPC 27, CPC 04 and ANEEL Accounting Manual
• Manage the capitalization, depreciation, amortization, disposals (ODR, ODS, ODA, ODD), revaluation and impairment testing (CPC 01 / IAS 36) cycles for property, plant and equipment and intangible assets
• Correctly reflect the Asset Report when revised by the Regulatory team, considering Periodic Tariff Review adjustments, revaluation, physical counting and confirmation, unitization, project commissioning and cycle adjustments
• Manage accounting control of warehouse inventory linked to construction works and O&M
• Be responsible for the annual closing and reporting of the DCR (Regulatory Financial Statement) — Property, Plant and Equipment information, in accordance with the ANEEL Accounting Manual
• Coordinate accounting for lease contracts under IFRS 16 / CPC 06, managing right-of-use assets (real estate and vehicles), lease liabilities and accruals
• Measure and account for derivatives, hedging instruments, NDFs and escrow accounts (IFRS 9 / CPC 48) impacting Construction Cost, including hedge accounting designation, effectiveness testing, MTM and corresponding impacts on the contractual asset cost, in coordination with Treasury
• Apply CPC 33 / IAS 19 for post-employment benefit plans, conducting the annual review of the actuarial report in coordination with Finance
• Monitor Law 12.973/2014 and IN 1700/2017 (RTT) for Income Tax calculation for entities under Real Profit regime, updating IFRS vs RAP contract cash flows for the tax rate
• Calculate the Income Tax addition index (CPC 47 / IFRIC 12) at project commissioning and the annual cycle adjustment, reflecting taxable differences between accounting results and the tax regime
• Monitor the effective tax rate on contractual asset balances and the construction cost net of PIS/COFINS, observing differentiated treatment between R&M projects (Reinforcements and Improvements, net of indemnity) and tendered projects (without deduction), according to the contractual asset policy
• Support PIS/COFINS calculation under the Balance Sheet Approach and control of the R$78 million limit and other obligations of SPEs under Presumed Profit regime
• Present IFRS and Regulatory results to Management, Board of Directors, Fiscal Council and the parent company in Colombia
• Act as owner of SOX controls in the ATCF family — including CT.ATCF.01c (monthly individual closing of contractual asset), CT.ATCF.04 (margin of new subsidiary reinforcement projects), CT.ATCF.10 (monthly consolidated closing), CT.ATCF.11.a (energized reinforcements, monthly), CT.ATCF.11.b (energized improvements, quarterly) and CT.ATCF.11.c (revision of margin for tendered and R&M with significant variance) — and other controls within the coordination scope
• Coordinate reconciliations execution in the Dattos system and delivery of SOX control obligations and evidence in the Metric system
• Review and approve monthly, quarterly and annual SOX and internal control memoranda, as well as account reconciliations under the department’s responsibility
• Support internal and external audits (Big Four) and consulting engagements, ensuring transparency, legal compliance and integrity of information for application of local standards and SOX
• Develop, review, disseminate and apply policies and procedures aligned with Internal Controls, SOX and Accounting Standards (CPCs, IFRS, ANEEL Accounting Manual, CVM communications)
• Represent the Company in regulatory forums (ANEEL), ABRATE, ABRACONE and meetings with external stakeholders on matters related to measurement of contractual and balance-sheet assets
• Support Regulatory, Financial Planning and M&A (due diligence) projects that require review and analysis of contractual asset cash flows
• Participate in Final Release Term (TLD) and Provisional Release Term (TLP) meetings with Project Management to validate project commissioning and related accounting impacts
• Coordinate closing deadlines with subsidiary partners, ensuring timely release of trial balances for consolidation
• Lead accounting integration of new SPEs (Special Purpose Entities) or segments into the parent company, and support corporate reorganization processes (mergers and demergers)
• Deliver technical IFRS training (contract asset and cost, margin, onerous contracts, projects in progress and in operation, Adjustment Parcel, accounting effects of Periodic Tariff Review and cycle adjustments) to multiple internal stakeholders
• Monitor the IFRS agenda, anticipating impacts on presentation and measurement of contract assets, property, plant and equipment, intangible assets, retirement benefits, leases, etc.
• Coordinate and lead the IFRS Accounting area, develop successors and upskill the team, peers and project managers in areas potentially impacted by IFRS, SOX, CPCs, CVM communications and ANEEL Accounting Manual
• Manage the closing radar (mapping activities, delay risks and action plans) and the coordination schedule, including management of time bank and team vacation calendar
• Collaborate with department leadership to define, prioritize and monitor IFRS Accounting and Asset accounting projects aimed at capturing efficiencies and ensuring compliance with standards
• Manage and prepare the coordination budget, including analysis of resources required for improvement projects and compliance with regulatory changes
• Prepare and consolidate accounting information, contractual asset assumptions and department indicators for meetings with Internal Audit, External Audit, accounting close, Fiscal Council, Board of Directors and the parent company in Colombia
• Manage results against targets established for department process development
• Comply with and enforce internal regulations, identify and report compliance risks, guide and promote anti-corruption and anti-bribery topics, health, hygiene and occupational safety standards, quality management systems and environmental preservation, as well as the use of PPE/EPC when activities require
• Drive company vehicles when necessary, provided the employee is duly licensed and authorized, as a mandatory condition for performing the role’s duties, and perform other duties inherent to the role or as assigned by the immediate superior, provided the employee is qualified and it matches their knowledge and experience

Coordinator — IFRS Accounting, Fixed Assets

Auditor

• Contribute to scheduling and perform operational audits across company areas, following the defined timeline;
• Contribute to the standardization of audit processes, unifying programs, tests, reports and other tools used, aiming to act preventively and/or correctively and to recommend actions to meet established targets;
• Monitor system implementation programs and the preparation of tax and fiscal planning for projects, aiming to reduce and/or mitigate non-conformities in performed activities;
• Prepare and review audit reports by entering information collected during audits into the AAF system to identify, assess, classify and communicate findings and recommend corrective actions, aiming to ensure the integrity and reliability of management information for decision-making;
• Participate in defining guidelines to standardize processes required for the development and improvement of the audit function;
• Conduct physical inventory counts, through the system and by sampling, to perform on-site audits comparing recorded inventory with actual stock;
• Guide regional staff to ensure compliance with legal requirements and with company-defined norms and procedures;
• Provide internal consulting to company units, supplying information and recommendations to improve processes;
• Monitor external and consortium audits as well as inspections at units, aiming to standardize the company’s processes/procedures;
• Improve the relationship between the audit department and other business areas to reduce non-conformities and promote preventive internal auditing practices;
• Seek broad and unrestricted access to all relevant information to optimize the department’s activities;
• Contribute to internal client satisfaction and the maintenance of desired performance indicator levels by participating in the development of process improvement action plans;
• Drive company vehicles, when necessary, provided duly licensed and authorized, as a necessary and mandatory condition for performing role-related duties.

Pleno Auditor, PwD and INSS-rehabilitated

• Apply methodologies and tools to identify, assess, measure, monitor, mitigate and report strategic risks
• Support the development and monitoring of risk models, indicators and strategic risk scenarios
• Monitor and assess the quality of data used to track indicators, provided by Risk Owners
• Support business areas in continuous improvement of risk management and provide guidance on technical questions and on the methodology used within the company
• Prepare reports for the Board of Directors, Committees and the Controller to support and provide information on risk management
• Lead the process of identifying, measuring and reporting auction risks, M&A risks and risks related to other projects
• Participate in Business Continuity Management activities, including: applying methodology to identify critical business processes; identifying associated risks for monitoring; supporting the development and monitoring of continuity plans; supporting the development, monitoring and lessons learned from crisis simulations; implementing communication plans and training for stakeholders, actively contributing to the company’s risk management culture, among other duties relevant to the area

Mid-Level Risk Analyst – PwD, INSS‑rehabilitated candidates

• Centralize and consolidate the company's purchasing plan, ensuring alignment with corporate guidelines
• Work with the finance team to integrate with the budget and track purchasing forecasts by procurement
• Lead regular meetings with all company areas to review actual vs. planned (submission of purchase requisitions)
• Coordinate with the corporate office in Colombia for reporting and strategic alignment
• Monitor the department budget by analyzing expenses, identifying variances and proposing actions to ensure adherence to the approved budget
• Support the analyst and intern in building and tracking procurement performance indicators
• Prepare insights and scenario analyses to support procurement decision-making
• Monitor purchase requisition entries and movements, ensuring efficiency and adherence to the plan, among other responsibilities relevant to the area