Senior Risk Analyst

Leo Madeiras

Analista de Riscos e Controles Internos na Leo Madeiras, fortalecendo a governança corporativa e gestão de riscos. Participação ativa na continuidade dos negócios e evolução de processos.

Posted 7/8/2026full-timeBarueri • 🇧🇷 BrazilSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in risk management and internal controls, with a strong ability to develop risk assessment methodologies and prepare comprehensive management reports. Proficient in process mapping and enhancing operational efficiency through effective risk mitigation strategies.

Highest-signal resume keywords

Risk ManagementInternal ControlsProcess MappingRisk Assessment MethodologiesAdvanced Excel

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk AssessmentOperational Risk DocumentationControl Gap AnalysisRisk Matrix DevelopmentInternal Control TestingKPI DevelopmentBusiness Continuity PlanningContingency Plan DesignRisk Dashboard PreparationAutomation Initiatives

Soft Skills

CommunicationCollaborationPresentation SkillsFollow-UpProblem-Solving

Tools & Technologies

GRC ToolsExcelPowerPoint

Certifications & Qualifications

CIACRMAISO 31000

Industry Keywords

Corporate EnvironmentsRetailDistributionRisk CultureRisk Inventory

About the role

Key responsibilities & impact

Conduct mapping of critical business processes.
Identify, assess and document operational risks.
Prepare and maintain the risk matrix and heat map.
Develop and apply risk assessment methodologies.
Map, assess and test internal controls.
Identify control gaps and recommend improvements.
Support business areas in creating and formalizing internal controls.
Define and monitor action plans to mitigate risks.
Conduct follow-ups with managers and track the effectiveness of implemented actions.
Prepare executive presentations for the Board of Directors and Committees.
Consolidate assessment results, action plans and area indicators.
Prepare management reports and risk dashboards.
Support risk forums and committees.
Develop and update the area's annual work plan.
Continuously monitor corporate risks and keep the risk inventory up to date.
Support the dissemination of risk culture across the organization.
Support the management of the Business Continuity Plan (BCP).
Participate in the design, review and testing of contingency plans.
Support corporate insurance management, including renewals, claims and relationships with brokers and insurers.
Develop KPIs and propose improvements to the area's processes and methodologies.
Support automation initiatives and operational efficiency gains.

Requirements

What you’ll need

Bachelor’s degree in Business Administration, Accounting, Economics, Engineering or related fields.
Solid experience in risk management, internal controls or audit.
Experience with process mapping and risk matrices.
Experience in corporate environments, preferably retail or distribution.
Knowledge of risk management methodologies (COSO, ISO 31000).
Experience with internal controls and effectiveness testing.
Advanced Excel and PowerPoint skills.
Knowledge of GRC tools is desirable.
Certifications such as CIA, CRMA, ISO 31000 are a plus.

Benefits

Comp & perks

Profit Sharing / Performance Bonus (PLR)
Corporate Cafeteria | Meal Allowance: varies according to internal policies by area/department.
Food Allowance: provided via card.
Health Plan (Amil): company-paid — 100% of the employee’s plan and 100% for children up to 16 years old.
Dental Plan (Amil): with the possibility to include dependents and additional members.
Life Insurance
Pharmacy Benefit
Wellhub
Transport Voucher / Parking
Access to an online learning platform to support your professional and personal development.
School Supplies Kit
Maternity Kit
Christmas Kit
Partnerships & Discounts