Senior Analyst, Risk Management

Sabesp

Risk Manager leading corporate risk management processes for Sabesp, focusing on business continuity and strategic evaluations. Collaborating with diverse teams to drive risk mitigation efforts and enhance governance.

Posted 6/29/2026full-timeSão Paulo • 🇧🇷 BrazilSeniorWebsite

About the role

Key responsibilities & impact

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 criteria, and corporate methodologies.
Produce executive reports and presentations for the board of directors, committees, the executive board, and other governance forums.
Promote integration of risk management with strategic planning, budgeting, investments, projects, internal controls, audit, compliance, sustainability, information security, and crisis management.
Serve as a technical reference for business areas on the application of the risk methodology.
Identify opportunities to improve processes, controls, governance, and risk management tools.
Review and update the corporate risk management methodology: impact and likelihood scales, criticality, risk dictionary, and key risk indicators.
Define and implement the company's Business Continuity Management System.

Requirements

What you’ll need

Bachelor's degree in Administration, Accounting, Economics, Information Technology, Engineering, or related fields.
Knowledge of control frameworks (COSO, COBIT, ISO 31000).
Experience with audit and risk management tools (e.g., Workiva, ACL, Power BI).
Advanced Excel skills and strong analytical capability.
SAP knowledge is desirable.
Postgraduate degree and certifications (CIA, CCSA, CRMA, etc.) are a plus.
Knowledge of IT internal controls is a differential.

Benefits

Comp & perks

Transportation allowance (vale-transporte) to help you commute with peace of mind
Meal and grocery vouchers (vale-refeição and vale-alimentação), with flexibility in daily use
Holiday food basket (Cesta de Natal) to celebrate the season
Profit-Sharing Program (PPR), aligned with our commitment to deliver purposeful results
Private pension plan to support your long-term financial planning
Health insurance covering you and your dependents
Wellhub program to support your physical and mental well-being
Birthday day off to enjoy and celebrate your special day
Childcare assistance to support caregivers and families
Extended maternity and paternity leave to support you during important family moments.

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

Risk IdentificationRisk AnalysisRisk ReportingAdvanced Excel SkillsAnalytical Capability

Soft Skills

CommunicationCollaborationCritical Thinking

Certifications

CIACCSACRMA