ERM Risk Analyst
Key details
- Location
- Brazil
- Work style
- Remote
- Level
- Senior
- Job type
- Full-time
- Experience
- 5–8 yrs
- Function
- Finance & Accounting
- Focus area
- other
- Posted
- 19h ago
Skills
About the role
This position is listed on behalf of a partner company, who manages all applications and next steps. Our partner is looking for an ERM Risk Analyst based in Brazil.
We are looking for an experienced Enterprise Risk Management (ERM) professional to strengthen risk governance and support the development of a proactive risk management culture within a fast-growing, global technology environment. In this role, you will contribute to the implementation and continuous improvement of the Enterprise Risk Management Framework, helping identify, assess, monitor, and mitigate risks across the organization. You will maintain risk registers, develop key risk indicators, and deliver meaningful insights through dashboards and executive reports. Working closely with business teams, control owners, and senior stakeholders, you will help ensure risks are clearly understood and effectively managed. This position offers broad exposure to enterprise-wide risks, strategic decision-making, and governance processes in an international, remote-first organization.
Accountabilities
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Support the implementation, application, and ongoing maintenance of the Enterprise Risk Management Framework (ERMF).
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Participate in enterprise-wide risk identification, assessment, and monitoring activities.
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Maintain and update enterprise risk registers and control libraries, ensuring information is accurate, consistent, and aligned with designated risk owners.
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Help design, implement, monitor, and report on Key Risk Indicators (KRIs) at the enterprise level.
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Track risk performance against established thresholds and escalate breaches or emerging concerns when necessary.
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Prepare clear and comprehensive risk dashboards, reports, and presentations for governance forums, senior management, and Risk Committees.
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Contribute analytical insights and recommendations to executive-level and Board reporting.
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Support the development and maintenance of risk management policies, procedures, standards, and documentation.
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Contribute to annual reviews of the risk appetite framework and the definition of appropriate risk thresholds.
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Monitor identified risk issues and remediation action plans, following up with business stakeholders to ensure timely resolution.
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Identify emerging risks and support scenario analysis and other forward-looking risk assessment activities.
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Promote enterprise risk awareness through workshops, training sessions, and ongoing collaboration with business teams.
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Build effective relationships with control owners and business units to strengthen accountability and risk ownership.
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At least 5 years of professional experience in enterprise risk management, internal audit, compliance, or related functions, preferably within financial services, payments, or FinTech.
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Working knowledge of established enterprise risk management frameworks, such as COSO ERM, ISO 31000, or equivalent methodologies.
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Practical experience maintaining risk registers, developing and monitoring KRIs, and preparing governance and management reports.
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Strong data analysis and reporting capabilities, with proficiency in tools such as Microsoft Excel, Power BI, Tableau, SQL, or Python.
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Bachelor's degree in Risk Management, Finance, Business Administration, Economics, or a related discipline.
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Strong analytical and critical-thinking skills, with the ability to identify risk trends, interpret complex information, and develop actionable recommendations.
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Excellent written and verbal communication skills, including the ability to present risk insights clearly to senior stakeholders and non-technical audiences.
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Strong organizational skills, attention to detail, and the ability to manage multiple priorities effectively.
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Collaborative mindset and confidence working s
Requirements
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