Senior Risk Analyst

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🕒 4 days ago

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Grupo Yamaha Brasil

WebsiteLinkedInAll Job Openings

1001 - 5000 employees

🛒 Retail

🚗 Transport

👥 B2C

💰 $87.9M Debt Financing - Yamaha Motor do Brasil on 2024-10

Retail • Transport • B2C

Grupo Yamaha Brasil is the Brazilian arm of Yamaha that distributes, sells and supports Yamaha-branded products across Brazil. It operates through dealerships, retail outlets and service networks to provide motorcycles, marine engines, power products and Yamaha audio and musical instruments to both individual consumers and commercial customers. The company handles sales, after-sales service, and parts distribution within the Brazilian market.

📋 Description

• 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

• 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

• 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)