Senior Risk Management Analyst

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🕒 April 10

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Unimed do Brasil

WebsiteLinkedInAll Job Openings

201 - 500 employees

⚕️ Healthcare Insurance

👥 B2C

Healthcare Insurance • B2C

Unimed do Brasil is the national organization for the Unimed cooperative healthcare system in Brazil. It coordinates and represents regional Unimed cooperatives, operating a large network of health plans, hospitals, clinics and medical professionals, and provides consumer-facing services like plan enrollment, provider search, billing and digital health content. The organization emphasizes cooperative governance, integrated primary and specialized care, occupational health services and sustainability initiatives.

📋 Description

• Professional working in Corporate Risk Management, responsible for identifying, analyzing and mitigating risks, supporting business areas in the design and monitoring of internal controls. • Identify, analyze and classify corporate risks based on the area’s risk dictionaries and methodologies; • Assess internal processes and support Unimed do Brasil business areas in designing necessary controls to mitigate risks; • Monitor internal control activities in accordance with the company’s risk appetite; • Deliver trainings and presentations on Corporate Risk Management, promoting the GRC culture across the organization; • Prepare documents, manuals and templates that support risk identification and treatment, for internal use and for Unimeds within the system; • Prepare spreadsheets and presentations with results and critical analyses of the work performed.

🎯 Requirements

• Bachelor’s degree (completed); • Knowledge of risk management regulations from ANS, SUSEP or BACEN; • Knowledge of COSO and ISO 31000 frameworks; • Experience in risk management (identification and assessment); • Experience in process mapping; • Intermediate/advanced Excel skills; • Knowledge of internal control testing. • The following will be considered a plus: • Postgraduate degree; • Experience in the Healthcare sector or within the Unimed system.

🏖️ Benefits

• To care for your physical health, we offer health insurance, dental coverage, pharmacy discounts, gym partnerships, in addition to an annual flu vaccination campaign and a Fruit Day. • To care for your social well-being, we provide a baby welcome kit (for parents), internal marketing activities to celebrate and build connections across teams, a day off during your birthday month and a gift card. • To care for your emotional and mental health, we offer an employee psychological support program and a rest/decompression area. • To care for your professional well-being, we provide food and meal vouchers, flexible hours, commuter benefit (transit voucher) or parking, payroll-deductible loans, a banking partnership, a supplier partnership for infant nutrition assistance, private pension plan and life insurance.