Corporate Risk Specialist

Description

Job Summary: A professional to lead corporate risk management, including process mapping, risk identification and assessment, and internal control definition. Key Highlights: 1. Manage corporate risks and strengthen governance. 2. Serve as a technical reference in risk management. 3. Propose mitigation actions and process improvement initiatives. ### **JOB DESCRIPTION** The **Ademicon** is more than a company: it is a brand that delivers results! We plan not only client acquisition but also the career development of professionals who aspire to become experts in their field. Here, doors are open for you to showcase your talent—not only to us, but to EVERYONE! Yet these achievements are possible only because of our people—the ones who bring the brand to life and carry forward everything we stand for. And, of course, we believe in YOU! Join this team and take the first step toward a successful future. You will be responsible for leading the company’s corporate risk management, performing process mapping, identifying and assessing risks, defining and testing internal controls, and proposing mitigation actions and governance enhancement initiatives. You will serve as the area’s technical reference, supporting the team and contributing to the continuous evolution of processes and controls. **Responsibilities** * Conduct operational risk mappings, performing qualitative and quantitative analyses * Propose mitigation measures and monitor the evolution of identified risks * Support the definition, review, and monitoring of risk indicators * Map, document, and review operational processes, identifying existing controls and improvement opportunities * Define and execute design and effectiveness tests of internal controls * Prepare technical and executive reports with recommendations to strengthen the control environment * Support the development, review, and implementation of policies, standards, and procedures related to risk management and internal controls * Serve as the area’s technical reference, guiding analysts and assistants and reviewing deliverables ### **JOB REQUIREMENTS** * Bachelor’s degree completed in Accounting Sciences, Business Administration, or related fields * Solid experience in risk management, internal controls, and process mapping * Advanced knowledge of risk management and frameworks such as ISO 31000 and COSO ERM * Experience in process mapping and design, control identification, and execution of design and effectiveness tests * Ability to develop and interpret risk matrices and heat maps * Skill in preparing technical and executive reports * Advanced proficiency in Microsoft Office Suite, especially Excel, PowerPoint, and Word * Knowledge of risk management and data visualization tools is desirable **Behavioral Profile** * Clear and assertive communication * Ethical conduct and strong sense of integrity * Analytical and critical thinking * Technical leadership and influence capabilities * Organization and results orientation * Proactivity in identifying risks and improvement opportunities * Flexibility and ability to work across multiple areas and simultaneous demands ### **BENEFITS** * Medical assistance * Dental assistance * Incentive campaigns * Christmas basket * Benefits club * Eco Salva coverage * Year-end celebration * Partnerships with educational institutions * Birthday day-off * Discounts on company products and services * Dedicated dining area * Profit-sharing program * Group life insurance * Corporate university * Food allowance * Meal voucher * Transportation voucher or fuel allowance ### **ADDITIONAL INFORMATION** **Employment Type:** CLT