Junior Risk Analyst

Description

**Transforming the future starts now, and you can be part of this journey.** We are Grupo Equatorial, Brazil's first multiservice company, operating in the sectors of energy distribution, renewable generation, energy trading, sanitation, telecommunications, and services. We are present in various regions across the country, impacting millions of people every day through solutions that drive development and generate positive social impact. With a trajectory marked by expansion turning into opportunities, we continue growing responsibly while opening space for new ideas, cultures, and perspectives, committed to the constant evolution of people and businesses. For us, challenges are growth opportunities, and teamwork takes us further. If you're looking to advance your career and contribute to a team that values diverse backgrounds and believes in each individual's potential, your place is here. We are seeking a talent to work as a Junior Risk Analyst*.* **Shall we together turn collaboration into results?** **Responsibilities and duties** **In this role, you will work within the CEA Equatorial - Amapá***,* unit and will be responsible for identifying, assessing, prioritizing, and monitoring key threats to business areas, managing them to remain aligned with the organization's risk appetite and in line with achieving company objectives. Act as one of the lines of defense and structure internal controls to ensure compliance with management guidelines aimed at mitigating risks to objective achievement. Check out some of the challenges that will be part of your daily routine: * Align a common risk language (dictionary) and identify/document key risks (strategic, operational, financial, and regulatory) identified with senior management and leaders. * Design and periodically update the risk and control matrix, documenting assessments of key risks and operational controls within core processes. * Design risk indicators (internal and external) for business processes. * Study laws, resolutions, and documents related to new rules impacting the business. * Propose the desired future state for the activity (including segregation of duties) and develop action plans aimed at risk mitigation ("TO BE"). * Monitor the execution of action plans to address control gaps. * Review reports of non-conformities (internal/external audits, regulation, compliance, etc.) and register recommendations from these reports in the control database/system. * Perform periodic tests to verify adherence to established controls within company processes. * Delegate to user departments the review of critical access rights to corporate systems (e.g., Finance, Sales, Technical, among others), validating any exceptions and ensuring timely corrections. **Requirements and qualifications** For this opportunity, we expect the following from you: * Completed undergraduate degree in exact or human sciences fields. * Experience in reviewing standards and operational procedures; * Knowledge of Management and Quality tools; * Familiarity with the COSO framework for Internal Controls and Risk Management; * Proficiency in Office software; * English proficiency for interaction with technical documents. * Strong analytical, focused, critical, and strategic thinking. * Concise and objective writing skills. **Additional information** **Why apply:** By joining Grupo Equatorial, you become part of a growing company with a culture that values continuous development, talent diversity, and commitment to the future. Here, purpose and results go hand in hand. **We offer benefits designed to support your journey:** Care Health plan (with co-payment) and dental plan (with co-payment) for you and your family (immediate dependents); Life insurance protecting your present and future; Childcare allowance. Food Meal voucher to recharge your energy; Christmas bonus. Mobility Transportation voucher for safe commuting; On-site parking when necessary. Well-being Wellhub (formerly Gympass); Recognizing collective effort Profit sharing; Universidade Saber Learning platform with training paths, content, and courses to boost each employee's professional development. **Join Grupo Equatorial. Made by people who transform the future!** \#LI\-AD1 Being part of Grupo Equatorial means **believing in the power of endless possibilities.** And why do we think this way? Because our story began in energy distribution, and today, **we are Brazil’s first multiservice company in the sector!** We positively impact **more than 14 million Brazilians** and keep growing with a clear purpose: transforming the future every day through solutions that create positive impacts on people's lives. Different businesses, realities, and career paths allow each talent to find their own way to grow, collaborate, and make a difference. Our strength lies in people and the impact they can create when given space to be themselves. **Now it's your turn to be part of this movement!**