Junior Risk Analyst

Description

Job Summary: We are seeking a Junior Risk Analyst to identify, assess, prioritize, and monitor threats to business areas, ensuring compliance with the organization's risk appetite. Key Highlights: 1. Working for a growing multi-service company 2. Professional and cultural development highly valued 3. Focus on innovation and positive societal impact **Shaping the future starts now—and you can be part of this journey.** We are Grupo Equatorial, Brazil’s first multi-service company, operating across electricity distribution, renewable power generation and trading, sanitation, telecommunications, and services. We operate in multiple regions across the country and impact millions of people daily through solutions that drive development and generate positive societal impact. Our growth trajectory—transforming expansion into opportunities—continues responsibly, opening space for new ideas, cultures, and perspectives, committed to the continuous evolution of people and businesses. For us, challenges represent growth opportunities, and collaborative work takes us further. If you seek to advance your career and contribute to a team that values diverse backgrounds and believes in each individual’s potential, this is where you belong. We are looking for a talent to fill the position of Junior Risk Analyst*.* **Let’s transform collaboration into results—together?** **Responsibilities and Duties** **In this role, you will work at CEA Equatorial \- Amapá***,* and be responsible for identifying, assessing, prioritizing, and monitoring key threats to business areas, managing them to ensure alignment with the organization’s risk appetite and consistency with the Company’s objectives. You will serve as one of the lines of defense and structure internal controls to ensure adherence to management directives aimed at mitigating risks to objective achievement. Check out some of the challenges you’ll face daily: * Align common risk language (dictionary) and identify/document key risks (strategic, operational, financial, and regulatory) jointly with senior management and managers. * Design and periodically update the risk and control matrix, documenting assessments of key risks and operational controls for critical processes. * Design risk indicators (internal and external) for business processes. * Study laws, resolutions, and documents related to new regulations impacting the business. * Propose the desired future state of the activity (including segregation of duties) and develop action plans targeting risk mitigation ("TO BE"). * Monitor execution of action plans to address control gaps. * Review non-conformance reports (internal/external audit, regulation, compliance, etc.) and register recommendations from such reports in the control database/system. * Conduct periodic adherence tests of established controls within company processes. * Delegate to user departments the review of critical system access rights (e.g., Finance, Commercial, Technical, among others), validating exceptions and timely corrections. **Requirements and Qualifications** For this opportunity, we expect the following from you: * Completed undergraduate degree in exact or humanities fields. * Experience reviewing operational standards and norms. * Knowledge of Management and Quality tools. * Familiarity with the COSO framework for Internal Controls and Risk Management. * Proficiency in Microsoft Office. * English proficiency for interacting with technical documentation. * Strong analytical, focused, critical, and strategic thinking skills. * Concise and objective writing ability. **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 insurance (co-payment) and dental plan (co-payment) for you and your family (immediate dependents); Life insurance protecting your present and future; Childcare/babysitting allowance. Food Meal voucher to recharge your energy; Christmas bonus. Mobility Transportation allowance for safe commuting; On-site parking when required. Well-being Wellhub (formerly Gympass); Collective effort recognized Profit-sharing program; Universidade Saber A learning platform featuring learning paths, content, and training programs to accelerate the professional development of every talent. **Join Grupo Equatorial—built by people who shape the future!** \#LI\-AD1 Being part of Grupo Equatorial means **believing in the power of multipossibilities.** And why do we think this way? Because our story began in energy distribution and today, **we are Brazil’s first multi-service company in the sector!** We positively impact **over 14 million Brazilians**, and continue growing with a clear purpose: transforming the future every day through solutions that generate positive impact on people’s lives. Our diverse businesses, realities, and career paths empower every talent to find their own way to grow, collaborate, and make a difference. Our strength lies in our people—and in the impact they create when given space to be themselves. **Now it’s your turn to join this movement!**