**Description:** Academic background in Systems Analysis, Computer Science, Engineering, Business Administration, Accounting, or related fields Experience in risk management, internal controls, internal/external auditing, or related areas Culture and Governance Promote and consolidate a risk management culture across all organizational levels through training, structured communication, and awareness initiatives targeting executives, employees, and third parties. Serve as a technical reference in risk management, supporting and influencing managers in adopting best practices and integrating risk considerations into decision-making. Executive Engagement and Committees Provide technical advisory support to senior management and executives, ensuring a consistent understanding of risks inherent to operations—including their causes and impacts—and facilitating risk-informed decision-making. Support the preparation of materials, dashboards, and presentations for risk, audit, governance, and other executive forums, contributing to qualified discussions on risk exposure and action prioritization. Management of Indicators, Dashboards, and Reports Structure and enhance quantitative risk management by developing, validating, and monitoring key risk indicators (KRIs), as well as managerial and executive dashboards and reports. Ensure methodological consistency, data quality, integrity, and timely updates—translating them into alerts, insights, and recommendations that support decisions by senior leadership and business managers. Strategic Analysis and Recommendations Provide technical analyses and qualified recommendations regarding risk treatment, mitigation, and monitoring, contributing to the continuous improvement of processes and the internal control environment. Act consultatively with business units, constructively challenging assumptions, proposing alternative risk responses, and supporting the definition of priorities and action plans. Monitoring Risk Profile Consolidate information and indicators to monitor the corporate risk profile and exposure, assessing trends, significant variances, and potential scenarios. Ensure ongoing alignment with the risk appetite and approved risk guidelines set by senior management, proposing adjustments to policies, limits, and controls where necessary. Business Continuity Integrate risk management practices into business continuity plans, supporting the identification of critical processes, impact assessments, and the definition of response strategies for disruptive events. Contribute to testing, exercises, and periodic reviews of plans, ensuring compliance with corporate guidelines and applicable regulations. Methodological Enhancement and Regulatory Compliance Continuously review and evolve methodologies, tools, metrics, and indicators used in risk management, aligning them with industry best practices and regulatory requirements. Monitor regulatory changes and emerging trends in risk management and internal controls, assess their organizational impact, and recommend updates to policies, standards, and processes. 2512060202191907413