Risk Management Specialist
SÃO PAULO, SÃO PAULO, Brazil
BRL 66K-77K (estimate) Entry-level Full Time
Tasks
- Act as deputy for Director of Risk when needed
- Analyze loss events and incidents data
- Assess cyber attack incident and security risks
- Assess third-party and vendor risks
- Automate risk indicators with Power BI
- Build risk dashboards in Power BI
- Conduct RCSA
- Coordinate risk mitigation plans
- Coordinate transversal risk projects
- Define KRIs and KPIs
- Develop operational risk framework
- Ensure GDPR and LGPD data governance compliance
- Ensure compliance with ISO 27001
- Ensure compliance with NIST cybersecurity framework
- Ensure risk data governance quality and traceability
- Integrate cyber risks into operational risk framework
- Measure internal control effectiveness
- Monitor cyber incidents and support response
- Perform scenario analysis
- Perform statistical and predictive analysis with Python
- Prepare executive materials for risk committees
- Support BIA and BCP DRP
- Support internal external and regulatory audits
Perks/Benefits
- N/A
Skills/Tech-stack
Archer | BCP/DRP | BIA | COSO ERM | Control Self-Assessment | Cybersecurity Framework | DAX | EFront | Excel | GDPR | GRC | GRC Systems | ISO 27001 | ISO 31000 | KPI | KRI | LGPD | NIST Cybersecurity | NIST Cybersecurity Framework | NumPy | Pandas | Power BI | Power Query | Python | RCSA | Risk and Control | Risk and control self-assessment | Self-assessment | ServiceNow | VBA
Education
N/A
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