Senior Risk Analyst

Description

Job Summary: RACIEMSA is seeking a Risk Analyst to identify, assess, and manage risks threatening business continuity and profitability. Key Highlights: 1. Design and maintain the corporate risk matrix (COSO ERM, ISO 31000) 2. Advise on risk identification and mitigation 3. Support the development of the Business Continuity Plan RACIEMSA is a leading national transportation company with over three decades of experience transporting lime, nitrates, cement, concrete, refrigerated goods, milk, groceries, and other commodities. As part of our growth strategy, we are seeking top talent to fill the position of Risk Analyst. JOB OBJECTIVE Identify, assess, and manage risks threatening business continuity and profitability. RESPONSIBILITIES Design and maintain the corporate risk matrix under the COSO ERM framework and ISO 31000 standard, ensuring alignment with the company’s strategic objectives. Develop, in coordination with Department Managers and Unit Heads, the annual organizational risk identification and updating plan, and submit it for approval by General Management. Advise Department Managers and Unit Heads on identifying and mitigating key risks affecting organizational objectives. Consolidate organizational risk matrices, classifying identified risks. Prepare presentations and/or reports for General Management or the Risk Committee. Disseminate risk management policies and procedures. Periodically inform Department Managers and Unit Heads about the status of corrective actions within their processes. Support Department Managers and Unit Heads in closing corrective actions arising from internal and external audits conducted by Internal Audit. Evaluate the effectiveness of existing internal controls and identify gaps exposing the organization to unmitigated risks. Coordinate the control self-assessment (RCSA) process with Operations, Maintenance, HR, and Finance departments. Prepare periodic reports for the Risk Committee and Senior Management on the organization’s risk profile. Support the development and updating of the Business Continuity Plan for critical scenarios. Track action plans derived from audits, regulatory inspections, and loss events, verifying closure within defined timelines. REQUIREMENTS: Bachelor's degree or professional title in Industrial Engineering, Business Administration, Economics, or related fields. 3–4 years of relevant work experience. Knowledge of process analysis and modeling, controls, and risk management. Familiarity with COSO ERM / Internal Control frameworks. SAP knowledge is desirable. BENEFITS Direct payroll enrollment from day one. Partial meal allowance. Commute transportation assistance. Profit-sharing participation. Other group benefits. RACIEMSA S.A. is an inclusive company that respects diversity and does not discriminate in any form. By applying to this vacancy, you grant RACIEMSA consent to directly or through a third-party agent designated by RACIEMSA S.A., process all criminal record data you provide or that is generated as a result of your participation in this selection process. If you agree with the above, please submit your CV. RACIEMSA does not request any payment or deposit to participate in recruitment and selection processes, nor at any stage thereof (e.g., reference checks or employment verification). We are an inclusive company that respects diversity and does not discriminate in any form.-Requirements- Minimum Education: University Graduate Years of Experience Willingness to Travel: Yes Keywords: analyst, senior, sr