Support conducting interviews and mapping business processes with significant impact for Azul;
Assist in preparing materials to be used in risk management training across various levels and areas of Azul;
Prepare the Risk and Controls Matrix;
Develop process flowcharts;
Design and execute control tests;
Work on improvement proposals (action plans) for identified gaps;
Perform follow-ups on action plan implementation deadlines;
Test the effectiveness of action plans;
Assist in preparing reports and executive materials to be presented to Senior Management and the Audit Committee;
Apply the Risk Management methodology in accordance with COSO and ISO 31000.

Bachelor’s degree in Accounting, Business Administration, Economics or a related field;
Solid knowledge of corporate risk methodologies (COSO ERM and ISO 31000);
Analytical skills to interpret data and identify trends;
Ability to build strong interpersonal relationships at all levels of the organization;
Proficiency in English;
Postgraduate degree or courses focused on Audit, Risk and Internal Controls;
International professional certification in ISO 31000;
Familiarity with data analytics tools (Alteryx);
Experience in the civil aviation sector.

Anjo Azul
Our program that supports Crew members with psychosocial, legal and financial assistance.
Cegonha Azul
Program that supports pregnant employees and new mothers through the baby’s first year. Available to Crew and dependents.
Wellhub and TotalPass
Smoking Cessation Program
NutriAzul
Nutritional follow-up and counseling
Zenklub – online therapy to support mental health
SEST SENAT
Free courses, community centers, dental care, physiotherapy, nutritionists and psychologists
Concierge
All our wellness benefits at your fingertips
Pharmacy discounts

Risk Management Analyst – Mid-level

Key skills