Risk Management Specialist
Risk Management Specialist – Grupo Brisa
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Grupo Brisa is looking for a talented Risk Management Specialist to join our Audit and Risk team!
Being part of our team means working in a Group of innovative companies with a focus on sustainability and a vision for the future. It means working in a Group that cares about people, their development and well‑being, as we are proudly certified as Empresa Familiarmente Responsável. Our Culture is guided by the following values: ethics, innovation, excellence and people.
Our Purpose: To transform our communities’ quality of life by connecting people through simple, safe and sustainable mobility.
Roles and Responsibilities
- Support the Group-wide risk management process, covering strategic, operational, financial and regulatory risks;
- Analyze and challenge risk registers and data from all business units, providing insight and actionable recommendations;
- Contribute to the risk cycle: identification, assessment, quantification, monitoring, and reporting;
- Act as an independent advisor to management, ensuring alignment with international frameworks (ISO 31000, COSO) and regulatory expectations;
- Contribute to risk management in areas such as:
- ISO 9001 & ISO 27001 certification and audits
- Climate risk and sustainability reporting (CSRD, EU Taxonomy)
- Digital regulation: AI Act, DORA, NIS2
- Drive improvements in internal controls, governance processes, and risk reporting;
- Contribute to training and awareness initiatives to strengthen Brisa’s risk culture.
Experience, Skills and Qualifications
- Post-Bologna Master’s degree in Management, Economics, Engineering, Data Science, or related analytical fields;
- 5 to 7 years of proven experience in risk management, internal audit, or risk advisory/consulting;
- Knowledge of international standards (ISO 9001, ISO 27001, ISO 31000, COSO) and exposure to regulatory requirements (CSRD, AI Act, DORA, NIS2, Climate Risk frameworks);
- Strong analytical and quantitative skills, with the ability to turn data into actionable insights;
- Excellent communication and stakeholder management skills;
- Advanced English (written and spoken);
- Proficiency in MS Office (Excel, Power
Point) and familiarity with data analytics tools. - Be part of the largest mobility infrastructure group in Portugal, with high visibility and strategic impact;
- Work on cutting‑edge topics in risk management: digital regulation, climate change, sustainability, and AI governance;
- Develop your career in a dynamic, international, and collaborative environment;
- Contribute directly to Brisa’s mission of building safer, smarter, and more sustainable mobility.
Key Details
- Seniority level: Associate
- Employment type: Full-time
- Job function: Management
- Industries: Highway, Street, and Bridge Construction
Brisa Group is leading the way to your future, join us!
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Empresa: Grupo Brisa Localização: Lisboa
São Domingos de Rana, Lisboa, PortugalPublicado: 9. 11. 2025
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