Operational Risk Coordinator

Jobtailor; São Paulo; Presencial; BRL 180 000 - 280 000; Tempo integral

Resumo da oferta

Jobtailor in São Paulo, Brazil seeks an experienced Operational Risk leader to oversee risk identification, assessment, and mitigation across departments. You will ensure internal controls compliance and monitor KRIs, driving timely risk escalation and remediation across the organization.

You will coordinate RCSAs, analyze loss events, partner with business units on mitigation strategies, and report to senior management and regulators.

Qualificações

• Bachelor’s degree in Engineering, Economics, Business Administration, or related field.
• Fluent English.
• Minimum 5 years in Operational Risk, Audit, Compliance, or related field.
• Experience in senior-level risk management roles.
• Experience coordinating cross-functional initiatives with multiple business areas.
• Knowledge of financial products and Treasury/Trading Desk controls.
• Knowledge of COSO framework and internal control methodologies.
• Strong analytical, problem-solving, and organizational skills.
• Excellent communication and interpersonal skills.
• Ability to influence stakeholders and build relationships across the organization.
• Ability to link risk insights to process improvement and efficiency opportunities.

Responsabilidades

• Support identification, assessment, monitoring, and mitigation of operational risks.
• Ensure compliance with internal controls, regulatory requirements, and risk management frameworks.
• Maintain the Company’s internal controls environment.
• Coordinate risk and control self-assessments (RCSAs) across departments.
• Monitor KRIs and ensure timely escalation of risk exposures.
• Support incident and loss event data collection and analysis.
• Collaborate with business units to develop and implement risk mitigation strategies.
• Facilitate operational risk reporting for senior management and regulatory bodies.
• Track remediation plans from internal audits or risk assessments.
• Maintain operational risk documentation, including policies, procedures, and risk registers.
• Lead and develop the team and ensure execution of people management processes.

Conhecimentos

Fluent English

Operational Risk

Analytical Skills

Communication Skills

Problem-Solving Skills

Organizational Skills

Stakeholder Influence

Cross-functional Collaboration

Formação académica

Bachelor's degree

Ferramentas

COSO Framework

Descrição da oferta de emprego

• Support the identification, assessment, monitoring, and mitigation of operational risks


• Ensure compliance with internal controls, regulatory requirements, and risk management frameworks


• Maintain the Company’s internal controls environment


• Coordinate risk and control self-assessments (RCSAs) across departments


• Monitor key risk indicators (KRIs) and ensure timely escalation of risk exposures


• Support incident and loss event data collection and analysis


• Collaborate with business units to develop and implement risk mitigation strategies


• Facilitate operational risk reporting for senior management and regulatory bodies


• Track and follow up on remediation plans from internal audits or risk assessments


• Maintain operational risk documentation, including policies, procedures, and risk registers


• Lead and develop the team and ensure execution of people management processes.

Requirements

• Bachelor’s degree in Engineering, Economics, Business Administration, or a related field.


• Fluent English


• Minimum of 5 years of experience in Operational Risk, Audit, Compliance, Internal Controls, or a related field.


• Experience working in a senior-level role with exposure to risk management frameworks and control environments.


• Experience coordinating cross-functional initiatives and partnering with multiple business areas.


• Knowledge of financial products and services.


• Knowledge of internal controls related to Treasury and Trading Desk activities.


• Knowledge of the COSO framework and internal control methodologies.


• Strong analytical, problem-solving, and organizational skills.


• Excellent communication and interpersonal skills.


• Ability to influence stakeholders and build effective working relationships across the organization.


• Ability to connect risk management insights with process improvement and operational efficiency opportunities.

Core Competencies

Demonstrates expertise in Operational Risk Management, including compliance with internal controls and regulatory requirements. Proven ability to lead cross-functional initiatives and develop risk mitigation strategies while maintaining effective communication and stakeholder relationships.

Highest-signal resume keywords

• Operational Risk Management


• Internal Controls


• Risk Management Frameworks


• COSO Framework


• Analytical Skills

Hard Skills

• Operational Risk


• Audit


• Compliance


• Risk Assessment


• Key Risk Indicators


• Risk Mitigation Strategies


• Data Analysis


• Financial Products Knowledge


• Treasury Controls


• Trading Desk Activities

Soft Skills

• Communication Skills


• Interpersonal Skills


• Problem-Solving Skills


• Organizational Skills


• Stakeholder Influence

Industry Keywords

• Risk Control Self-Assessments


• Operational Risk Reporting


• Remediation Plans


• Risk Registers


• Process Improvement