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Risk Management Coordinator – Operations
Grupo Boticário. Coordinate the identification, assessment, measurement, and mitigation of operational and corporate risks .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Enterprise Risk Management, Internal Audit, and Compliance, with a strong focus on developing and implementing risk frameworks such as COSO and ISO 31000. Proven ability to lead multidisciplinary teams, manage GRC audits, and enhance organizational risk culture through effective communication and training initiatives.
Highest-signal resume keywords
Enterprise Risk ManagementInternal AuditGovernance, Risk, and Compliance (GRC)ISO 31000 Lead Implementer/Risk ManagerBusiness Continuity Plan Development
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
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Hard Skills
Risk AssessmentKey Risk Indicators (KRIs)Internal Controls MatrixData Project LeadershipIntegrated Management System (IMS)Compliance MonitoringProbability-Versus-Impact MatrixBusiness Impact Analysis (BIA)Audit ConductingRisk Appetite Definition
Soft Skills
Strong Communication SkillsNegotiation SkillsTeam LeadershipCross-Functional CollaborationTraining and Development
Tools & Technologies
SE Suite Risk ModulesIUS Natura CAL 4.0 Legal Requirements Management System
Certifications & Qualifications
ISO 31000 Lead Implementer/Risk ManagerCRISCCRM
Industry Keywords
COSO FrameworkISO 9001ISO 14001ISO 45001Risk Culture
About the role
Key responsibilities & impact- Coordinate the identification, assessment, measurement, and mitigation of operational and corporate risks
- Ensure the continuous development of the governance model and manage audit activities
- Coordinate and develop a team of risk analysts and a data specialist
- Serve as the focal point between Operations and the Governance, Risk, and Compliance (GRC) team
- Lead the identification and updating of the corporate risk map
- Establish the probability-versus-impact matrix and define risk appetite with business leaders
- Lead the development of key risk indicators (KRIs), dashboards, and executive reports
- Lead, follow up on, and monitor action plans with process owners
- Manage internal GRC audits and responses to nonconformities
- Promote frameworks such as COSO and ISO 31000 and ensure the use of SE Suite risk modules
- Promote training and initiatives to strengthen the risk culture
- Develop and lead the Business Continuity Plan and Business Impact Analysis (BIA)
- Manage and update the Internal Controls Matrix
- Plan and validate tests of control design and operating effectiveness
- Monitor the Compliance agenda and prevent regulatory risks by mitigating deviations and ensuring adherence to corporate policies
Requirements
What you’ll need- Bachelor’s degree in Business Administration, Engineering, Economics, Accounting, or a related field
- Postgraduate degree or MBA in Risk Management or Governance is a plus
- Solid prior experience in Enterprise Risk Management, Internal Audit, Compliance, or Governance
- Experience leading and coordinating multidisciplinary teams
- Familiarity with the risk modules of the SE Suite system
- Strong communication and negotiation skills, with the ability to work across Operations, GRC teams, and executive leadership
- Recognized certifications in the field are a plus, such as ISO 31000 Lead Implementer/Risk Manager, CRISC, and CRM
- Ability to lead data projects
- Experience with governance, maintenance, and integration of an Integrated Management System (IMS)
- Thorough knowledge of requirements and experience conducting audits based on ISO 9001, ISO 14001, and ISO 45001 standards
- Experience with the IUS Natura CAL 4.0 Legal Requirements Management System
Benefits
Comp & perks- Flexible medical and dental plans
- Prescription drug assistance and health allowance for dependents
- Free psychotherapy sessions and 24/7 telemedicine
- Ongoing prevention, mental wellness, and vaccination programs
- Meal voucher (or on-site restaurant) and food allowance (with an extra voucher at Christmas)
- Up to 40% discounts on brands within our ecosystem
- Gympass/TotalPass for gyms and sports studios
- Home office allowance for hybrid and remote work arrangements
- Birthday day off
- Pet health insurance, partner benefits, and travel/accommodation programs
- Extended parental leave (180 days for mothers and 120 days for fathers)
- Support for parents of children with special needs and childcare assistance
- School supplies allowance and child nutrition credit
- Dedicated legal, psychological, and social support
- Private pension plan and life insurance
- Bereavement support following the loss of parents and payroll-deductible loans
- Transportation allowance and parking (according to the work arrangement)