Specialist I – Operational Risk Management

Grupo Boticário

. Serve as a risk management specialist and executor on the front line of the Operations VP, conducting on-site assessments, process diagnostics, control testing, and financial quantification of exposures .

Posted 10/28/2026full-timeSão José dos Pinhais • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Risk Management and Control frameworks, applying methodologies such as COSO ERM and ISO 31000 to assess vulnerabilities and develop mitigation strategies. Proficient in financial risk quantification and project management methodologies, ensuring compliance with Integrated Management Systems.

Highest-signal resume keywords

Enterprise Risk ManagementInternal ControlsFinancial Risk QuantificationProject Management (Agile, Kanban, Scrum)Risk and Control Matrices (RCMs)

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk ManagementFinancial QuantificationControl TestingBusiness Impact Analysis (BIA)Data ModelingCostingFP&ALoss ValuationContinuous Improvement MethodologiesSpreadsheet Proficiency

Soft Skills

CollaborativeConsultativeResilientNegotiationAnalytical

Tools & Technologies

SE SuiteIntegrated Management System (ISO 9001, ISO 14001, ISO 45001)KanbanScrumPMO

Industry Keywords

ManufacturingLogistics OperationsProcess ConsultingInternal AuditGRC

About the role

Key responsibilities & impact

Serve as a risk management specialist and executor on the front line of the Operations VP, conducting on-site assessments, process diagnostics, control testing, and financial quantification of exposures
Connect the methodological rigor of GRC with the operational dynamics of the business by assessing end-to-end vulnerabilities and structuring viable mitigation plans
Quantify risk scenarios from a financial and business perspective, including line stoppage costs, inventory losses, regulatory contingencies, fines, and EBITDA impact
Structure the ROI of controls to support CAPEX/OPEX decisions with leadership
Develop, update, and deepen Risk and Control Matrices (RCMs), applying COSO ERM and ISO 31000 with a root-cause focus
Design new controls and perform periodic design and operating effectiveness testing, generating remediation plans
Lead the implementation and follow-up of cross-functional action plans with process owners, applying Kanban, Scrum, and PMO discipline
Develop and update Business Impact Analyses (BIAs) and Business Continuity Plans, organizing contingency tests and simulations
Align risk controls with the requirements of the Integrated Management System (ISO 9001, ISO 14001, and ISO 45001) and monitor compliance in IUS Natura CAL 4.0
Support internal and external audits by organizing evidence, responding to findings, and converting nonconformities into improvement plans
Ensure the accuracy and updating of risk modules in SE Suite, building data models and simulations in spreadsheets

Requirements

What you’ll need

Bachelor’s degree in Accounting, Engineering (Industrial, Mechanical, Chemical, or related fields), Business Administration, Economics, or related areas
Solid prior experience in Enterprise/Operational Risk Management, Internal Controls, Internal Audit, or Process and GRC Consulting
Practical field experience in manufacturing plants, distribution centers, logistics operations, or industrial environments
Analytical skills focused on the financial management of risks, including knowledge of costing, FP&A, controllership, loss valuation, and calculating returns on mitigation/ROI
Proficiency in project management and continuous improvement methodologies (Agile, Kanban, Scrum, PMO, BPMN)
Advanced spreadsheet skills for modeling, data cross-referencing, and scenario quantification
Consultative, resilient, and collaborative profile, with the ability to negotiate with frontline operators and report to coordination and management levels

Benefits

Comp & perks

Flexible medical and dental plans
Medication assistance and healthcare allowance for family members
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)
Discounts of up to 40% on brands within our ecosystem
Gympass/TotalPass membership for gyms and sports studios
Home office allowance for hybrid and remote work arrangements
Birthday day off
Pet health insurance, partner discounts, 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 for the loss of parents and payroll-deducted loans
Transportation allowance and parking (according to the work model)