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Non-Financial Operational Risk Specialist
Stone & Company. Create and protect value for Stone by reducing the likelihood and impact of operational, social, environmental, and climate-related risk events .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in operational risk management, internal controls, and regulatory compliance, with a strong focus on data analysis and the development of risk mitigation strategies. Proficient in preparing risk reports and advising on control design to enhance organizational resilience.
Highest-signal resume keywords
Operational Risk ManagementCOSO ERMRCSAsData AnalysisGRC Tools
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Risk Control Self-AssessmentsKey Risk IndicatorsSQL QueriesBusiness Impact AnalysisDisaster RecoveryIncident ManagementSOX CertificationISO 31000ISO 27001ISO 27005
Soft Skills
Leadership SupportCommunication
Tools & Technologies
RSA ArcherSASAlteryx
Certifications & Qualifications
Graduate-Level Qualification in Risk ManagementInternal AuditControllership
Industry Keywords
Central Bank of Brazil RegulationsThree Lines ModelOperational ContinuityRegulatory ComplianceRisk Management Culture
Tech Stack
Tools & technologiesSQL
About the role
Key responsibilities & impact- Create and protect value for Stone by reducing the likelihood and impact of operational, social, environmental, and climate-related risk events
- Strengthen the resilience and continuity of operations serving millions of entrepreneurs
- Map processes and monitor key risk indicators (KRIs) and events with potential financial or operational losses
- Conduct risk and control self-assessments (RCSAs), effectiveness testing, and probability and impact analyses
- Monitor operational incidents, classify losses, and propose mitigation actions
- Develop, implement, and monitor action plans and control measures
- Use data and analytics to validate controls and support decision-making
- Prepare periodic risk reports for leadership
- Support leadership in preparing executive materials
- Design contingency plans for unexpected events
- Monitor regulatory changes and update internal processes
- Advise business areas on control design and regulatory compliance
- Promote risk management knowledge and culture
Requirements
What you’ll need- Degree in Accounting, Finance, Business Administration, Engineering, Economics, Data, or a related field
- More than 5 years of experience in operational risk management, internal controls, or auditing, preferably at financial or payment institutions
- Strong knowledge of COSO ERM, ISO 31000, and the Three Lines Model
- Strong experience with RCSAs and key risk indicators (KRIs)
- Experience with data analysis and SQL queries to build analyses and dashboards
- Strong knowledge of Central Bank of Brazil regulations applicable to payment institutions
- Extensive experience with SOX certification
- Intermediate to advanced English proficiency
- Experience with GRC tools such as RSA Archer, SAS, or Alteryx
- Graduate-level qualification in Risk Management, Internal Audit, Controllership, or a related field
- Experience assessing risks associated with new products and projects
- Knowledge of Business Impact Analysis (BIA), Business Continuity Plans, disaster recovery, and incident management
- Knowledge of COBIT, ITIL, ISO 27001, and ISO 27005
Benefits
Comp & perks- Fixed salary
- Variable compensation package (profit sharing, long-term incentive plan, or commission), depending on role eligibility
- Health and dental insurance with copayments
- Hospital Virtual Verde: telemedicine team available 24 hours a day, 7 days a week
- Prescription medication allowance
- Meal and/or food allowance via Pluxee
- Childcare assistance for children up to 5 years and 11 months old
- Assistance for employees with children with disabilities
- Life insurance
- Fuel or commuting allowance
- Home office allowance for hybrid or remote contracts
- Welcome kit for new parents
- SESC membership
- Education benefit — internal self-development platform (Studa and Stone Library)
- Acolhe360° — free emotional support
- Quick massage and on-site clinic
- Wellhub
- TotalPass
- Pet Club
- Flash
- Férias&Co
- Transportation voucher
- Allya
- Educational partnerships