Especialista I - Gestão de Riscos Operacionais

Act as a specialist in Operational Risk Management, conducting on-site mappings, process diagnostics, and financial exposure quantification. Structure and update Risk and Control Matrices (RCM) applying COSO ERM and ISO 31000 methodologies. Model new controls and execute periodic tests of design and operational effectiveness, generating remediation plans for identified gaps.

Bachelor's degree in Accounting, Engineering, Administration, Economics, or related fields. Solid prior experience in Corporate/Operational Risk Management, Internal Controls, or Process Consulting. Practical experience in field operations such as factories or distribution centers.

The company offers a comprehensive benefits package including flexible medical and dental plans, mental health support, and wellness programs. Additional perks include meal vouchers, discounts on company brands, and support for hybrid and remote work arrangements.