Operational Risk Coordinator

Hedgepoint Global Markets

Operational Risk Coordinator supporting risk assessment and mitigation in financial operations. Fostering strong risk and control culture across the organization while ensuring compliance with regulatory frameworks.

Posted 7/17/2026full-timeSão Paulo • 🇧🇷 BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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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 ManagementInternal ControlsRisk Management FrameworksCOSO FrameworkAnalytical Skills

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Operational RiskAuditComplianceRisk AssessmentKey Risk IndicatorsRisk Mitigation StrategiesData AnalysisFinancial Products KnowledgeTreasury ControlsTrading Desk Activities

Soft Skills

Communication SkillsInterpersonal SkillsProblem-Solving SkillsOrganizational SkillsStakeholder Influence

Industry Keywords

Risk Control Self-AssessmentsOperational Risk ReportingRemediation PlansRisk RegistersProcess Improvement

About the role

Key responsibilities & impact

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

What you’ll need

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.

Benefits

Comp & perks

Fostering a strong risk and control culture across the organization
Support the dissemination of risk and control methodologies
Operational excellence by identifying opportunities to improve processes
Training and awareness initiatives on operational risk topics