Esther Oliveira
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Esther Oliveira Email & Phone Number

Accounting | ISO 27001 | Operational risk at Natura
Location: São Paulo, São Paulo, Brazil 8 work roles 7 schools
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Current company
Natura
Role
Accounting | ISO 27001 | Operational risk
Location
São Paulo, São Paulo, Brazil
Company size
22788 employees

Who is Esther Oliveira? Overview

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Quick answer

Esther Oliveira is listed as Accounting | ISO 27001 | Operational risk at Natura, a company with 22788 employees, based in São Paulo, São Paulo, Brazil. AeroLeads shows a matched LinkedIn profile for Esther Oliveira.

Esther Oliveira previously worked as Internal Audit Senior at Natura and Risk at Roadcard. Esther Oliveira holds Mba, Bank&Financial Institutions from Fundação Getulio Vargas.

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Natura

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Profile bio

About Esther Oliveira

With vast experience in risk mapping and mitigation, I am responsible for implementing action plans resulting from internal and external audits, mitigating, and analyzing the action plan. My work also includes planning and implementing internal controls to increase organizational efficiency and reduce risks in area activities, as well as monitoring operational losses and conducting self-risk assessment exercises. I have a degree in Accounting from Mackenzie and am currently pursuing an MBA in Finance and Controlling at USP. I have an EXIN ISO 27001 certification and maintain an efficient internal control environment to ensure compliance with company processes. With my knowledge of risk management and compliance, I help other areas expand their understanding of these topics

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Esther Oliveira's current company

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Natura
Natura
Accounting | ISO 27001 | Operational risk
sao paulo, sao paulo, brazil
Website
natura.com.br
Employees
22788
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8 roles

Esther Oliveira work experience

A career timeline built from the work history available for this profile.

Internal Audit Senior

Current
Natura

Latam

Group Natura, Avon, Emana Pay and The body Shop (Latam)

Jan 2024 - Present

Risk

Roadcard

São Paulo, Brazil

Today with the responsibility of aligning the existing operational process to a new regulation, including the planning and initiation of compliance action plans based on COSO and GIR (GRC) in compliance with BACEN. Main responsibilities: - Analyze the existing operational risk governance management where the main aspect is to identify mandatory processes.

May 2023 - Jul 2023

Operational Risk Adm

Leaseplan

Barueri, São Paulo, Brasil

-Ensure the implementation of action plans referring to the notes raised by the audits (GAD and External) assisting the responsible areas in the preparation of the respective action plans and monitoring in order to guarantee adherence and effectiveness. Responsible for the internal audit area;-Ensure the efficiency of the internal controls environment.

Nov 2019 - Jan 2023

Associate Pleno

Pwc Brasil

São Paulo, São Paulo

Assumindo a responsabilidade em projetos de financial services no ambiente ISA e SOX em contato com diversos regulamentadores, entre eles, SUSEP, ANS, BACEN e PCAOB. Responsável por trabalhos em diversas áreas, sendo essas:- Consolidação e revisão de demonstrações financeiras;- Entendimento de ambientes ISA e SoX;- Execução de testes de controles.

Jun 2018 - Jul 2019

Associate Junior

Pwc Brasil

São Paulo, São Paulo

Ao auditar empresas SoX pude me desenvolver infinitamente, tive a oportunidade em um dos projeto liderar à equipe sendo primordial para minha evolução profissional e pessoal.

Jun 2017 - Jun 2018

Trainee

Pwc Brasil

São Paulo E Região, Brasil

Foi um processo de seleção para 400 vagas onde havia mais de 50 mil inscritos. Tive a honra de aprender com grandes nome da auditoria na PwC como Marcelo Cioffi e Valter Aquino, auditando o setor automotivo e o setor de planos de saúde.

Jul 2016 - Jun 2017

Auxiliar De Escrita Fiscal

Ss Consultoria Contabil

Avaré, Brasil

Oct 2013 - Jun 2014

Auxiliar Financeiro E Contabil

Hotel Ibiqua
May 2012 - Oct 2013
Team & coworkers

Colleagues at Natura

Other employees you can reach at natura.com.br. View company contacts for 22788 employees →

VS Vanei Santos Vanei Santos Colleague at NaturaGuarulhos, São Paulo, Brazil, Brazil View → DD Débora Damiano Borghi Débora Damiano Borghi Colleague at NaturaSão Paulo, São Paulo, Brazil, Brazil View → AM Adriane Moura Adriane Moura Colleague at NaturaManaus, Amazonas, Brazil, Brazil View → EP Estela Piloneto Estela Piloneto Colleague at NaturaErechim, Rio Grande Do Sul, Brazil, Brazil View → SM Samara Marques Samara Marques Colleague at NaturaAnápolis, Goiás, Brazil, Brazil View → RP Rosmery Pinto Rosmery Pinto Colleague at NaturaPeru, Peru View → GC Gabriel Castro Gabriel Castro Colleague at NaturaUberlândia, Minas Gerais, Brazil, Brazil View → MR Marcia Ramos Marcia Ramos Colleague at NaturaRio De Janeiro, Rio De Janeiro, Brazil, Brazil View → RC Raphael Caetano Silva Raphael Caetano Silva Colleague at NaturaCaieiras, São Paulo, Brazil, Brazil View → AH Abdulla Hossain Abdulla Hossain Colleague at NaturaJangipur, West Bengal, India, India View →
7 education records

Esther Oliveira education

Information Security Foundation Based On Iso Iec 27001, Computer And Information Systems Security/Information Assurance

Exin

Professional Skills, Emotional And Technology For Changing Times, Productivity

Pucrs

Certificate in Professional Skills, Emotional and Technology for Changing Times, PUCRS

FAQ

Frequently asked questions about Esther Oliveira

Quick answers generated from the profile data available on this page.

What company does Esther Oliveira work for?

Esther Oliveira works for Natura.

What is Esther Oliveira's role at Natura?

Esther Oliveira is listed as Accounting | ISO 27001 | Operational risk at Natura.

Where is Esther Oliveira based?

Esther Oliveira is based in São Paulo, São Paulo, Brazil while working with Natura.

What companies has Esther Oliveira worked for?

Esther Oliveira has worked for Natura, Roadcard, Leaseplan, Pwc Brasil, and Ss Consultoria Contabil.

Who are Esther Oliveira's colleagues at Natura?

Esther Oliveira's colleagues at Natura include Vanei Santos, Débora Damiano Borghi, Adriane Moura, Estela Piloneto, and Samara Marques.

How can I contact Esther Oliveira?

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What schools did Esther Oliveira attend?

Esther Oliveira holds Mba, Bank&Financial Institutions from Fundação Getulio Vargas.

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