Nubank
NFR Internal Control Senior Specialist
Part remote, part office, you need to live within commuting distance of a named location.
Hybrid · São Paulo
Employer listed it 4 weeks ago · Added yesterday
Been open since 4 weeks ago, still checked daily, but it has been live a while.
Salary
Not stated
Location
Hybrid · São Paulo
Timezone
Not stated
Contract
Full-time
Experience
Senior
Category
Other
This employer didn't state pay. Jobs like this usually pay around $125k–$205k a year, a typical range taken from 166 senior-level other roles on Nomaders that do state pay. It's a guide, not an offer.
Remote flexibility
Hybrid
This role is only partly remote, the employer expects time in the office around São Paulo, Hybrid, so you need to live within commuting distance.
What the employer says
- Source listing states candidate location: "São Paulo, Hybrid"
- Listing mentions "Hybrid" and 2-3 days per week in the office
What Nomaders makes of it
- Not suitable if you plan to move between countries
The quotes above are the employer's own words; the reading is ours. Always check the original listing and employment terms before working from another country.
About the role
About Nu
Nu serves more than 140 million customers, guided by a mission to fight complexity and empower people. The company has been leading an industry transformation through innovative products and human-centered services.
Proprietary technology and data at scale power Nu’s digital platform, built to promote financial access, advancement, and transparency. Its business model thrives on customer love and lower costs, feeding a flywheel of growth and profitability. Visit our Institutional Page
About the Team
The Non-Financial Risk (NFR) Brazil team is responsible for identifying, assessing, monitoring, and challenging non-financial risks across the organization, including operational, technology, cybersecurity, and third-party risks. The Internal Controls team is responsible to independently assess the environment and act as the second line of defense, to ensure that risk is managed proactively, effectively, and in alignment with internal policies and regulatory expectations. About the Role We are looking for a highly analytical and strategic Internal Controls Senior Specialist to support key initiatives of the Control Testing Hub, lead the Enterprise Risk Management in Brazil along coordination of Regulatory Reports.
In the Control Testing Hub, the focus will be on designing and executing control testing strategies that assess the effectiveness of risk mitigations in risk management areas. This includes evaluating results, collaborating with risk owners, and enabling improvements through data-driven insights. For Enterprise Risk Management, it will be required a good understanding of COSO framework application, supporting maturing the foundations of control environment oversight along with creation of KPIs and monitoring metrics.
The ideal candidate should have experience in risk governance, strong analytical skills, and the ability to translate complex risk scenarios into actionable recommendations. This position involves interacting with senior stakeholders and presenting risk assessments and key metrics in executive forums. If you are passionate about control effectiveness, innovation with responsibility, and building resilient systems, this is the perfect opportunity for you. What We're Looking For Someone Who Has
Bachelor’s degree in Technology, Business Administration, Industrial Engineering, Risk Management, or related field.
Minimum of 8+ years of experience leading with risk management in a complex environment.
Strong knowledge of risk management, governance, and data analysis (ETL environment, Programming language such as SQL, scala, etc).
Excellent analytical, communication, and problem-solving skills.
Ability to work independently and collaboratively with cross-functional teams
Operate with limited direct supervision and exercise independence of judgment and autonomy.
Experience with regulatory compliance and corporate governance standards.
Strong knowledge of Control Testing and Monitoring throughout substantive tests.
Experience with Governance, Risk, and Compliance (GRC) systems, JIRA tool and agile methodology.
Experience in financial institutions is desirable.
COSO ERM and ICIF application knowledge
AI tools familiarity
Fluent in English.
Location
São Paulo, Brazil
Work model
Hybrid
Requirements
- ·Ability to work independently and collaboratively with cross-functional teams
- ·Operate with limited direct supervision and exercise independence of judgment and autonomy.
- ·Experience with regulatory compliance and corporate governance standards.
- ·Strong knowledge of Control Testing and Monitoring throughout substantive tests.
- ·Experience with Governance, Risk, and Compliance (GRC) systems, JIRA tool and agile methodology.
Benefits
- ·Chance of earning equity at Nubank
- ·Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
- ·Public Transportation Commuting Benefit (Vale-Transporte)
- ·NuCare – Psychological, Financial and Legal Assistance Program
- ·NuLanguage – Language Course Program
How to apply
- 1Check the flexibility label above, hybrid, matches where you plan to live and work.
- 2Tailor your CV to the role at Nubank, mentioning your remote working experience.
- 3Apply directly on the employer's careers page using the button below. Nomaders never handles your application.
Found 1d ago. Last checked today. Always confirm the details on the original posting, salary and location can change after publication.
Listing sourced from Company boards.
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