NFR内部控制资深专员
NFR Internal Control Senior Specialist
关于Nu
Nu是拉丁美洲领先的数字银行，为巴西、墨西哥和哥伦比亚的1.4亿客户提供服务。该公司通过利用数据和专有技术，开发创新产品和服务，引领行业变革。
秉承其对抗复杂性、赋能人们的使命，Nu为客户完整的金融旅程提供服务，通过负责任的借贷和透明度促进金融准入和进步。公司由一个高效且可扩展的商业模式驱动，结合低成本服务与不断增长的回报。
Nu的影响力已获得多项奖项的认可，包括《时代》100家最具影响力公司、《快公司》最具创新力公司以及福布斯全球最佳银行。
访问我们的机构页面 https://www.nu.com/2026-en
关于团队
非金融风险（NFR）巴西团队负责识别、评估、监控并挑战组织内的非金融风险，包括操作风险、技术风险、网络安全风险和第三方风险。内部控制团队负责独立评估环境，并作为第二道防线，确保风险得到主动、有效且符合内部政策和监管期望的管理。
职位简介
我们正在寻找一位高度分析和战略性的内部控制高级专家，以支持控制测试中心的关键项目，领导巴西的企业风险管理，并协调监管报告。
在控制测试中心，重点将放在设计和执行控制测试策略上，以评估风险管理领域的风险缓解措施的有效性。这包括评估结果、与风险负责人合作，并通过数据驱动的洞察推动改进。对于企业风险管理，需要对COSO框架的应用有良好的理解，支持控制环境监督基础的成熟化，以及KPI和监控指标的创建。
理想的候选人应具备风险治理经验、强大的分析能力，并能够将复杂的风险情景转化为可操作的建议。该职位涉及与高级利益相关者互动，并在高管论坛中展示风险评估和关键指标。如果你热衷于控制有效性、负责任的创新，并致力于构建韧性。
查看英文原文
ABOUT NU
Nu is the leading digital bank in Latin America, serving 140 million customers across Brazil, Mexico, and Colombia. The company has been leading an industry transformation by leveraging data and proprietary technology to develop innovative products and services.
Guided by its mission to fight complexity and empower people, Nu caters to customers’ complete financial journey, promoting financial access and advancement with responsible lending and transparency. The company is powered by an efficient and scalable business model that combines low cost to serve with growing returns.
Nu’s impact has been recognized in multiple awards, including Time 100 Most Influential Companies, Fast Company’s Most Innovative Companies, and Forbes World’s Best Banks.
Visit our Institutional Page https://www.nu.com/2026-en
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
Office requirement
2-3 days per week at the office.
OUR 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
- Life Insurance
- Medical Plan
- Dental Plan
- NuLanguage – Language Course Program
- Nucleo - Our learning platform of courses
- Extended Parental Leave
- Daycare Allowance
- Parental Consultancy
- Work-from-home Allowance
- Gym Partnerships
- 30 days of paid vacation
- Relocation Assistance Package, if applicable
Our recruitment process may involve the use of artificial intelligence–enabled tools, such as automated interview transcription and analysis, to support the evaluation process. Artificial intelligence is not used to make final hiring decisions; all decisions are made by human reviewers.