合规专员
Controllership Specialist - Regulatory
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 14 亿客户提供服务。公司通过利用数据和专有技术推动行业变革，开发创新产品和服务。
秉承“对抗复杂性，赋能人们”的使命，Nu 为客户提供完整的金融旅程，通过负责任的贷款和透明度促进金融准入和进步。公司由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
关于该职位
我们正在寻找一位专业人士加入监管与会计规范（RAS）团队，该团队负责将新产品、功能和监管变化转化为清晰、可审计和可实施的会计和监管定义。
该职位涵盖从产品或功能的初步评估到规范的实施、测试和交付给合作团队的整个流程。这是一个在控制部门、产品、工程、财务平台、R2R、税务和监管团队交汇处工作的机会。
您将负责以下工作
- 评估新产品的会计可行性和监管要求。
- 识别对会计账户、资金流动、实体、事件、系统和监管报告的影响。
- 定义并记录端到端的会计流程，包括事件、借方、贷方、确认时间以及集成。
- 准备和维护会计规范、规则手册、场景模拟、会计备忘录和决策记录。
- 在必要时定义、请求或审查会计账户及其映射。
- 评估对监管报告的影响，并支持定义所需逻辑、数据和控制。
- 参与会计测试，并验证产品交易、总账、ERP 和监管报告之间的一致性。
- 识别可能影响产品发布的会计、监管、审计和实施风险。
- 与产品、工程、财务平台、R2R、FAR、GPA、税务、FP&A、法务和其他合作团队协作，解决疑问和依赖关系。
- 跟进相关工作
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 ROLE
We are looking for a professional to join the Regulatory & Accounting Specifications (RAS) team, which is responsible for translating new products, features, and regulatory changes into clear, auditable, and implementable accounting and regulatory definitions.
This role covers the process from the initial assessment of a product or feature through implementation, testing, and delivery of specifications to partner teams. It is an opportunity to work at the intersection of Controllership, Product, Engineering, financial platforms, R2R, Tax, and regulatory teams.
YOU’LL BE RESPONSIBLE FOR
- Assess the accounting feasibility and regulatory requirements of new products and features.
- Identify impacts on accounting accounts, financial flows, entities, events, systems, and regulatory reports.
- Define and document the end-to-end accounting flow, including events, debits, credits, recognition timing, and integrations.
- Prepare and maintain Accounting Specifications, Rulebooks, scenario simulations, Accounting Memos, and decision records.
- Define, request, or review accounting accounts and their mappings when necessary.
- Assess impacts on regulatory reports and support the definition of the required logic, data, and controls.
- Participate in accounting tests and validate consistency across product transactions, the ledger, the ERP, and regulatory reports.
- Identify accounting, regulatory, audit, and implementation risks that may affect product launches.
- Work with Product, Engineering, Finance Platform, R2R, FAR, GPA, Tax, FP&A, Legal, and other partner teams to resolve questions and dependencies.
- Follow up on automation gaps and technical debt, ensuring that any manual activities have appropriate documentation, data, and controls.
- Maintain complete, traceable, and up-to-date documentation throughout the product lifecycle.
- Support audit inquiries and requests from regulatory authorities related to specifications owned by the team.
WHAT WE'RE LOOKING FOR SOMEONE WHO HAS
- Experience in accounting, controllership, financial products, regulatory reporting, or related areas.
- Knowledge of applicable accounting principles, including IFRS and/or Brazilian GAAP.
- Ability to interpret operations and translate them into accounting rules, data flows, and implementation requirements.
- Strong written and verbal communication in English
- Analytical mindset, with strong attention to detail and the ability to investigate complex scenarios.
- Strong written and verbal communication skills to document decisions and align with technical and business teams.
- Ability to work autonomously, organize priorities, and drive topics end to end.
- Interest or experience working with systems, data, ledgers, ERPs, automation, and accounting close processes.
- Ability to collaborate in a multidisciplinary and fast-changing environment.
WORK SETUP
Location
Sao Paulo, Brazil
Work model
Hybrid 2-3 times/week: Our hybrid work model brings us to the office at least twice a week, on strategic days designed to maximize team connection and collaboration
Office requirement
2 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.