Senior Security Engineer- Risks And Controls

Nubank; São Paulo; Presencial; BRL 120.000 - 160.000; Tempo integral

Resumo da oferta

A leading digital banking platform seeks a Senior Security Engineer specializing in risks and controls to manage compliance with SOX, BSM, and PCI-DSS regulations. Responsibilities include evaluating permissions risks, collaborating with auditors, and ensuring operational risk management. Candidates should possess strong critical thinking and communication skills, along with knowledge of systems like GitHub and AWS. This position offers various health benefits and a diverse workplace culture.

Serviços

Health, dental and life insurance

Transportation assistance

30 days of paid vacation

Equity at Nubank

Parking partnership - discounted parking

Free bike parking with showers available

Mental health assistance program

Extended maternity and paternity leaves

Child care allowance

Onsite health center

Qualificações

• Ability to identify risks related to sensitive access transactions (SAT) and segregation of duties (SOD).
• Experience in supporting control evaluations and addressing auditors.
• Advanced English proficiency required.

Responsabilidades

• Evaluate and classify permissions risks for systems under SOX and BSM.
• Cross-check operational risks with application owners.
• Manage annual schedule and key performance indicators (KPIs) for deliverables.

Conhecimentos

Critical thinking

High level communication (written and spoken)

Knowledge of programming, queries, and ETLs

Experienced with SOX Act

Experienced with BSM regulations

Experienced with PCI-DSS regulations

Ferramentas

GitHub

AWS

SAP

Descrição da oferta de emprego

Senior Security Engineer- Risks and Controls

About Nubank

Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the largest digital banking platforms and technology-leading companies in the world.

Today, Nubank is a global company, with offices in São Paulo (Brazil), Mexico City (Mexico), Bogotá (Colombia), Durham (United States), and Berlin (Germany). It was founded in 2013 in São Paulo, by Colombian David Vélez, and cofounded by Brazilian Cristina Junqueira and American Edward Wible. For more information, visit www.nubank.com.br .

About the Team

The IAM Matrix Team is part of the IAM Governance and Operations Team, the main responsibility is to be compliant with regulations, such as the SOX Act, BSM (NuInvest), PCI-DSS, among others.

About the Role

The IAM Matrix analyst will be a key person who is able to identify risks as SAT (sensitive access transaction) and SOD (segregation of duties), support the 1st line of defense in classifying operational risks involving SOX and/ or BSM (PQO) process, and support the auditors in control evaluation.

Responsibilities

• Evaluate and classify permissions risks for systems under regulations as SOX and BSM.
• Cross-check the application owners about their operational risks involving their areas to mapping SOD cross activities and transactions.
• Be able to attend the auditors and explain the rationale behind the mapped activities and risks.
• Manage the annual schedule with all matrices to be delivered, considering reviewing and onboarding systems scope.
• Manage the KPIs of delivered tasks, monitoring and giving visibility to stakeholders about possible problems in the annual schedule.
• Be able to address the engineers to develop safe and useful systems.
• Good knowledge about systems such as GitHub, AWS and SAP.
• High level communication (written and spoken).
• Critical thinking.
• Experienced with the SOX Act, BSM, and PCI-DSS regulations.
• Ability to think critically and solve problems, create win-win solutions.
• Knowledge of programming, queries and ETLs will be an advantage.
• Advanced English.

Role Location

This position is based in Sao Paulo, SP, Brazil

• Health, dental and life insurance
• Transportation assistance
• 30 days of paid vacation
• Equity at Nubank
• Parking partnership - discounted parking in our office
• Free bike parking with showers available
• NuCare - Our mental health and wellness assistance program
• Extended maternity and paternity Leaves
• Child care allowance
• Onsite Health Center - Medical support for every Nubanker in our office

Diversity & Inclusion

At Nubank, we are committed to building a diverse and inclusive workplace. We believe that variety in perspectives, backgrounds, and experiences enriches our company. We accommodate employees and applicants with different backgrounds and embrace equality in hiring.