Senior Internal Controls Lead: ERM & Testing Hub (HybridSP)

Nubank; United States; Hybrid; USD 68,000 - 107,000; Full time

Benefits offered by this job

Equity opportunities

Meal card

Public transport benefit

Healthcare plan

Life insurance

Parental support

Work-from-home allowance

Relocation assistance

Education & training

Job summary

Nubank is seeking an Internal Controls Senior Specialist in São Paulo for the Brazil team. The role focuses on control testing strategies and Enterprise Risk Management, coordinating regulatory reports and presenting risk metrics to executives.

The ideal candidate has 8+ years in risk management, COSO ERM knowledge, data analysis skills, and experience with GRC systems. Hybrid work with 2–3 days in the office is offered.

Qualifications

• Bachelor’s degree or higher in a related field.
• 8+ years in risk management in complex environments.
• Experience with regulatory compliance and corporate governance.

Responsibilities

• Design and execute control testing strategies to assess risk mitigations.
• ],

Skills

Risk governance

Data analysis

Analytical thinking

Stakeholder management

Regulatory reporting

COSO ERM

GRC systems

SQL

JIRA

Autonomous work

Education

Bachelor’s degree in Technology/Business/Industrial Engineering/Risk Management

Tools

GRC systems

JIRA

ETL

SQL

Job description

Nubank is seeking an Internal Controls Senior Specialist in São Paulo for the Brazil team. The role focuses on control testing strategies and Enterprise Risk Management, coordinating regulatory reports and presenting risk metrics to executives.

The ideal candidate has 8+ years in risk management, COSO ERM knowledge, data analysis skills, and experience with GRC systems. Hybrid work with 2–3 days in the office is offered.