Nubank was founded in 2013 with the mission of fighting complexity to empower people in their daily lives by reinventing financial services.
Local
Belo Horizonte - MG
Hybrid 2-3 times/week
Responsabilidades
- Act as a technical reference in security, certifications, and internal controls.
- Define strategies, support risk-based decision-making, and ensure that security and compliance requirements are effectively embedded into processes, systems, and products.
- Identify control gaps and improvement opportunities in technical procedures required for certification and recertification processes.
- Develop and maintain strong partnerships with business and technical leaders to orchestrate audits, assessments, and remediation plans.
- Collaborate with technical teams to define action plans that ensure adherence to regulatory requirements and internal policies.
- Conduct assessments of internal controls, ensuring adherence to internal policies, legal requirements, and industry standards.
- Identify gaps and improvement opportunities in the internal controls landscape and lead control reviews, ensuring timely resolution of issues.
- Work closely with Risk teams to align on the mitigation of identified risks.
- Support responses to audit requests, regulatory inquiries, and due diligence from business partners.
- Partner with Engineering, Product, IT, and global teams to integrate compliance and security requirements into processes and systems.
- Define and monitor KRIs and KPIs, delivering forward-looking, data-driven insights to senior management and Committees.
- Drive continuous improvement and scale, simplifying processes and strengthening Nubank's Security Maturity as the company grows globally.
Requisitos
- Solid experience in information security, with strong knowledge of frameworks such as PCI-DSS, ISO 27000 family, NIST, and similar.
- Prior experience with security certification processes and/or internal controls, compliance, and audit support.
- Excellent executive communication skills, capable of translating complex topics into clear, actionable insights for senior leadership and committees.
- Experience operating in regulated and global environments, including interaction with auditors and regulators.
- Bachelor's degree in Engineering, Technology, Security Information, Risk Management or related fields.
- Familiarity with using AI and automation to enhance security compliance use cases.
- Knowledge of the regulatory landscape relevant to financial services, such as SOx, BACEN, CVM, CNBV, ANBIMA, SEC, and related regulations.
- Hands-on experience with cloud environments (e.g., AWS, GCP) and implementing security controls in these contexts.
- Advanced English (written and verbal) required.
Diferenciais
- 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
- Hybrid 2-3 times/week
Carga horária
Hybrid 2-3 times/week
Sobre a empresa
Today, we are one of the largest digital banking platforms in the world, serving millions of customers across Brazil, Mexico, and Colombia.
Benefícios
- 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