Enterprise Risk Management Specialist

• Own the

of ERM methodologies, ensuring coherence across programs and geographies.

• Ensure ERM methodologies

(e.g., operational, compliance, technology, conduct, model, financial/credit where relevant) and support a consistent view of the risk profile.

• Translate methodological requirements into

, partnering with Platform and engineering teams to build scalable, intuitive workflows.

• Lead the

of global ERM methodologies while enabling smart local adaptations to meet regulatory expectations in each geo.

• Design and drive the

, ensuring that new launches start already aligned with group‑level risk standards and governance.

• Define and embed

into ERM workflows (e.g., risk/control suggestions, narrative pre‑population, quality checks), with clear human‑in‑the‑loop governance.

• Use AI and analytics to

of methodologies, surfacing insights and opportunities for continuous improvement.

• Partner with risk leaders (financial and non-financial risks), CRO teams, risk stewards and 1LOD to ensure

and practical usability of ERM frameworks in day‑to‑day decision making.

• Represent ERM methodologies in

.

• Create and refine

for ERM programs, enabling better visibility on program effectiveness, maturity and trends.

• Communicate clearly and regularly about ERM methodology initiatives and projects with a wide variety of stakeholders (risk teams in different countries, financial risk functions, internal audit, leadership, product and platform).

• Solid experience in

, with hands‑on ownership of at least one major program or framework (RCSA, control testing, Issue Management, NP&F or equivalent enterprise‑level framework).

• Proven track record as a

leading complex risk initiatives end‑to‑end, from design to rollout, with limited oversight.

• Experience working in

, balancing global standards with local regulatory expectations.

• Strong ability to translate

(platform requirements, data models, workflow design) in partnership with engineering and product.

• Demonstrated

, especially across product, risk, compliance and platform/engineering teams.

• Comfort working with

(e.g., querying datasets, interpreting dashboards, defining metrics) to guide decisions on methodology and program performance.

• Experience defining and tracking

for risk/controls or governance processes.

• Strong written and verbal communication in

• Prior experience in

in financial services or fintech.

• Previous work in

for risk (financial and/or non‑financial), influencing multiple lines of defense and senior stakeholders across geos.

• Exposure to

applied to risk, controls, data quality or governance (e.g., LLMs, anomaly detection, smart suggestions).

• Experience working closely with

(e.g., JIRA‑based workflows, custom risk platforms, governance tooling).

• Familiarity with

for risks and governance in Brazil and/or other key markets, including reading requirements and translating them into practical frameworks.

• Background in

• 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.

To maintain a consistent and fair process for every candidate, Nu does not provide individualized technical feedback. See how our policy works here