Lead Business Control Officer

1 semana atrás

São Paulo, São Paulo, Brasil Nubank Tempo inteiro
Lead Business Control Officer - Credit Card

Overview

To support the Business Units in achieving their objectives, the BCOs balance risk and business priorities. By being hands-on, they lead by example and support the teams, keeping in mind the vision: "To empower the 1st line Nubankers to become proactive Risk Owners, ensuring adherence to standards and protecting the interests of the company and stakeholders".

Responsibilities
  • Support/coordinate the business in managing and fulfilling its First Line Risk Management activities (Onboarding process, due diligence, credit and financial analysis on large, corporate and payment institutions, Losses & Risk Events, Internal control management, continuous improvement).
  • Build relevant governance in a useful and non-bureaucratic way.
  • Define and rate the internal control & risk environment.
  • Proactively identify risk areas and tackle relevant remediation activities.
  • Add a risk lens to strategy and product development.
  • Drive and complete documentation activities to minimize single point sensitivities and conduct process mapping.
What We Are Looking For
  • Product and/or Non-Financial Risk knowledge.
  • High level SOX knowledge a plus.
  • Hands-on and take ownership where possible.
  • Independence and proactivity.
  • Ability to build strong relationships with all levels of the organization.
  • Quick learner and good communication skills (concise and clear).
  • Wants to improve and challenge the status quo.
  • Ability to challenge the various Lines of Defense.
Benefits
  • Health, dental and life insurance.
  • Meal allowance.
  • 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.
  • NuLanguage - Our language learning program.
  • Gympass partnership.
  • Extended maternity and paternity leaves.
  • Child care allowance.
  • Espaço Feijão – Private nursing and breastfeeding spaces in our buildings.
  • Onsite Health Center - Medical support for every Nubanker in our office.
Role location

São Paulo, Brazil.

Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Management and Manufacturing
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