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About Us Nubank was born with the mission to fight complexity and empower people in their daily lives by reinventing financial services. We are one of the world's largest digital banking platforms, serving millions of customers across Brazil, Mexico, and Colombia. For more information, visit our institutional page here. About the Team As Nubank continues its global expansion and innovation, the internal controls landscape becomes increasingly complex. Nubank has developed a strong Risk structure within the 2nd Line of Defence, which supports and guides the business in delivering on their current objectives. To strengthen our risk management capabilities, we aim to improve risk management within the 1st Line of Defence without adding new layers of bureaucracy, ensuring that growth is achieved while proactively tackling risks. To protect the company from process failures, incorrect client products & business practices, or data leakages, Nubank must build on the 2nd Line of Defence to ensure sound business decisions. After thoughtful deliberations, the 2LoD and 1LoD agreed to create a new domain within the Product Chapter: the Business Control Office. About the Role The Business Control Office will utilize their business and risk knowledge coupled with a hands-on approach. They will support and own some of the risk activities needed in the business, working with teams to mitigate identified risks while establishing themselves as the subject matter expert within the assigned business area. Key Responsibilities Support/coordinate the business in managing and fulfilling its First Line Risk Management activities. Proactively identify risk areas and tackle relevant remediation activities. Create appropriate governance to facilitate the implementation, execution, and monitoring of controls. Define and rate the risk environment. Challenge the design and implementation of controls, implement and own relevant new controls. Create appropriate reports for the leadership team to understand the full spectrum of risks. Add a risk lens to strategy and product development. Drive and complete documentation activities to minimize single point sensitivities. Conduct process mapping. Coordinate audit actions and review/challenge both audit and the business. What We Are Looking For High level of independence. Hands-on and takes ownership where possible. Great communication skills (concise and clear). Product and/or risk knowledge. Ability to build strong relationships with all levels of the organization. Quick learner. Wants to improve and challenge the status quo. Ability to challenge & prioritize. 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.
