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About Nubank
Nubank was founded in 2013 to free people from a bureaucratic, slow and inefficient financial system. Since then, through innovative technology and outstanding customer service, the company has been redefining people's relationships with money across Latin America. With operations in Brazil, Mexico, and Colombia, Nubank is today one of the largest digital banking platforms and technology-leading companies in the world.
Today, Nubank is a global company, with offices in São Paulo (Brazil), Mexico City (Mexico), Bogotá (Colombia), Durham (United States), and Berlin (Germany). It was founded in 2013 in São Paulo, by Colombian David Vélez, and cofounded by Brazilian Cristina Junqueira and American Edward Wible. For more information, visit
About The Team
The IAM Matrix Team is part of the IAM Governance and Operations Team, the main responsibility is to be compliant with regulations, such as the SOX Act, BSM (NuInvest), PCI-DSS, among others.
About The Role
The IAM Matrix analyst will be a key person who is able to identify risks as SAT (sensitive access transaction) and SOD (segregation of duties), support the 1st line of defense in classifying operational risks involving SOX and/ or BSM (PQO) process, and support the auditors in control evaluation.
Responsibilities
- Evaluate and classify permissions risks for systems under regulations as SOX and BSM.
- Cross-check the application owners about their operational risks involving their areas to mapping SOD cross activities and transactions.
- Be able to attend the auditors and explain the rationale behind the mapped activities and risks
- Manage the annual schedule with all matrices to be delivered, considering reviewing and onboarding systems scope.
- Manage the KPIs of delivered tasks, monitoring and giving visibility to stakeholders about possible problems in the annual schedule.
- Be able to address the engineers to develop safe and useful systems.
Required Skills And Expertise
- Risks, control, and processes.
- Process mapping
- Familiarity with Access-Life Cycle
- Good knowledge about systems such as GitHub, AWS and SAP.
- High level communication (written and spoken);
- Negotiation skills;
- Critical thinking;
- Experienced with the SOX Act, BSM, and PCI-DSS regulations.
- Ability to think critically and solve problems, create win-win solutions.
- Knowledge of programming, queries and ETLs will be an advantage.
- Advanced English
Role Location
This position is based in Sao Paulo, SP, Brazil
Benefits
- 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
: Our hybrid work model brings us to the office at least twice a week, on strategic days designed to maximize team connection and collaboration. For more details, visit
