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채용Nubank

Operational Risk Specialist (BCM & TPRM)

Nubank

Operational Risk Specialist (BCM & TPRM)

Nubank

Brazil, Sao Paulo

·

On-site

·

Full-time

·

1mo ago

About Us

Nu is one of the largest digital financial platforms in the world, with more than 127 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building.

Listed on the New York Stock Exchange (NYSE: NU), we combine proprietary technology, data intelligence, and an efficient operating model to deliver financial products that are simple, accessible, and human.

Our impact has been recognized by global rankings such as Time 100 Companies, Fast Company’s Most Innovative Companies, and Forbes World’s Best Bank. Visit our institutional page https://international.nubank.com.br/careers/

About the role

As an Operational Risk Specialist , your mission is to ensure that our operations and critical third parties are properly assessed, monitored, and managed. You will act as a guardian of our resilience strategy, providing oversight and a high-level technical challenge to business areas to maintain operational continuity and regulatory compliance.

Beyond technical oversight, you will play a strategic orchestration role, connecting Business units, Procurement, and Risk assessment teams. Your goal is to ensure the third-party lifecycle is safe, efficient, and standardized, maintaining our competitive edge and long-term success.

You'll be responsible for

  • BCM Oversight (Brazil Scope): Overseeing the Business Continuity Plan (BCP) for Brazil, including the critical review and challenge of Business Impact Analysis (BIA) and Operational Continuity Plans (OCP and Disaster Recovery).

  • Testing & Validation: Monitoring the execution of continuity tests to validate that recovery capabilities meet both local and global standards.

  • Risk Governance & RAS: Executing and monitoring the Risk Acceptance Statement (RAS) monthly, ensuring all resilience metrics are accurately tracked.

  • Third-Party Resilience: Ensuring that critical vendors are properly monitored and managed throughout their lifecycle, mitigating risks that could impact our operational stability.

  • Cross-Functional Coordination: Acting as the bridge between Procurement, Business areas, and Risk teams to ensure a standardized and secure third-party integration process.

  • Regulatory & Audit Interface: Supporting internal/external audits and regulators (BACEN, CVM, ANBIMA) by providing technical evidence and defending our continuity and TPRM framework.

We are looking for a person who has

  • Experience in Business Continuity Management and a solid understanding of risk frameworks within the financial services or banking industry.

  • Solid experience in the second line of defense (2LoD), focusing on the review, challenge, and oversight of the Business Continuity and Third-Party Risk Management lifecycles.

  • Self-driven and thrive in fast-paced environments, with a passion for collaborating across various departments and international borders.

  • Strong knowledge of Brazilian regulations (BACEN, CVM, and ANBIMA) and their specific requirements for operational resilience and vendor oversight.

  • Ability to translate complex technical information into clear business insights for executive-level reporting.

  • Experience in supporting Internal/External Audits and Regulators, providing high-quality technical justifications and evidence within deadlines.

  • Advanced English: Ability to interact and align daily with stakeholders from diverse geographies in English, ensuring local requirements are integrated into global policies.

  • Clear and objective communication skills, with the ability to present findings to executive leadership and local forums.

  • A proactive, self-driven mindset to take full ownership of the BCM review calendar, issue monitoring, and short-term deliverables.

  • Experience or knowledge in Third-Party Risk Management is a plus, specifically regarding vendor resilience.

Location for this opportunity (City, Country)

  • São Paulo, Brazil

Our Benefits

Chance of earning equity at Nubank
Food/ Meal Card (Vale-Refeição and/or Vale Alimentação)
Public Transportation Commuting Benefit (Vale-Transporte)
Nu Care – Psychological, Financial and Legal Assistance Program
Life Insurance
Medical Plan
Dental Plan
Nu Language – 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

Work Model for this RoleHybrid 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 https://building.nubank.com/nu-hybrid-work-model/

Explore how we build technology at Nubank:

🔗 building.nubank.com.br ↗

🎥 youtube.com/@building.nubank ↗

🎧 Listen to our stories on Spotify ↗

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모의 지원자 수

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Nubank 소개

Nubank

Nubank

Public

Nubank, doing business outside of Brazil as Nu, is a Brazilian neobank headquartered in São Paulo, Brazil. Although it is not formally part of Brazil’s National Financial System, Nubank operates as a financial and payment institution regulated and supervised by the Central Bank of Brazil.

5,001-10,000

직원 수

São Paulo

본사 위치

$45B

기업 가치

리뷰

4.0

10개 리뷰

워라밸

3.2

보상

4.1

문화

4.3

커리어

3.4

경영진

4.0

75%

친구에게 추천

장점

Good salary and benefits

Great team culture and inclusive workplace

Learning and growth opportunities

단점

Heavy workload and overwhelming pace

Work-life balance challenges

Long hours during deadlines

면접 경험

2개 면접

난이도

3.0

/ 5

소요 기간

21-35주

면접 과정

1

Application Review

2

Recruiter Screen

3

Technical Assessment

4

Technical Interview

5

Hiring Manager Interview

6

Offer

자주 나오는 질문

Technical Knowledge

Data Analysis

SQL/Database

Behavioral/STAR

Problem Solving