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Internal Control Analyst - Remote

Posted 6 weeks ago
Finance / Legal
Full Time
Mexico

Overview

Nubank is seeking a dedicated and detail-oriented Internal Control Analyst to contribute to the development and enhancement of internal control processes within the organization, ensuring alignment with best practices in risk management.

In Short

  • Support internal control strategies to identify and mitigate risks.
  • Conduct process mapping to document business processes and identify control gaps.
  • Design and execute control tests for compliance with policies and regulations.
  • Lead risk management initiatives across departments.
  • Collaborate with teams to improve process efficiency and risk mitigation.
  • Prepare reports for stakeholders on risk assessments and control evaluations.
  • Advise on Internal Controls matters to ensure effective communication.
  • Support oversight of issue management activities.
  • Enhance risk training programs focused on Risk Management.
  • Monitor key performance indicators related to risk management.

Requirements

  • Bachelor’s degree in finance, business administration, accounting, or related field.
  • 2-3 years of experience in risk management, internal controls, or audit.
  • Strong knowledge of process mapping and risk assessment methodologies.
  • Experience in project management.
  • Exceptional organizational skills and attention to detail.
  • Excellent communication and interpersonal skills.
  • Proficiency in risk management tools (e.g., Jira, MIRO, GRC).

Benefits

  • Health and life insurance.
  • Food card.
  • 17 days of paid vacation with a 25% vacation bonus.
  • Holiday Bonus of 30 days of pay per year.
  • Mental health and wellness assistance program.
  • Language learning program.
  • Extended maternity and paternity leaves.
  • Equity at Nubank.
Nubank logo

Nubank

Nubank, founded in 2013, is a leading digital banking platform dedicated to simplifying financial services and empowering individuals in their daily lives. With a strong presence in Brazil, Mexico, and Colombia, Nubank serves millions of customers and is committed to innovation and security in the financial sector. The company fosters a collaborative and multidisciplinary work environment, emphasizing the importance of security and compliance while providing a range of employee benefits and a flexible hybrid work model.

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