Internal Control Analyst - Remote

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.