Enterprise Risk Management Specialist

Nubank

. Own the end-to-end design and evolution of Enterprise Risk Management methodologies across programs and geographies .

Posted 10/5/2026full-timeSão Paulo • BrazilMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

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Demonstrates expertise in Enterprise Risk Management methodologies, translating complex risk concepts into actionable systems and data specifications. Proven ability to lead global risk initiatives while balancing local regulatory requirements and fostering stakeholder collaboration.

Highest-signal resume keywords

Enterprise Risk ManagementOperational RiskData AnalyticsStakeholder ManagementAI/ML Integration

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Risk Framework DesignControl TestingIssue ManagementMetrics DefinitionWorkflow DesignData QueryingKPI TrackingGovernance ProcessesRegulatory ComplianceRisk Methodology Translation

Soft Skills

Written CommunicationVerbal CommunicationInfluence Without AuthorityCollaborationAdaptability

Tools & Technologies

GRC PlatformsRisk SystemsData DashboardsAnalytics ToolsAI Solutions

Industry Keywords

Financial ServicesFintechRegulatory ExpectationsGlobal StandardsLocal Adaptations

About the role

Key responsibilities & impact

Own the end-to-end design and evolution of Enterprise Risk Management methodologies across programs and geographies
Ensure ERM methodologies connect across operational, compliance, technology, conduct, model and relevant financial risk types
Translate methodological requirements into GRC platform, product and data specifications
Partner with platform and engineering teams to build scalable, intuitive workflows
Lead global standardization of ERM methodologies while enabling local regulatory adaptations
Design and drive integration of ERM programs in new geographies
Define and embed AI/agent use cases into ERM workflows with human-in-the-loop governance
Use AI and analytics to monitor methodology quality and consistency
Partner with risk leaders, CRO teams, risk stewards and first-line-of-defense teams to drive adoption
Represent ERM methodologies in governance and decision forums
Create and refine key risk and performance indicators for ERM programs
Communicate ERM methodology initiatives and projects to risk teams, financial risk functions, internal audit, leadership, product and platform stakeholders

Requirements

What you’ll need

Solid experience in Enterprise Risk / Operational Risk / Non-Financial Risk, with hands-on ownership of at least one major program or framework (RCSA, control testing, Issue Management, NP&F or equivalent enterprise-level framework)
Proven track record as a senior individual contributor leading complex risk initiatives end-to-end, from design to rollout, with limited oversight
Experience working in multi-geo or global environments, balancing global standards with local regulatory expectations
Strong ability to translate risk methodologies into systems and data (platform requirements, data models, workflow design) in partnership with engineering and product
Demonstrated stakeholder management and influence without formal authority, especially across product, risk, compliance and platform/engineering teams
Comfort working with data and analytics (e.g., querying datasets, interpreting dashboards, defining metrics) to guide decisions on methodology and program performance
Experience defining and tracking metrics, SLAs and KPIs for risk/controls or governance processes
Strong written and verbal communication in English, including the ability to explain complex risk concepts to non-experts
Prior experience in ERM, operational risk, internal controls in financial services or fintech
Previous work in designing frameworks, methodologies and governance for risk, influencing multiple lines of defense and senior stakeholders across geographies
Exposure to AI/ML or advanced analytics applied to risk, controls, data quality or governance
Experience working closely with platform / GRC / risk systems
Familiarity with regulatory expectations for risks and governance in Brazil and/or other key markets
Background in high-growth tech/fintech environments
Availability to work onsite two to three days per week
Legally authorized to work in Brazil

Benefits

Comp & perks

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