Enterprise Risk Management Specialist

The role

You will own the design and evolution of ERM methodologies and translate them into GRC platform, product, and data specifications. You will also embed AI use-cases into workflows and partner with risk leaders to ensure adoption of frameworks.

What you will do

• Own the end-to-end design and evolution of ERM methodologies
• Ensure ERM methodologies connect across risk types
• Translate methodological requirements into GRC platform, product and data specifications
• Lead the global standardization of global ERM methodologies
• Design and drive the integration of ERM programs in new geos
• Define and embed AI/agent use-cases into ERM workflows
• Use AI and analytics to monitor quality and consistency of methodologies
• Partner with risk leaders to ensure strong adoption of ERM frameworks
• Represent ERM methodologies in governance and decision forums
• Create and refine key risk and performance indicators

Required qualifications

• Solid experience in Enterprise Risk / Operational Risk / Non-Financial Risk
• 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
• Experience working in multi-geo or global environments
• Strong ability to translate risk methodologies into systems and data
• Demonstrated stakeholder management and influence without formal authority
• Comfort working with data and analytics
• Experience defining and tracking metrics, SLAs and KPIs for risk/controls or governance processes
• Strong written and verbal communication in English

Nice to have

• Prior experience in ERM, operational risk, internal controls in financial services or fintech
• Previous work in designing frameworks, methodologies and governance for risk
• 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

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

Before you apply

• Recruitment process may involve the use of artificial intelligence–enabled tools
• Nu does not provide individualized technical feedback

About the company

Nu serves more than 140 million customers with a mission to fight complexity and empower people. The company leads an industry transformation through innovative products and human-centered services.