The Governance, Risk and Compliance (GRC) team enables Nubank to remain compliant with legal, regulatory, and internal requirements, while continuously identifying, classifying, and monitoring risks and providing strategic insights and performance evaluation to leadership. We collaborate with multidisciplinary teams to align our technology security strategy with Nubank’s overall business objectives, embedding security in business decisions so that Nubank can grow safely.

We make sure identified risks are mitigated and that leaders, inside and outside the IT and Security Business Unit, can make decisions based on risk. The focus of the security compliance squad is to ensure Nubank complies with regulations across countries and entities, and holds PCI DSS certifications, alongside other frameworks.

Provide operational support and act as a focal point for the assigned certification scope.

Interpret certification requirements applicable to your scope and execute and coordinate recurring tests required by the certification.

Register, manage, and track action plans arising from audit findings or identified gaps.

Maintain a day-to-day interface with audited and external teams on control implementation, scope alignment, evidence collection, and deadline agreement.

Propose and implement improvements in internal certification processes.

Build and maintain strong partnerships with product, engineering and IT teams to make audits and assessments smoother and less disruptive.

Collaborate with Engineering, Product, IT and global teams to integrate compliance requirements into processes and systems.

We are looking for a person who has

Solid knowledge across cybersecurity domains and frameworks such as PCI DSS, SOC2, DORA, NIST and similar standards.

Prior experience supporting security certification or audit processes, including end-to-end management, scoping, and evidence collection.

Senior Security Engineer - GRC (PCI)

Responsibilities

Qualification

Required

Preferred

Benefits

Company

Nubank

More roles at Nubank