Enterprise Risk Management Specialist at Nubank · LumiJobs

Qualification

Prior experience in ERMPrevious work in designing frameworksSão PauloOffice requirement

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 (financial and/or non‐financial), influencing multiple lines of defense and senior stakeholders across geos.
Exposure to AI/ML or advanced analytics applied to risk, controls, data quality or governance (e.g., LLMs, anomaly detection, smart suggestions).
Experience working closely with platform / GRC / risk systems (e.g., JIRA‐based workflows, custom risk platforms, governance tooling).
Familiarity with regulatory expectations for risks and governance in Brazil and/or other key markets, including reading requirements and translating them into practical frameworks.
Background in high‐growth tech/fintech environments, navigating the tension between speed, innovation and robust risk management.
São Paulo, Brazil
Office requirement

Enterprise Risk Management Specialist