Nubank
Finance / FinServ
OperationalRiskSeniorSpecialist
Neural analysis suggests this role is
optimal for Senior candidates.
“Operational Risk Senior Specialist at Nubank. Skills: Operational Risk Management, Business Continuity Management (BCM), Third Party Risk Management. Maintain and continuously improve the Business Impact Analysis (BIA) for Nu Colombia. Evaluate and maintain the assessment of Critical Roles for Nu Colombia”
What You'll Achieve.
ensure a sustainable growth for Nubank; maintain and constantly improve the operational risk management process; analyze current risks and identify potential ones that may affect our journey; ensure that your roadmap is in line with the business growth at all times; align global defense strategies with local needs; manage data and present results to different stakeholders
Industry & Context.
Analytical and problem solving skills
What They're Looking For.
Must Have
Bachelor’s Degree in engineering, Business Continuity Management (BCM) & Third Party Risk Management (5+ years), Analytical and problem solving skills, Good communications skills, Time-management and prioritization skills
Nice to Have
ideally in regulated industries, Logistics and supply chain or financial sector experience is highly desirable, having the habit of presenting projects to stakeholders of different backgrounds, knowledge and organizational levels will be considered an advantage
What You'll Do.
Maintain and continuously improve the Business Impact Analysis (BIA) for Nu Colombia
Evaluate and maintain the assessment of Critical Roles for Nu Colombia
Ensure that the Business Continuity Plan is permanently updated
Supervise the different teams that perform the Emergency Management Plan (EMP)
the Crisis Management Plan (CMP)
and the Disaster Recovery Plan (DRP)
Coordinate the Crisis Management preparedness annual exercise
Ensure that the inventory of critical information assets remains updated and implement strategies for its availability if risk events materialize
Consolidate the analysis and report results to management and SFC
as well as other stakeholders
How You'll Work.
Team & Collaboration
work closely with the Operational Risk Manager; enable the Operational Risk Manager to work effectively with internal and external stakeholders; present results to different stakeholders; presenting projects to stakeholders of different backgrounds, knowledge and organizational levels
Communication Scope
Good communications skills; presenting projects to stakeholders of different backgrounds, knowledge and organizational levels
Full Job Description
Operational Risk Senior Specialist About Us Nu is one of the largest digital financial platforms in the world, with more than 127 million customers across Brazil, Mexico, and Colombia. Guided by our mission to fight complexity and empower people, we are redefining financial services in Latin America and this is still just the beginning of the purple future we're building. Listed on the New York Stock Exchange (NYSE: NU), we combine proprietary technology, data intelligence, and an efficient operating model to deliver financial products that are simple, accessible, and human. Our impact has been recognized by global rankings such as Time 100 Companies, Fast Company’s Most Innovative Companies, and Forbes World’s Best Bank. Visit our institutional page Careers at Nu - Join our team! About the Role Operational Risk & Internal Controls at Nubank Our mission is to maintain and constantly improve the operational risk management process in order to ensure a sustainable growth for Nubank. With that in mind, we analyze current risks and identify potential ones that may affect our journey. As Risk Management Specialist, you will work closely with the Operational Risk Manager to ensure that your roadmap is in line with the business growth at all times, and align global defense strategies with local needs. You will enable the Operational Risk Manager to work effectively with internal and external stakeholders. This is a very strategic role that requires a combination of focus and flexibility, as well as a willingness to roll up your sleeves and play an active role in managing data and present results to different stakeholders. Responsibilities: Maintain and continuously improve the Business Impact Analysis (BIA) for Nu Colombia. Evaluate and maintain the assessment of Critical Roles for Nu Colombia. Ensure that the Business Continuity Plan is permanently updated. Supervise the different teams that perform the Emergency Management Plan (EMP), the Crisis Management Plan (CMP), an
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