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. 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.
Responsibilities
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 systemsRequirements
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; Experience with internal controls, compliance functions, and action plans follow up arising from audit findings or identified gaps; Experience evaluating and implementing controls in cloud environments (for example AWS, GCP, Azure); Strong analytical skills to interpret complex data and turn findings into actionable insights; Strong communication skills to translate complex technical concepts; Comfort using AI and automation as the default way of working, while validating outputs critically; Advanced English, written and spoken, for work with global teams and external assessorsNice to have
Certifications such as PCI ISA or PCIP, CISA, CISM or CISSP; Experience in a regulated fintech or financial services environment; Experience with multi country or multi entity certification programs; Spanish language skillsBenefits
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 applicableHow to apply
Apply online: https://www.jobs.pl/en/oferta/102111317/aplikuj
JOBS.pl · https://www.jobs.pl/en/senior-security-engineer-grc-pci-oferta-102111317







