It Risk Specialist (Fintech)

TL;DR

IT Risk Specialist (Fintech): Supports the execution of IT Risk programs and activities within the Non-Financial Risk squad, focusing on IT risk management and ensuring the organization is well-positioned to navigate the complexities of the environment. Focus on technology risk assessments, monitoring incidents, and enhancing frameworks for IT risk management.

Location: Hybrid 2-3 times/week in Mexico City, Mexico

Company

Nu is one of the largest digital financial platforms in the world, redefining financial services in Latin America.

What you will do

• Perform, oversee, and provide advisory on the identification, assessment, and mitigation of IT risks.
• Evaluate existing IT systems, applications, and IT third-party vendors to support the implementation of the Risk and Control Self Assessment Program (RCSA).
• Conduct independent control tests to verify the effectiveness of the IT control environment, identify IT control gaps, and recommend risk mitigants.
• Execute technology risk assessments on new products & features according to internal standard methodologies, policies, and general practices.
• Monitor Engineering, Data, and Cybersecurity incidents, perform independent analysis of root causes and risks, and propose action plans to improve the control environment.
• Enhance and maintain robust frameworks and policies for IT risk management and IT third-party risk management.

Requirements

• Minimum of 5 years of experience in cybersecurity or IT Risk Management.
• Bachelors’ degree in Engineering, Computer Science, Information Technology, a Risk Management related field, or equivalent experience.
• In-depth knowledge of IT and cybersecurity risk management concepts, practices, and methods.
• Understanding of cloud computing models, cybersecurity concepts, and DevOps practices.
• Fluent in English and Spanish, with exceptional communication skills.

Nice to have

• Proven experience in risk management within the fintech sector.
• An advanced degree (e.g., MS with concentration in information systems).
• Certificates in information security or IT risk management (CISSP, CEH, OSCP, CISA, CISM, CRISC, ISO27001 and/or other).

Culture & Benefits

• Chance of earning equity at Nu.
• Extended maternity and paternity leaves.
• Health and life insurance.
• Dental and Vision Insurance.
• NuCare - Our mental health and wellness assistance program.
• 17 days of paid vacation with 25% vacation bonus.