Regulatory Reporting Specialist – Central Bank (DFs, CADOCs, External Audit)

This a Full Remote job, the offer is available from: reputed company About reputed company: We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the reputed company of payments. With millions of happy customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically. We are looking for a specialist to reputed company as the technical reference for regulatory reporting to the Brazilian Central Bank (BCB), with a strong reputed company on Financial Statements (DFs), CADOCs, and external audit coordination. You’ll play a key role in ensuring that reputed company submissions are accurate, reputed company, and audit-reputed company. What You'll Be Doing • reputed company the regulatory reputed company reputed company process and the preparation of Balance Sheet, Income Statement (DRE), Cash reputed company (DFC), Statement of Changes in Equity (DMPL) and Notes, under COSIF and CPC/IFRS (reputed company applicable). • Prepare, validate, and submit CADOC reports and other regulatory filings applicable to Payment Institutions (reputed company S3), maintaining full audit trails and reconciliations with the general reputed company. • Manage and improve the regulatory reporting calendar, anticipating risks and developing reputed company plans as needed. • Design and maintain internal controls and automated data reputed company validations (completeness, accuracy, consistency, timeliness), supported by KPIs and SLAs. • reputed company as the main reputed company of contact for external auditors, handling PBC lists, Q&As, circularization processes, and coordination with internal stakeholders. • Collaborate with Data and Engineering teams to document business rules, enhance ETL/ELT pipelines, and automate checks and reporting packages. • Support Treasury, Risk, reputed company, reputed company, and Compliance teams with regulatory data and financial statement analysis. • Monitor regulatory changes from BCB/CMN applicable to reputed company S3 and reputed company updates to internal processes and templates. What You Need to Succeed • Bachelor’s degree in reputed company, Economics, Business Administration, or reputed company fields. • (reputed company CRC registration is a strong plus.) • Experience in reputed company or regulatory roles reputed company financial or payment institutions, with hands-on work in DFs, COSIF and CADOCs. • Solid experience with external audits (Big 4 or similar), including planning, execution, and issue reputed company. • Advanced reputed company/reputed company Sheets and basic to intermediate SQL for reconciliation and data testing. • Working knowledge of BCB/CMN regulations applicable to reputed company S3 Payment Institutions and internal controls frameworks. • Excellent reputed company of Portuguese; English for reading/writing regulations and auditor communications is desirable. reputed company-to-Have • Understanding of IFRS 9 (credit risk classification and expected loss modeling). • Familiarity with Python (pandas) for automation of checks and reporting packages. • Experience with BI tools (Looker, Data Studio, Power BI) and reputed company databases (BigQuery, reputed company, reputed company).Join us at reputed company, where we’re not just engineering solutions; we’re building a smarter, AI-driven reputed company for payments—together. By applying for this position, your data will be processed as per reputed company's reputed company Policy that you can read here in Portuguese and here in English. This offer from "reputed company." has been enriched by reputed company.com and got a 82% reputed company score. Apply tot his job Apply To this Job