Regulatory Reporting Specialist – Central Bank (CADOCs) at CloudWalk. Location Information: . About CloudWalk:. We are not just another fintech unicorn. We are a pack of dreamers, makers, and tech enthusiasts building the future of payments. With millions of customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.. We are looking for a specialist to act as the . technical reference for regulatory reporting to the Brazilian Central Bank (BCB). , with a strong focus on . Financial Statements (DFs), CADOCs. , and . external audit coordination. . You’ll play a key role in ensuring that all submissions are . accurate, timely, and audit-ready. .. What You'll Be Doing. Lead the . regulatory accounting close. process and the preparation of . Balance Sheet, Income Statement (DRE), Cash Flow (DFC), Statement of Changes in Equity (DMPL). and . Notes. , under . COSIF. and . CPC/IFRS. (when applicable).. Prepare, validate, and submit . CADOC reports and other regulatory filings. applicable to Payment Institutions (Segment S3), maintaining . full audit trails and reconciliations. with the general ledger.. Manage and improve the . regulatory reporting calendar. , anticipating risks and developing action plans as needed.. Design and maintain . internal controls and automated data quality validations. (completeness, accuracy, consistency, timeliness), supported by . KPIs and SLAs. .. Act as the . main point 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, FP&A, Legal, and Compliance. teams with regulatory data and financial statement analysis.. Monitor regulatory changes from . BCB/CMN. applicable to Segment S3 and lead updates to internal processes and templates.. What You Need to Succeed. Bachelor’s degree in . Accounting, Economics, Business Administration. , or related fields.. (Active . CRC. registration is a strong plus.). Experience in accounting or regulatory roles within 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 resolution.. Advanced . Excel/Google Sheets. and . basic to intermediate SQL. for reconciliation and data testing.. Working knowledge of . BCB/CMN regulations. applicable to . Segment S3 Payment Institutions. and internal controls frameworks.. Excellent command of . Portuguese. ; . English for reading/writing regulations and auditor communications. is desirable.. Nice-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 . cloud databases. (BigQuery, Snowflake, Postgres).. Join us at CloudWalk, where we’re not just engineering solutions; we’re building a smarter, AI-driven future for payments—together.. By applying for this position, your data will be processed as per CloudWalk's Privacy Policy that you can read . here in Portuguese. and . here in English.
Regulatory Reporting Specialist – Central Bank (CADOCs) at CloudWalk