Controllership Specialist - Regulatory
Core
Translate new products, features, and regulatory changes into clear, auditable, and implementable accounting and regulatory definitions for a digital bank.
Role type
Controllership Specialist (Regulatory & Accounting Specifications)
Builds
Accounting specifications, rulebooks, scenario simulations, and decision records for new financial products.
Domain
Financial Services / Accounting / Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Accounting principles (IFRS/Brazilian GAAP), regulatory reporting, accounting flow definition, risk assessment, cross-functional collaboration
Preferred skills
Experience with systems, data, ledgers, ERPs, automation, and accounting close processes
Technologies
ERPs, ledgers, automation tools
Responsibilities
Assess accounting feasibility and regulatory requirements of new products; Define and document end-to-end accounting flows; Prepare Accounting Specifications and Rulebooks; Validate consistency across product transactions, ledgers, and regulatory reports; Support audit inquiries and regulatory requests.
Seniority
Mid-level, hands-on IC