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Cyber Assurance Partner – Regulatory, GRC
dLocalBrazil Cyber Assurance Partner managing governance, risk, and compliance with the Central Bank of Brazil. Navigating regulatory mandates and ensuring operational security for dLocal's operations.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Regulatory Diplomacy & BACEN Liaison: Act as the strategic lead for the Central Bank of Brazil (BACEN). You will be the primary point of contact and respondent for the regulator, ensuring dLocal remains the gold standard for regulated fintechs in the region.
- Audit & Review Leadership: Lead annual audits and ad-hoc reviews conducted by BACEN. You will coordinate efforts across cybersecurity and IT to ensure all regulatory requirements are met with precision.
- SOC 2 Mastery: Take ownership of the implementation and maintenance of the SOC 2 standard. You will ensure our controls are not just compliant on paper, but effectively protecting our environment.
- Pragmatic GRC (Real Security, Not Paper): Move beyond "just for compliance" to add genuine security value. You will audit and adjust our technology and processes to fit the Brazilian market, training local teams when necessary to ensure operational resilience.
- Technical Translation & Execution: Interpret dense requirements from regulators, financial authorities, and third parties, translating them into plain English and actionable tasks. You will bridge the gap between technical security and business owners.
- Hands-on Regional & Global Compliance Support: Provide versatile support for international regulations (e.g., SOX, DORA) and global standards (PCI DSS, ISO) alongside local Brazilian mandates.
- Roll Up Your Sleeves: While exhaustive experience in every framework is not required, a "roll up your sleeves" attitude is necessary to assist the team in advancing these initiatives based on workload.
- Anticipatory Market Intelligence: Stay ahead of the curve by regularly interacting with stakeholders to monitor new BACEN circulars and regulations, allowing the company to adapt before changes impact velocity.
Requirements
What you’ll need- Local Presence & Language: You must reside within Brazil to fulfill the requirement of responding locally to BACEN. Fluency in Portuguese and English (written and oral) is mandatory as English is the official language of the company.
- Regulatory Foundations: Proven experience with SOC 2 implementation. Basic knowledge of international frameworks (SOX, DORA) and standards (PCI DSS, ISO) is essential.
- High EQ, IQ, & Organizational Navigation: You can seamlessly navigate a complex corporate landscape and align technical, financial, and operational teams toward a common security goal.
- Street-Smart Versatility: A fast learner who can navigate complex corporate landscapes and negotiate with both technical and commercial leads.
- AI Fluency & Fast Execution: Comfortable using LLMs as your co-pilot to move at 10x speed, automating the administrative parts of governance.
- Pragmatic & Impact-Driven Mindset: You dislike unnecessary bureaucracy and focus on what actually reduces risk and adds value while supporting business growth.
Benefits
Comp & perks- Flexibility: we have flexible schedules and we are driven by performance.
- Fintech industry: work in a dynamic and ever-evolving environment, with plenty to build and boost your creativity.
- Referral bonus program: our internal talents are the best recruiters - refer someone ideal for a role and get rewarded.
- Social budget: you'll get a monthly budget to chill out with your team (in person or remotely) and deepen your connections!
- dLocal Houses: want to rent a house to spend one week anywhere in the world coworking with your team? We’ve got your back!
ATS Keywords
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Hard Skills & Tools
SOC 2 implementationSOXDORAPCI DSSISOcybersecurityregulatory compliancetechnical translationaudit leadershipoperational resilience
Soft Skills
high emotional intelligenceorganizational navigationversatilityfast learningnegotiationpragmatic mindsetimpact-driven focuscommunicationstakeholder interactionadaptability