Experience in Security GRC, audit, or risk management., Knowledge of compliance frameworks like PCI-DSS, SOC 1 and 2, BCB 85/21., Strong communication and documentation skills., Interest in cloud security, automation, and AI tools..
Key responsibilities:
Manage and operate the GRC platform, ensuring controls and risks are tracked.
Support audits and control testing, tracking remediation efforts.
Collaborate with engineering, product, and legal teams to map risks and define controls.
Participate in developing automated GRC bots and explore workflow automation.
Report this Job
Help us maintain the quality of our job listings. If you find any issues
with this job post, please let us know. Select the reason you're reporting
this job:
We are democratizing the payments industry in Brazil, by empowering entrepreneurs through technological, inclusive, and life-changing solutions.
Based in Brazil, CloudWalk is a high-end global payment network built on modern technology and proprietary blockchain, focused in bringing a revolution to the payment ecosystem for small and medium-sized businesses. As a unicorn, the company has provided its customers with more than R$ 1 billion in savings by charging fair fees on its transactions and is now present in more than 300.000 businesses across 5.000 brazilian cities.
With investors such as the Valor Capital Group, HIVE Ventures and Coatue, the company has already raised US$ 365.5 million in investments and R$3.4 billion in FDICs for anticipation of receivables in its network of financial solutions. In 2022, it was the only brazilian fintech to be featured in the "The Retail Tech 100" ranking by CB Insights, on the "Protection Solutions for Payments and Frauds".
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 happy customers and a hunger for innovation, we're now expanding our neural network - literally and metaphorically.
About the Role
CloudWalk is seeking a Security GRC Analyst with experience in risk management, compliance, and audit readiness to join our fast-paced Compliance team.
We’re not looking for a traditional compliance profile — this is a role for someone who wants to bring GRC into the future: automated, integrated, product-aware, and deeply aligned with how modern technology companies operate.
You’ll help us operate and improve our compliance stack (e.g. PCI, SOC 1 and 2, BCB 85/21), manage risks, and contribute to evolving our security bots and agents that power GRC at scale.
At CloudWalk, we build secure systems without slowing things down. GRC is not a blocker — it’s a platform for trust and scale. You'll join a collaborative team that values curiosity, autonomy, and clean execution.
If you want to leave behind the checklist-driven mindset and move toward real GRC-as-code, this is your place.
What You'll Do
Own the operation of our GRC platform and ensure evidence, controls, and risks are tracked and updated
Support internal and external audits (PCI, SOC 1 and 2, BCB 85/21), control testing, and remediation tracking
Map risks, define controls, and partner with teams across Engineering, Product, and Legal
Participate in the evolution of our automated bots that streamline GRC
Explore opportunities to automate and integrate GRC workflows using APIs, scripts, or AI tools
What You'll Need to Succeed
Previous experience in Security GRC, audit, or risk management
Understanding of frameworks such as PCI-DSS, PCI PIN, PCI SSF, PCI MPoC, SOC 1 and 2, ISO 27001, and BCB Resolution 85/21
Excellent communication and documentation skills
Analytical thinking and structured problem-solving
Eagerness to learn about cloud security, automation, and AI-powered bots
Nice to Have
Familiarity with cloud-native environments
Scripting (Python, Go, or Typescript),
API-based integrations
Security automation tools
Model Context Protocol (MCP)
LLM-based systems
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.
Required profile
Experience
Level of experience:Mid-level (2-5 years)
Spoken language(s):
English
Check out the description to know which languages are mandatory.