Regulatory Reporting Specialist - Central Bank - CADOCs

About the Finance team

Finance at CloudWalk ensures the company has the resources and discipline to execute its global ambitions. We work across FP&A, treasury, risk, and accounting - supporting decisions that affect thousands of merchants and the health of a business operating in dozens of countries.

About this role

• 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.

The Future We See

At CloudWalk, we envision a future where AI empowers every field to reach new heights:

• People teams leveraging AI to transform talent acquisition and employee development.
• Marketing professionals creating data-driven, AI-powered campaign strategies.
• Customer Success teams enhancing client experiences with intelligent solutions.
• Risk analysts combining human expertise with AI to navigate complexities.
• Designers collaborating with AI to push creative boundaries.

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.

We use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, assessing responses, and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

Your information

Required fields are marked with *.

Full name*(required)

Email*(required)

Phone(optional)

Location(optional)

LinkedIn URL(optional)

GitHub URL(optional)

Portfolio URL(optional)

Resume / CV (PDF, PNG, JPG, DOCX)Click to upload your CV

Next: questions

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, solely for recruitment purposes.