Regulatory Reporting Specialist - Central Bank - CADOCs
Compliance / Regulatory
Posted on Sep 18, 2026
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.
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