Job Summary: We are looking for a Regulatory Specialist - BACEN to ensure regulatory compliance, monitor regulations, and prepare reports, advising internal areas on risks and governance. Key Highlights: 1. Strategic involvement in regulatory compliance with the Central Bank of Brazil. 2. Leadership in preparing and submitting accounting regulatory reports. 3. Active participation in departmental projects, with a focus on regulatory compliance. **Join us as \#TORRALOVER!** Discover our simple approach that makes our business extraordinary! Here, we build an ecosystem with a single style: creating a pleasant shopping experience for our customers and offering quality products across all our services. Here, we believe that **Power is being who you are!** We seek talent of all ages, especially valuing experience and diverse perspectives. We recognize that power lies in diversity and inclusion, enthusiastically welcoming candidates aged 50+ . **Power means diversity and inclusion.** We are seeking a **Regulatory Specialist - BACEN**, responsible for ensuring regulatory compliance with the Central Bank of Brazil, monitoring regulations, circulars, and resolutions, preparing and reviewing regulatory reports, supporting audits and inspections, and advising internal areas on risks, controls, and governance—ensuring adherence to legal and regulatory requirements. **Responsibilities and Duties** **WHAT YOU WILL DO IN THIS ROLE** * **Regulatory and Accounting Structuring:** Support the structuring of activities within the Accounting Regulatory area, including systems, processes, and regulatory reporting to the Central Bank of Brazil (BACEN). * **Reference Equity Governance (SCD):** Calculate actual equity levels and conduct preventive studies to identify capital injection needs, ensuring regulatory alignment and avoiding risks with the Central Bank of Brazil. * **Regulatory Reporting and Risk Center:** Be responsible for preparing and submitting accounting regulatory reports and Risk Center reports, ensuring information reliability and compliance with regulatory deadlines. * **Credit Portfolio Analysis and Compliance:** Understand the credit portfolio and asset transfer processes impacting regulatory reporting, proactively flagging critical points and proposing actions to ensure adherence to current regulations. * **Regulatory Project Management:** Actively participate in departmental projects, leading initiatives related to regulatory reporting and regulatory compliance. * **Regulatory Monitoring and Regulatory Intelligence:** Stay updated on Central Bank of Brazil (BACEN) regulations, regulatory trends, and developments in the payment methods and financial services sector, anticipating regulatory impacts and risks, and advising the company to avoid business disruptions. * **Regulatory Documentation and Manuals:** Create and maintain manuals containing all applicable regulatory rules for group companies. * **Audit Support:** Provide support for audit requests related to regulatory and accounting area activities. * **Related Activities:** Perform other related activities as directed by leadership. **Requirements and Qualifications** **WHAT IS ESSENTIAL TO STAND OUT** * Bachelor’s degree in Accounting Sciences, Economics, or Business Administration * Advanced Excel skills, including proficiency with formulas and data manipulation * Professional experience: minimum of 2–4 years in the current role and 6 years overall * Regulatory experience: work with regulatory reports (CADOCs) * Technical knowledge: COSIF Chart of Accounts and BACEN regulations * Financial sector: experience in banks, SCFIs, SCDs, IPs, or credit and payment services companies * Desired experience in accounting and credit portfolio management * Solid experience participating in corporate projects * Systems: experience with ERPs and regulatory systems (Matera preferred) If you identify with the following values: **T** ransparency **O** rganization **R** espect **R** esilience **A** gility **Additional Information** **ADDITIONAL DETAILS THAT MAKE ALL THE DIFFERENCE!** Discounts on Torra products | Physical store and E-commerce Meal allowance (Swile Card) Transportation allowance Pharmacy allowance | Payroll deduction Totalpass | Gym, Nutritionist, and therapies Dental care Health insurance Maternity program Psychological support | Emergency Life insurance CLT employment contract 44-hour weekly workload Business hours Early departure on your birthday Fully equipped kitchen for meals Educational partnerships Annual performance evaluation Holiday extension policy Variable compensation And more benefits... At **Torra**, **passion is what drives us!** We operate in a dynamic environment that continuously evolves and reinvents itself. We are **diverse, plural**, and learn every day to think simply and act together to make a difference. Our commitment is to offer **quality products** at affordable prices because here, we believe that **Power is being who you are!** For **32 years**, we have pursued a journey that transformed how accessible fashion is delivered. Today, we have grown and modernized our approach to serving and delighting customers. Currently, we are: **+87 stores** across 16 Brazilian states **\#TorraLoja** 3 Distribution Centers **\#MR3Log** 1 card administrator **\#TorraCartão** 12 cafés **\#TorraCafé** And we continue growing with over **5,000 \#Torralovers**, passionate about bringing fashion and style to everyone! Every month, **1 million customers** visit us and confirm that what propels us forward is our commitment, dynamism, and drive to always go beyond! Keep an eye on our **opportunities** and join this team that believes in the power of being who you are!