Senior IT Compliance Specialist
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Key skills for this role
About the Role
About the role: IT Compliance sits at the intersection of technology, regulation, and business translating regulatory obligations into controls that work in a fast-moving fintec.
Key Skills for This Role
Responsibilities
- Take ownership of preparation and coordination of IT audits, supervisory reviews, and regulatory information requests
- Conduct IT compliance and control gap assessments against local regulatory requirements, internal policies, and industry best practices
- Identify compliance gaps, control weaknesses, and technology risks; define, execute, and track remediation plans
- Support the development, implementation, and maintenance of IT, cybersecurity, and information security policies and procedures
- Act as a subject matter expert on IT compliance and technology risk requirements
- Maintain accurate, complete, and audit ready documentation for all IT compliance activities
- Support ongoing interactions with regulators and external auditors on technology, cybersecurity, and operational resilience topics
Requirements
- Experience in IT compliance, IT audit, or technology risk management
- Knowledge of regulatory requirements and industry best practices
- Strong analytical and problem solving skills
- Excellent communication and collaboration skills
Full Job Posting
About the role
- IT Compliance sits at the intersection of technology, regulation, and business translating regulatory obligations into controls that work in a fast moving fintech environment.
- This role owns IT audit readiness, gap assessments, and day to day IT Compliance work.
Responsibilities
- Take ownership of preparation and coordination of IT audits, supervisory reviews, and regulatory information requests, ensuring timely, accurate, and complete delivery of required evidence.
- Conduct IT compliance and control gap assessments against local regulatory requirements, internal policies, and recognized industry best practices.
- Identify compliance gaps, control weaknesses, and technology risks; define, execute, and track remediation and corrective action plans in collaboration with IT, Security, Risk, and Compliance teams.
- Support the development, implementation, and ongoing maintenance of IT, cybersecurity, and information security policies, standards, and procedures aligned with regulatory expectations.
- Act as a subject matter expert on IT compliance and technology risk requirements, translating regulatory and supervisory expectations into practical, implementable controls.
- Maintain accurate, complete, and audit ready documentation for all IT compliance activities, including policies, procedures, risk assessments, and evidence repositories.
- Support ongoing interactions with regulators and external auditors on technology, cybersecurity, and operational resilience topics.
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