Senior IT Compliance Specialist

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 secur...