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 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.