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...