Senior IT Assurance & Compliance specialist

IT Assurance & Compliance sits at the intersection of technology, regulation, and business — translating regulatory obligations into controls that work in a fast-moving fintech environment.

• 4+ years in IT compliance, IT audit, or information security governance
• Experience in FinTech, banking, or another regulated industry
• Hands-on experience conducting gap assessments and building remediation plans — not just documenting findings, but driving them to closure
• Working knowledge of at least two of: DORA, PCI DSS, SOC 2, or similar frameworks; awareness of how they interact in a multi-jurisdiction environment is a plus
• Ability to work independently on complex, ambiguous IT compliance tasks
• Strong communication skills — able to translate regulatory requirements into practical terms for technical teams and present compliance positions clearly to regulators and senior stakeholders
• Attention to detail that extends to documentation: evidence packages, policy versions, control registers

• Own end-to-end preparation for IT audits and regulatory reviews — evidence gathering, coordination with tech teams, and timely delivery of complete audit packages
• Conduct gap assessments against new regulatory requirements — document findings and propose remediation plans with clear owners and deadlines
• Act as the subject-matter expert for IT compliance questions across the Company — translate regulatory requirements into practical implementation guidance for technical teams
• Maintain audit-ready documentation across all IT Assurance & Compliance activities, including evidence repositories and compliance registers
• Review and contribute to IT and Security policies, standards, and procedures — providing IT compliance input to ensure alignment with regulatory requirements and practical applicability across teams