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. This role owns IT audit readiness, gap assessments, and day-to-day IT Assurance & Compliance work.

Responsibilities:

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;

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