Job
Core
Own end-to-end preparation for IT audits and regulatory reviews, conduct gap assessments, and act as the subject-matter expert for IT compliance in a fintech environment.
Role type
IT Assurance & Compliance Manager
Builds
Audit-ready documentation, remediation plans, and compliance registers
Domain
Fintech / Regulated Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit, gap assessment, remediation planning, regulatory framework knowledge (DORA, PCI DSS, SOC 2), policy development, evidence gathering
Preferred skills
Multi-jurisdiction regulatory awareness
Technologies
DORA, PCI DSS, SOC 2
Responsibilities
Own end-to-end preparation for IT audits and regulatory reviews; Conduct gap assessments against new regulatory requirements; Act as the subject-matter expert for IT compliance questions; Maintain audit-ready documentation; Review and contribute to IT and Security policies
Seniority
Mid-Senior, hands-on IC