Job
Core
Support internal/external IT audits, regulatory requests, and compliance frameworks for a global trading platform.
Role type
IT Assurance and Compliance Specialist
Builds
Compliance frameworks, audit packages, and control documentation for a global trading platform.
Domain
FinTech / Banking / Regulated Industries
Deliverable
dashboards & analysis
Required skills
IT compliance, IT audit, IT governance, gap assessments, remediation planning, regulatory frameworks (DORA, PCI DSS, SOC 2, NIST), GRC platforms
Preferred skills
FinTech/banking experience, GRC platform experience (Vanta)
Responsibilities
Support preparation of internal and external IT audits and regulatory requests; Contribute to gap assessments against regulatory requirements; Support reviews of IT policies, standards, and procedures; Support control documentation and monitoring within the GRC platform; Support ongoing certification maintenance (e.g., PCI DSS, ISO 27001)
Seniority
Mid-level, hands-on IC
