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 fast-moving fintech environment. (via careerplan.io/jobs/34166-job)
Role type
IT Assurance & Compliance Manager
Builds
Audit-ready documentation, compliance registers, and remediation plans for regulated financial services
Domain
Fintech, crypto, payment, and regulated financial services
Deliverable
dashboards & analysis
Required skills
IT audit, IT compliance, information security governance, gap assessment, remediation planning, DORA, ISO27001, SOC 2, multi-jurisdictional compliance
Preferred skills
Experience in FinTech, crypto, or payment sectors
Technologies
DORA, ISO27001, 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; Draft and maintain audit-ready documentation; Draft, review and contribute to IT and Security policies, standards, and procedures
Seniority
Mid-Senior, hands-on IC
