Senior Specialist, Assurance and Audit Coordination
Core
Drive day-to-day coordination of complex audits, examinations, and remediation tracking across Information Security, ICT risk, TPRM, and operational resilience.
Role type
Senior Specialist, Assurance and Audit Coordination
Builds
Audit-ready evidence packs, response trackers, and status reports for leadership and regulators
Domain
Financial services / Regulatory compliance / Information Security
Deliverable
dashboards & analysis
Required skills
Audit coordination, Evidence management, Remediation tracking, GRC process administration, Stakeholder management, Risk assessment
Preferred skills
DORA, ISO 27001, SOC 2, Third-party risk management
Technologies
GRC tools, Ticketing systems, Collaboration platforms
Responsibilities
Manage end-to-end lifecycle of evidence collection and quality-checking, Maintain centralized audit calendar and findings inventory, Prepare documentation for auditors and regulators, Track remediation plans and control closure, Optimize audit workflows and automate administrative tasks
Seniority
Senior, hands-on IC
