[쿠팡페이] IT Audit, Compliance 담당자
Core
Designing and building IT and AI internal control systems to ensure Coupang Pay's financial services comply with regulations and protect customers.
Role type
Senior IT Audit and Compliance Specialist (Financial Services)
Builds
Internal control frameworks, compliance processes, and risk mitigation strategies for IT and AI initiatives.
Domain
FinTech / Financial Services / Regulatory Compliance
Required skills
IT and AI internal control system design, regulatory monitoring and analysis, internal control status auditing, process and system improvement, compliance training planning, regulatory issue consultation, cross-functional collaboration with product and engineering teams, logical argumentation and persuasion
Preferred skills
Experience in law firms, financial institutions, or fintech companies, ability to quickly analyze new regulatory areas
Technologies
None explicitly stated
Responsibilities
Design and build IT and AI internal control systems, monitor and analyze new IT and AI regulations for implementation, conduct regular checks to reduce regulatory risks, improve processes and systems based on audit results, plan and conduct compliance training for employees, consult on compliance issues
Seniority
Senior, hands-on IC
