IT Compliance Specialist
Core
Risk navigator ensuring IT information risks and control activities align with Control Objectives for Information Technology (COBIT).
Role type
Senior IT Compliance Specialist
Builds
IT control frameworks, compliance policies, and audit evidence packages
Domain
Financial Services / IT Governance
Required skills
COBIT framework expertise, IT audit, policy design, risk assessment, stakeholder reporting, training delivery
Preferred skills
ITIL, CMM, ISO 17799, banking domain knowledge
Technologies
Microsoft Office Suite
Responsibilities
Identify and document current IT controls and assess adequacy using COBIT; Develop plans to implement controls for identified deficiencies; Design and implement policies and procedures to close control gaps; Enhance existing policies to comply with new standards; Develop annual compliance monitoring plans; Prepare reports and presentations for stakeholders; Create training materials and deliver classroom training and mentoring; Review audit evidence for accuracy and completeness before submission.
Seniority
Senior, hands-on IC
