IT Risk & Compliance Engineer (DevOps/Agile)
Core
Coordinate IT risk control execution, audit coordination, and compliance governance within Agile/DevOps environments.
Role type
IT Risk & Compliance Engineer (DevOps/Agile)
Builds
Risk control processes, audit evidence packages, and compliance dashboards
Domain
Financial services / IT Risk & Compliance
Deliverable
dashboards & analysis
Required skills
IT risk frameworks, regulatory requirements, Agile/DevOps environments, stakeholder management, risk assessment, control testing, automation/scripting, English (B2)
Preferred skills
audit experience, cloud/infrastructure knowledge, risk tooling, financial services background, ISC2 Cyber Security, PMP
Technologies
SOX, ITGC, DORA, Agile/SCRUM
Responsibilities
Coordinate IT risk control execution and act as SPOC for audits, Monitor control performance and risk indicators, Identify and manage IT risks across systems, Ensure compliance with internal frameworks and regulations, Support audits and coordinate evidence collection, Drive automation of manual controls, Collaborate with DevOps and engineering teams, Develop dashboards and reports on risk performance
Seniority
Individual Contributor (Engineer II)