IT Control Specialist
Core
Build a new capability to collect, standardize, and automate IT control data into reusable insights and a reader guide for stakeholders.
Role type
Senior IC data engineer / IT control specialist
Builds
Standardized IT control insights, automated data flows, and reusable reader guide components
Domain
IT Risk Management / Data Engineering / Compliance
Deliverable
production ML models | dashboards & analysis
Required skills
Data structuring and validation, IT control and audit knowledge, Data flow design, Automation development, Regulatory framework knowledge (DORA), Data quality analysis
Preferred skills
AI/ML opportunity identification, Risk management experience, Stakeholder alignment
Technologies
Automation tooling, Data reporting tools
Responsibilities
Collect and validate IT control data from multiple sources, Design automated data flows for insight generation, Maintain data definitions and traceability documentation, Identify data quality issues and improvement opportunities, Align control logic with risk specialists and data engineers, Apply internal risk standards and regulatory expectations to reporting