Senior IT Compliance Specialist
Core
Own IT audit readiness, gap assessments, and day-to-day IT Compliance work in a fast-moving fintech environment.
Role type
Senior IT Compliance Specialist
Builds
IT audit evidence, control remediation plans, and regulatory-aligned policies
Domain
Fintech / UAE Financial Services
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IT audit coordination, regulatory gap assessment, remediation planning, policy development, regulatory interaction, documentation management, risk-based analysis
Preferred skills
Knowledge of ISO 27001, NIST, COBIT frameworks
Technologies
ISO 27001, NIST, COBIT
Responsibilities
Coordinate IT audits and supervisory reviews; Conduct IT compliance and control gap assessments; Define and track remediation plans for identified gaps; Support development of IT and cybersecurity policies; Act as subject-matter expert on IT compliance and technology risk; Maintain audit-ready documentation; Support interactions with regulators and external auditors
Seniority
Senior, hands-on IC