Senior IT Compliance Specialist

Responsibilities

• Take ownership of the preparation and coordination of IT audits, supervisory reviews, and regulatory information requests.
• Conduct IT compliance and control gap assessments against local regulatory requirements and industry best practices.
• Identify compliance gaps and technology risks, then define and track remediation plans in collaboration with IT, Security, and Risk teams.
• Support the development and maintenance of IT, cybersecurity, and information security policies and standards.
• Act as a subject-matter expert by translating regulatory expectations into practical, implementable controls.
• Maintain accurate, audit-ready documentation for all IT compliance activities and evidence repositories.
• Support ongoing interactions with regulators and external auditors regarding technology and operational resilience.

Requirements

• 4–6+ years of experience in IT compliance, IT a...