IT Controls Manager
Job Description
Performs governance review checkpoints to ensure compliance with regulatory and internal standards.
Interprets regulations affecting control standards and suggests methods of updating policies and practices that addresses any risk concern so as to maintain IT and regulatory compliance.
Collaborates with cross-functional teams to ensure regular updating of Policy, Procedure and Manuals and align them with regulatory standards.
Liaises with different Tech&Ops Units and business teams, as necessary, to provide accurate and timely responses to internal and external audit requests related activities.
Central point of contact on all audit, risk and compliance exercises.
Reviews the audit findings together with the Tech&Ops Units and provides suggestions and recommendations to address the findings.
Tracks and monitors the resolution of findings of the Tech&Ops Units.
Stays up to date with emerging IT risk and industry best practices to ensure proactive risk management.
Qualifications
- Bachelor's degree in Information Technology, or similar.
- Minimum 6 years experience.
- In-depth knowledge in the financial industry processes and regulatory standards.
- Has experience in the infrastructure (i.e. server, network, database, etc) related fields.
- Exceptional written and verbal communication skills.
What We Offer
- Opportunity for career growth and development in the #1 FinTech company in the country
- Working with a dynamic and highly collaborative team who want to change the game
- A company that values their people with highly competitive and flexible compensation and benefits package