Minimum of 3+ years of relevant experience in regulatory matters, IT compliance, or governance
1+ years of experience automating workflows, scripting (e.g., Python), and building automated control testing frameworks
1+ years of experience applying strong analytical skills to identify compliance risks and implement effective, technology-driven solutions
Excellent written and verbal communication skills, with the ability to translate complex regulatory requirements into clear guidance for both technical and non-technical audiences
Strong analytical and problem-solving skills
Strong organizational abilities and attention to detail
Ability to manage confidential information appropriately and securely
Proficient in English, with effective oral and written communication skills
Responsibilities
Serve as the primary subject matter expert for IT-related regulatory matters, including licensing, technical standards, and internal controls
Analyze and remediate audit findings in collaboration with IT teams, ensuring timely resolution and documentation of issues
Implement automated solutions to address audit findings and prevent recurrence
Develop and deploy automated workflows to streamline compliance processes, such as data collection, reporting, and control testing
Prepare, submit, and track accurate and timely regulatory documentation across all jurisdictions, maintaining comprehensive records of submissions
Continuously identify opportunities to improve compliance processes and controls, with a strong emphasis on automation to enhance efficiency, accuracy, and program effectiveness
Provide guidance and oversight to ensure all IT systems and processes meet regulatory and compliance standards