Senior IT Assurance & Compliance specialist

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Warsaw, Mazowieckie, Poland Posted 30+ days ago
IT Assurance & Compliance sits at the intersection of technology, regulation, and business — translating regulatory obligations into controls that work in a fast-moving fintech environment. This role owns IT audit readiness, gap assessments, and day-to-day IT Assurance & Compliance work. RESPONSIBILITIES: * Own end-to-end preparation for IT audits and regulatory reviews — evidence gathering, coordination with tech teams, and timely delivery of complete audit packages; * Conduct gap assessments against new regulatory requirements — document findings and propose remediation plans with clear…

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