IT Risk & Compliance Manager

Antons

Develop, implement, and maintain the IT risk management framework aligned with enterprise risk policies.

Identify, assess, and mitigate technology risks across applications, infrastructure, cloud, and third-party systems.

Ensure compliance with regulatory, audit, and governance requirements relevant to banking and financial services.

Lead IT compliance activities related to central bank regulations, ISO 27001, PCI DSS, SOC, and internal control frameworks.

Coordinate and manage internal and external IT audits, regulatory inspections, and risk assessments.

Oversee IT policies, procedures, and control documentation, ensuring regular reviews and updates.

Monitor and track risk issues, audit findings, and remediation plans, ensuring timely closure.

Work closely with IT, cybersecurity, legal, and business teams to embed risk and compliance controls into projects and operations.

Assess and manage third-party and vendor IT risks, including due diligence and ongoing monitoring.

Prepare and present risk and compliance reports to senior management and governance committees.