Director's Office, Product
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At a glance
Job overview
Ajaib is looking for an experienced IT Compliance Specialist to strengthen IT governance, regulatory compliance, and technology risk management within a regulated securities environment. This role will ensure IT systems, controls, and processes comply with capital market regulations and internal risk standards.
Skills & qualifications
Skills
Qualifications
Full job description
Role Overview Ajaib is looking for an experienced IT Compliance Specialist to strengthen IT governance, regulatory compliance, and technology risk management within a regulated securities environment. This role will ensure IT systems, controls, and processes comply with capital market regulations and internal risk standards. Key Responsibilities
- Ensure compliance of IT systems with applicable financial services and capital market regulations
- Perform IT risk assessments and monitor IT General Controls (ITGC)
- Support internal, external, and regulatory audits (including documentation and remediation tracking)
- Maintain and enhance IT policies, procedures, and compliance framework
- Act as liaison between IT, Compliance, Risk, and regulators
Requirements
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Minimum 4 years of experience in IT Compliance / IT Governance / IT Risk / IT Audit
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Mandatory: Experience working in a securities company (brokerage, capital markets, or investment platform)
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Strong knowledge of ITGC, risk management, access control, change management, and incident management
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Familiar with ISO 27001, NIST, COBIT, or similar frameworks
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Experience engaging with regulators and supporting audits.
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