IT Controls & Compliance Analyst
Experience: 3–5 years
Domin: GRC/audit | Banking or financial services background
- TODs and TOEs are complete, accurate and fit for automation
- Develop a clear understanding of each control's evidence requirements — what constitutes proof of success and failure — and document this for the technical team
- Translate control intent into unambiguous automation specifications, ensuring the technical team knows exactly what data to collect, from which systems and under what conditions
- Document new automated processes end-to-end so control owners, auditors and the IRM team have a clear record of how each control operates post-automation
- Maintain a control-by-control traceability matrix tracking build status, open questions and ASN approvals throughout delivery
Key skills: IT risk & control frameworks, TOD/TOE methodology, GRC/IRM platforms, ECB/DORA/CRR knowledge, Requirements & process documentation | Desirable: ServiceNow IRM familiarity, Dutch language, Big 4 or internal audit background
Pay: ₹285,809.02 - ₹907,961.50 per year
Work Location: Remote
