Technology Control Testing Lead

We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best, so we are always in search of the best people to join our ever-growing talented team.

Requirements

• 5-7 years of experience in technology risk management, IT audit, or control testing within a regulated FinTech or financial services environment.
• Strong background in assessing IT and cybersecurity controls, including experience with cloud environments, DevSecOps practices, and digital payment platforms.
• Proven ability to perform test of controls (design and operating effectiveness)
• Strong understanding of operational processes, risk frameworks, and regulatory requirements.
• Proficiency in using governance, risk, and compliance (GRC) tools and control testing platforms.
• Familiarity with IT control frameworks such as NIST Cybersecurity Framework, ISO 27001, and COBIT.
• Proficiency with GRC platforms and testing tools (e.g., RSA Archer, ServiceNow, or LogicGate).
• Advanced knowledge of data analysis tools (e.g., Excel, SQL) and reporting tools (e.g., Tableau, Power BI).
• Strong understanding of cloud security, data protection technologies, and cybersecurity protocols.
• Experience in managing regulatory audits.
• Ability to work collaboratively with regional and global partners in other functional units; ability to navigate a complex organisation; to influence and lead people across cultures at a senior level
• Excellent problem-solving skills, inquisitive nature and comfort challenging current practices.
• Proven track record of taking ideas forward without supervision and challenging others, where appropriate.
• Adapt at developing relationships with senior business executives with a reputation for partnering across organisation lines to mitigate risks.
• Highly disciplined, able to work with limited supervision and make independent decisions.
• Strong organisational, project management, and multi-tasking skills with demonstrated ability to manage expectations and deliver results.
• High level of professionalism, self-motivation, and sense of urgency.
• Bachelor’s degree in Computer Science, Information Technology, Risk Management, or a related field.
• Advanced degree (e.g., MS in Cybersecurity, MBA) is a plus.

Benefits

• Competitive Salary
• Work-Life Harmony
• Annual Performance Bonus
• Generous Time Off
• Employee Referral Program
• Comprehensive Health & Pension Benefits
• Workation Wonderland
• Volunteer Days