Requirements

Expected technologies

Jira

Confluence

ServiceNow

Zoom

Optional technologies

Microsoft Visio

Operating system

Linux

Our requirements

• Hands-on experience defining and managing risks and controls in a tech environment
• Proven knowledge of IT project management and software delivery lifecycles
• Background in complex financial services environments with regional/global scope
• Familiarity with control frameworks such as ITIL, COBIT, NIST, or ISO27001
• Understanding of Agile methodology and iterative delivery models
• Excellent communication and stakeholder engagement skills
• Strong analytical and documentation capabilities
• Ability to work both independently and collaboratively in a fast-paced setting
• High proficiency in English, both written and spoken
• Proficiency using tools such as JIRA, Confluence, ServiceNow, and Zoom

Optional

• Experience with IBM OpenPages or MS Visio
• Background in consulting, particularly with a Big 4 firm
• Familiarity with regulatory mapping or horizon scanning solutions

Your responsibilities

• Gathering and analyzing business requirements and user stories from key stakeholders
• Running workshops with control owners and compliance experts
• Collaborating with global teams to ensure regulatory alignment across initiatives
• Facilitating communication between the client and third-party assessment vendors
• Supporting the delivery of regulatory and strategic initiatives
• Working with Risk, Compliance, and Control teams to maintain alignment
• Conducting analysis and supporting proof-of-concept activities for new solutions
• Assisting with planning, tracking, and reporting project deliverables
• Ensuring project documentation is complete, accurate, and well-structured
• Using platforms like JIRA, Confluence, and ServiceNow to manage workflows