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Senior Manager, Technology Risk Assurance

Job Overview

You’ll build and scale a practical Second Line of Defence technology risk assurance function for a fast-growing, regulated fintech. Our ambition goes beyond meeting expectations: we're building a risk posture that acts as a competitive moat, grounded in ownership, proactive regulatory partnerships, and frameworks that scale globally while respecting local nuance.

Key points

  1. You'll thrive here if.

  2. You'll lead compliance, enterprise risk, and regulatory engagement in a way that protects the business while letting it move with conviction.

  3. Experience building and testing risk controls.

  4. A track record of recruiting, mentoring, and leading high-performing technical risk or assurance teams.

  5. Deep practical expertise in ITGCs, IT application controls, automated business controls, and SOX compliance within complex distributed architectures.

  6. Hands-on experience assessing cloud risks across AWS or GCP, particularly IAM, privileged access and segregation of duties, Firefighter workflows, CI/CD pipelines, database controls…

  7. Practical ability to write and use SQL, Python, or API scripts to query databases, automate evidence extraction, and reduce manual sampling.

  8. Strong conceptual and practical understanding of risks and controls around AI/ML systems, LLMs, and automated decision engines, including data drift, access guardrails…

Skills

RecruitingLLMsPythonSQLAWSGoogle CloudCI/CDMachine Learning

Experience: Senior-level · 8+ years · Job type: Full-time

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