Technology Risk & Compliance Lead

About the role

The IT Infrastructure Compliance Lead is a senior position within the Global IT Compliance function, responsible for proactive monitoring and execution of SOX IT General Controls (ITGCs) and broader infrastructure compliance across the EMEA technology estate.

What you'll do

• Own the end-to-end control lifecycle: design, evidence collection, effectiveness testing, deficiency management, and remediation tracking
• Provide compliance input into cloud migrations, platform modernisation, database upgrades, and identity management programmes
• Develop and maintain a controls reference framework as a practical design guide for architects and platform owners
• Provide structured reporting to senior leadership on compliance posture, open findings, and remediation status
• Operate effectively within an evolving regulatory environment, including DORA, FCA requirements, and Lloyd's reporting obligations

What you need

• 6–12 yrs of experience
• Compliance
• SOX
• Linux
• IAM
• System design
• Internal audit
• B.Tech or B.E. or B.Sc or BCA

Good to have

• CISA
• CISM
• Windows Server
• Oracle Database
• SQL Server
• AWS