it risk compliance specialist
Oct 16, 2026 · Alpha Bank
What you'll do
- Coordinate first-line-of-defense activities across IT areas and align them with supervisory expectations
- Participate in ICT risk assessments and develop, maintain, and monitor IT controls and KRIs
- Apply IT risk management processes, identify compliance risks, and coordinate mitigation actions
- Analyze data for ICT risk self-assessments and prepare IT regulatory and ICT risk reports
- Support ICT supervisory reviews and dialogue with BoG, JTS, SSM, and ECB
- Monitor regulatory developments, assess impacts, and coordinate IT compliance roadmaps
- Coordinate IT audit engagements, track ICT findings, and support operational risk event resolution
- Prepare compliance reports and maintain IT compliance and audit documentation
Key requirements
- IT governance, IT regulatory compliance & regulatory requirements
- IT risk management, ICT risk assessment & compliance risk assessment
- IT controls, Key Risk Indicators (KRIs) & DORA
- EBA Guidelines on ICT and security risk management & Banking supervision
- Regulatory reporting & Audit coordination
- Banking processes and IT systems & Project management
- Computer Science / Statistics / Relevant Technical-oriented Field / Finance / Business Administration / Management
About the job
As an IT Risk and Compliance Specialist, you will join the IT Governance Business Unit and be responsible for ensuring that IT complies with all applicable regulatory requirements. The role plays a key part in coordinating first line of defense activities across all IT areas, supporting alignment…
About the company
Our purpose at Alpha Bank is to enable progress in life and business for a better tomorrow, by integrating finance seamlessly into our customers’ lives. Since 1879, when J.F. Costopoulos founded Alpha Bank, our success is rooted in the relationships of trust we maintain with our customers. Today, we look to the future and aspire to be recognized as a reliable partner that helps businesses evolve and succeed in the green and digital economy, as well as an enabler of inclusive progress for our people, customers and communities. Join us on this journey.
About the company
Our purpose at Alpha Bank is to enable progress in life and business for a better tomorrow, by integrating finance seamlessly into our customers’ lives. Since 1879, when J.F. Costopoulos founded Alpha Bank, our success is rooted in the relationships of trust we maintain with our customers. Today, we look to the future and aspire to be recognized as a reliable partner that helps businesses evolve and succeed in the green and digital economy, as well as an enabler of inclusive progress for our people, customers and communities. Join us on this journey.