Technology Risk Specialist

1 week ago


Fatih, Istanbul, Turkey Getir Full time
About the Job

As a key member of Getir's technology team, you will play a critical role in ensuring the security, compliance, and efficiency of our technology infrastructure. Reporting directly to the leadership, you'll be responsible for executing comprehensive audits and risk assessments, identifying control gaps, and contributing to the enhancement of Getir's technology processes.

Responsibilities
  • Conduct thorough technology risk assessments and develop audit plans aligned with identified risks.
  • Conduct comprehensive IT audits, covering all aspects of IT processes, including IT General Controls (ITGC), application controls, and cybersecurity risks.
  • Participate in forensic investigations to ensure compliance with ethical and regulatory standards.
  • Analyze and evaluate key technology processes, ensuring they adhere to industry best practices and regulatory requirements.
  • Assist in reviewing technology contracts and monitoring regulatory changes to ensure compliance.
  • Collaborate with various teams to document audit findings and recommend improvements.


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