Senior IT regulatory controller and advisor

Founded in 2015 in Luxembourg, MAQIT is a Regulatory IT & AML powerhouse, blending Advisory, Managed Services, and Smart Tools to simplify compliance challenges.

At MAQIT, we combine deep industry knowledge with practical, tech-driven solutions to deliver measurable impact for our clients.

Job Role

As our
Senior IT regulatory controller and advisor
, you will act as a key leader supporting clients, primarily in the financial industry, by ensuring their IT systems and operations meet stringent Security, Operational, and Regulatory compliance requirements.

In this high-impact role, you will evolve as a trusted advisor, overseeing client environments with a focus on IT Governance, Risk Management, Cybersecurity, and Operational Resilience. You will manage 
project
s to assess current systems, identify critical gaps, and implement robust controls that align with legal and regulatory frameworks such as DORA Regulation, GDPR, EBA Guidelines, and relevant CISO/OM/ITO mandates.

What you will do

• Lead and implement IT Governance and Security 
  project
  s (CISO function) focusing on risk assessment, security strategy, incident response planning, and policy development.
• Manage operational regulatory compliance 
  project
  s (OM/ITO function), including ensuring IT operations, data processing, and outsourcing arrangements comply with regulatory standards (e.g., EBA Guidelines, Outsourcing/Oversight frameworks).
• Serve as the primary liaison and Subject Matter Expert for complex client questions related to IT compliance, IT operations, and regulatory preparedness.
• Develop and maintain comprehensive documentation for audits, internal reviews, and client IT/Security/Operations manuals.
• Provide strategic support for onboarding processes, especially for Electronic Money Institutions, Payment Institutions, and investment firms, ensuring immediate operational compliance.
• Lead training sessions, webinars, and client workshops on Governance, IT Security, and Operational Resilience topics.
• Oversee and manage client-facing 
  project
   teams and deliverables, ensuring successful outcomes and client satisfaction.

What we are looking for

Mindset & Soft Skills

• Proactive learner
   – You are curious and eager to build your understanding of regulations and tech.
• Problem-solver
   – You like to think in solutions, not just challenges.
• Hands
  -on attitude – You love to get things done, alone and as a team.
• Good communicator
   – You're comfortable explaining technical or legal topics in plain English (don't worry, we'll train you).
• Client-ready attitude
   – You enjoy helping people and are open to learning how to present yourself professionally in client meetings.
• Team player
   – You enjoy working with others, sharing insights, and supporting common goals.

Languages

• Fluent in English
   – essential for our international client base.
• German and/or French
   – a strong plus, but not required.

Your background

• Bachelor's degree in 
  Computer Science, Information Security, Business, Law
  , or a related field.
• Any internships or experience related to 
  compliance, IT security
  , or 
  regulated industries
   are a plus.
• Interest in financial services, data protection, or IT governance.
• Regulatory knowledge in 
  GDPR
   or 
  DORA
   is a plus – but not required. We'll help you learn.
• Practical experience in ICT risk management and internal controlling frameworks and / or qualification as a practitioner in common industry standards such as ISO27001 is a plus.
• Practical experience in Project Management Assistance is a plus.
• Relevant experience – At least 3 years of proven experience in ICT Advisory or ICT Aduit, or ICT Internal Controlling.

How to apply

If you're excited to start your journey in Regulatory IT and believe MAQIT could be the right place for your growth, we'd love to hear from you.