Analyst, Technology Controls

Full-time | Remote (U.S.)

About the Role

We’re seeking a highly analytical Technology Controls Analyst to support the design, implementation, and oversight of a comprehensive technology control framework for a global fintech organization.

This role sits within the second line of defense and is critical in ensuring strong governance, compliance, and operational resilience across complex technical environments.

You’ll collaborate cross-functionally with Security, Engineering, Risk, and Compliance teams to assess controls, monitor compliance with regulatory and internal frameworks, and drive continuous improvement of risk management programs.

What You’ll Do

• Lead and execute IT process and gap assessments against industry standards (COBIT, NIST, ISO 27001, ITIL).

• Evaluate control design and operating effectiveness across infrastructure, cloud, network, and application layers.

• Maintain and enhance the technology controls inventory to ensure compliance with policies and regulatory obligations.

• Collaborate with Security, IT, Engineering, and Governance teams to ensure accountability in control ownership.

• Support the development and automation of continuous control monitoring and reporting.

• Provide technical insight on change management processes (e.g., CI/CD pipelines, code deployment, testing protocols).

• Draft and communicate findings, develop remediation plans, and track issue resolution.

• Create clear documentation including runbooks, process narratives, and training materials for first-line risk management teams.

• Assist in defining technology requirements for new products and evolving regulatory expectations.

What We’re Looking For

• 2+ years of experience in Security Engineering, Technology Risk, GRC, or IT Audit roles.

• Deep understanding of technology frameworks such as COBIT, NIST, ISO 27001, and control assurance methodologies.

• Hands-on experience assessing or implementing technical controls in cloud environments (AWS preferred).

• Ability to translate technical risks into clear, actionable recommendations for business and engineering teams.

• Excellent organizational and communication skills, with experience managing multiple priorities in fast-paced environments.

• Proactive problem solver who thrives in ambiguity and can drive outcomes with minimal supervision.

• Bonus points for:

• Cloud certifications (AWS Certified Security Specialty or equivalent)

• Security certifications (CISA, CISSP, or COBIT)

• Experience in fintech, digital assets, or regulated financial institutions

Compensation & Benefits

• Base Salary: $135K – $159K (localized by region)

• Bonus: 5% annual cash bonus

• Equity: $40K annual RSU grant, quarterly vesting with performance multipliers

• Benefits:

• Comprehensive medical, dental, and vision coverage

• 401(k) with company match

• Health Savings Account contributions

• Life and disability insurance

• Wellness and technology stipends

• Fertility and family planning support

• Flexible PTO and volunteer time off

• Option to receive part of compensation in digital currency

Why Join

• Work at the intersection of technology, risk, and innovation in one of the most dynamic financial sectors.

• Partner with world-class engineers and security experts to elevate risk governance at scale.

• Drive meaningful impact by building systems that secure the future of digital finance.



• A fast-paced, mission-driven environment where ownership and accountability are core to success.

Ready to take the next step?

Apply now or email Jenn at Recruiter@CareDynamicsFL.com to learn more.