Descrizione Lavoro
At Scalapay, we’re shaping a culture with high standards, independent and critical thought, innovation, ownership, and continuous learning. We operate in a fast-moving, tech-driven environment, and we’re looking for people who thrive in change, think boldly, and take initiative.
If you’re ready to put your potential to the test in a hiring process designed to spotlight exceptional talent, this is your chance to stand out and grow with one of Europe’s most ambitious fintech teams.
#MakeItHappen #PlayAsATeam #StayCurious #FocusOnCustomer.
The Mission
We're seeking an ICT Governance Manager to ensure our regulated financial services subsidiary maintains robust compliance with Italian and EU financial regulations. This is a hands‑on, individual contributor role working horizontally across our engineering organization to implement governance frameworks, coordinate regulatory requirements, and maintain continuous audit readiness.
You’ll be the subject‑matter expert who translates regulatory requirements (Bank of Italy, DORA, PCI‑DSS, GDPR) into actionable technical requirements, working closely with engineering domain leads to ensure compliance is embedded into our delivery processes without creating bottlenecks.
This role is critical for maintaining our payment institution license while supporting our growth from 10 M users to the next phase of scale.
What You’ll Do
Regulatory Compliance Implementation
Translate regulatory requirements from Bank of Italy, ECB directives, DORA, PCI‑DSS, and GDPR into concrete technical requirements
Work with engineering domain leads (Risk, Payments, Customer, Infrastructure) to implement compliance controls within their delivery cycles
Maintain comprehensive documentation of ICT systems, data flows, and security controls for regulatory inspections
Coordinate regulatory submissions and respond to information requests from Bank of Italy and external auditors
Track and report compliance status across all technical domains to CTO and IP CEO
Governance Framework Management
Implement and maintain ICT governance processes aligned with regulatory requirements
Establish monitoring mechanisms to ensure ongoing compliance across engineering teams
Create and maintain policy documentation, procedures, and evidence repositories
Coordinate vendor compliance assessments for critical third‑party ICT services
Maintain ICT asset inventory, access control documentation, and security configurations
Support internal and external audit processes by preparing evidence and coordinating team responses
Business Continuity & Resilience Coordination
Coordinate development and testing of Business Continuity Plans with infrastructure and engineering teams
Ensure disaster recovery procedures are documented, tested, and meet regulatory requirements
Work with DevOps team to validate backup procedures and recovery time objectives
Organise and document regular DR testing exercises with post‑test reporting
Maintain incident response procedures and coordinate incident management processes
Cross‑Functional Collaboration
Partner with Risk Management team to assess and monitor ICT risks
Work with Legal/Compliance to align technical controls with regulatory interpretations
Coordinate with engineering managers to plan compliance work within agile sprint cycles
Act as technical liaison during regulatory inspections and auditor requests
Present compliance status updates to executive leadership
Why you should join Scalapay:
Attractive packages based on skills and experience – the salary band we have for this position is 80‑100 Euro
Opportunity to work with a team of Industry Leaders focused on delivering products that offer exceptional user experience
Support to accelerate your professional growth and take ownership of the projects you deliver
A lean, people‑focused Agile way of working that delivers marketable products
Work with the latest technologies and be encouraged to bring your own flair to the role
Professional training plan and career guidance
Required Qualifications
Regulatory & Compliance Experience
4‑6 years of hands‑on experience in IT governance, compliance, or risk management within regulated financial services (banking, payments, fintech)
Direct experience working with Bank of Italy requirements or similar EU financial regulators
Working knowledge of PCI‑DSS and GDPR compliance requirements
Experience with DORA (Digital Operational Resilience Act) requirements
Experience preparing documentation for and responding to regulatory audits
Technical Background
Strong understanding of enterprise IT infrastructure, cloud services (AWS), and application architectures
Ability to read and understand technical documentation, API specifications, and system architecture diagrams
Experience with DevOps practices, CI/CD pipelines, and infrastructure‑as‑code concepts
Understanding of cybersecurity controls, access management, and vulnerability management
Familiarity with agile development methodologies and how to embed compliance work into sprints
Proven ability to work horizontally across technical teams without direct authority
Experience influencing engineering teams to prioritise compliance work alongside feature development
Ability to translate complex regulatory language into clear technical requirements
Strong documentation skills for creating policies, procedures, and audit evidence
Excellent Italian and English communication skills (written and verbal)
Comfortable working in a lean, fast‑moving startup environment (~200 people)
Preferred Qualifications
Degree in Computer Science, Information Systems, or related technical field
Professional certifications: CISA, CRISC, ISO 27001 Lead Auditor, or similar
Previous experience in Big 4 consulting (audit/advisory) or regulatory compliance roles
Hands‑on experience with BNPL, payments processing, or lending platforms
Experience with GRC (Governance, Risk, Compliance) tools
Background as a technical project manager or senior engineer who moved into governance
Recruitment process:
Initial Chat: A brief conversation with our Talent Acquisition team to get to know you and understand your fit for the role.
Hiring Manager Interview: First interview with the Hiring Manager to deep‑dive into your experiences, better understand your motivation and explore your skills.
Case Study: A skills‑based exercise followed by a debriefing session with key stakeholders.
A Meet the Team: to meet the Software Engineers that could potentially be part of your team.
Final Chat with Simone (CEO): A chance to discuss Scalapay’s values, company vision, and ensure strong cultural alignment. During this stage, we will also conduct reference checks to validate your experience and achievements.
Super Pro tip: we know that application processes can be scary and frustrating but… we look for talent, not people that tick all our boxes.
We believe in the power of diversity: Scalapay is an Equal Opportunity Employer for any minority, disability, gender identity or sexual orientation.
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