FinTech IT Due Diligence Specialist

CFSB; New York (NY); On-site; USD 110,000 - 150,000; Full time

Job summary

Community Federal Savings Bank (CFSB) in New York seeks an experienced Third-Party Vendor Due Diligence professional to assess technology and information system controls of fintech clients and vendors. You will evaluate IT infrastructure, cybersecurity, data management, and IT policies to mitigate risk.

Responsibilities include preparing detailed reports for Bank committees, ensuring regulatory alignment, and collaborating with compliance, legal, and finance teams.

Qualifications

• Bachelor’s degree in CS/IT/Finance or related field.
• 3–5 years in IT due diligence, IT audit or risk assessment.
• Fintech or banking experience is highly desirable.

Responsibilities

• Conduct due diligence reviews on fintech clients and vendors (tech systems, cybersecurity, data management, IT policies).
• Identify IT-related risks and provide risk mitigation recommendations.
• Prepare detailed reports and documents for Bank committees.
• Ensure technology practices align with regulations and compliance standards.
• Evaluate third-party vendors' impact on IT and security posture.
• Collaborate with compliance, legal, finance, and business units to inform decisions.
• Stay current on industry trends, emerging tech, and cyber threats.
• Conduct calls with Bank clients and follow up on missing documents.
• Report conditions to Third-Party Governance & Oversight team.
• Gather audit and exam request documentation as needed.

Skills

Analytical thinking

Communication skills

Regulatory knowledge

IT infrastructure knowledge

Cybersecurity awareness

Detail oriented

Fintech/banking domain knowledge

Microsoft Office proficiency

Education

Bachelor’s degree in CS/IT/Finance

Master’s or certifications (CISA/CISM/CISSP) preferred

Tools

MS Office

Compliance tools

IT audit tools

Job description

Community Federal Savings Bank (CFSB) in New York seeks an experienced Third-Party Vendor Due Diligence professional to assess technology and information system controls of fintech clients and vendors. You will evaluate IT infrastructure, cybersecurity, data management, and IT policies to mitigate risk.

Responsibilities include preparing detailed reports for Bank committees, ensuring regulatory alignment, and collaborating with compliance, legal, and finance teams.