Responsibilities
- Take ownership of preparation and coordination activities for external IT audits and regulatory requests.
- Ensuring timely andplete delivery of required evidence conduct gap assessments against ITpliance frameworks and regulatory requirements.
- Identifying areas for improvement and proposing remediation steps execute action plans to address IT audit findings andpliance issues.
- Ensuring alignment with regulatory requirements and industry best practices support the development and maintenance of IT and security policies and procedures provide subject-matter expertise to teams on ITpliance requirements.
- Translating regulatory language into practical implementation maintain accurate andprehensive documentation across all ITpliance activities.
Requirements
Business level proficiency in English or above (equivalent to B2 or above in CEFR.Minimum of 4 years of experience in ITpliance, IT audit, or related domains.Solid understanding of IT risk management principles and audit processes.Hands-on experience conducting gap assessments and developing remediation plans.Ability to work independently onplexpliance tasks with minimal oversight.Strong knowledge of ITpliance frameworks and regulatory environments.Excellentmunication skills for cross-team collaboration and stakeholder interaction.Analytical mindset with strong attention to detail.Nice to have :
Experience in FinTech or other highly regulated industries.Knowledge of regulatory frameworks such as DORA and PCI DSS.Experience supporting or participating in disaster recovery and business continuity testing.What you will get in return :
Work-Life Harmony : Join apany that genuinely cares about you-because your life outside of work matters just as much as your time on the clock #LI-HybridAnnual Performance Bonus : Your hard work doesn't go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.Generous Time Off : Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.Employee Referral Program : Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.Workation Wonderland : Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!Volunteer Days : Make a difference! Take two additional paid days each year to support causes you care about and give back to themunity.Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expandingpany that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry. Job ID wnbpwZrrsM75