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Senior IT Compliance Specialist

Senior IT Compliance Specialist

capital.comWarsaw, Poland
17 days ago
Job description

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-Hybrid
  • Annual 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

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    It Specialist • Warsaw, Poland

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