IT Compliance Specialist II
IT Compliance Specialist II
Posted on :
15-06-2025
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1 Vacancy
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Job Description
We are a leading trading platform that is ambitiously expanding to the four corners of the globe. Our top-rated products have won prestigious industry awards for their cutting-edge technology and seamless client experience. We deliver only the best so we are always in search of the best people to join our ever-growing talented team.
As part of our ongoing global expansion we are seeking anIT Compliance Specialistto join our team. This is a newly created position with a global scope offering the opportunity to shape and influence our compliance framework worldwide.
Responsibilities:
- Participate in interactions with external auditors and regulators collaborating with internal teams to collect and provide necessary evidence for audits and regulatory requests.
- Assist in regular reviews of the Companys procedures practices and documentation to identify potential weaknesses or risks.
- Support the execution of action plans to address IT audit findings and IT compliance violations ensuring alignment with regulatory requirements and industry best practices.
- Conduct gap assessments to evaluate IT compliance with new regulatory requirements and identify areas for improvement.
- Maintain accurate records and documentation related to IT compliance activities including evidence collected for audits and regulatory submissions.
- Contribute to the maintenance and continuous improvement of the IT compliance management program.
- Research industry compliance regulations and policies to ensure alignment with best practices and regulatory requirements.
Requirements:
- Business level proficiency in English or above (equivalent to B2 or above inCEFR).
- Minimum of 3 years of experience in IT compliance / IT audit.
- Solid understanding of risk management principles and a risk-based approach.
- Ability to work with a high degree of independence in assigned tasks and duties.
- Excellent interpersonal and communication skills for effective collaboration across teams.
- Analytical mindset with strong attention to detail.
Nice to have:
- Knowledge of ISO 27001 NIST SOC2 standards.
- Previous experience in FinTech or other highly regulated industries.
- Experience in process optimisation and / or policy development.
What you will get in return:
- Competitive Salary:We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- Work-Life Harmony:Join a company that genuinely cares aboutyoubecause your life outside of work matters just as much as your time on the clock.
- Annual Performance Bonus:Your hard work doesnt 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.
- Comprehensive Health & Pension Benefits:From medical insurance to pension plans weve got your back. Plus location-specific benefits andperks!
- 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 the community.
Be a key player at the forefront of the digital assets movement propelling your career to new heights!Join a dynamic and rapidly expanding company that values and rewards talent initiative and alongside one of the most brilliant teams in the industry.
Required Experience:
Unclear Seniority
Employment Type
Full Time
Key Skills
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