IT Assurance and Compliance Specialist
Job Summary
- Support the preparation of internal and external IT audits regulatory requests and other compliance questionnaires assist with evidence gathering coordinate with technical teams and other stakeholders (e.g. Legal Compliance Finance) on assigned items and help compile complete audit packages;
- Contribute to gap assessments against regulatory requirements document findings and help draft remediation plans with owners and deadlines under guidance from senior team members;
- Support reviews of IT policies standards and procedures providing input to help ensure alignment with regulatory requirements;
- Support control documentation and monitoring within the GRC platform (e.g. Vanta);
- Support ongoing certification maintenance (e.g. PCI DSS ISO 27001) by helping coordinate required actions and evidence.
- 2 years in IT compliance IT audit or IT governance;
- Hands-on experience with gap assessments and supporting remediation plans;
- Knowledge of at least one of: DORA PCI DSS SOC 2 NIST or similar frameworks;
- Comfortable handling day-to-day compliance tasks independently while knowing when to involve a senior colleague on complex or ambiguous issues;
- Good communication skills able to explain regulatory requirements in practical terms to technical teams;
- Strong attention to detail;
- Experience in FinTech banking or another regulated industry is a strong plus;
- Experience working with a GRC platform (e.g. Vanta) is a strong plus.
- 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.
Required Experience:
IC
About Company
Enjoy online trading like never before. With Capital.com’s app, you can discover investment opportunities on leading financial markets. Access the latest trading insights at the touch of a button, as well as in-depth educational features, comprehensive financial analysis and the day’s ... View more