Capital.com

Senior IT Assurance & Compliance specialist

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SeniorHybryda·WarszawaFull-time

#361553·Dodano 4 miesiące temu·1

Źródło: Capital.com

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Tech Stack / Keywords

SecurityGo

Firma i stanowisko

IT Assurance & Compliance sits at the intersection of technology, regulation, and business — translating regulatory obligations into controls that work in a fast-moving fintech environment.

Wymagania

4+ years in IT compliance, IT audit, or information security governance
Experience in FinTech, banking, or another regulated industry
Hands-on experience conducting gap assessments and building remediation plans — not just documenting findings, but driving them to closure
Working knowledge of at least two of: DORA, PCI DSS, SOC 2, or similar frameworks; awareness of how they interact in a multi-jurisdiction environment is a plus
Ability to work independently on complex, ambiguous IT compliance tasks
Strong communication skills — able to translate regulatory requirements into practical terms for technical teams and present compliance positions clearly to regulators and senior stakeholders
Attention to detail that extends to documentation: evidence packages, policy versions, control registers

Obowiązki

Own end-to-end preparation for IT audits and regulatory reviews — evidence gathering, coordination with tech teams, and timely delivery of complete audit packages
Conduct gap assessments against new regulatory requirements — document findings and propose remediation plans with clear owners and deadlines
Act as the subject-matter expert for IT compliance questions across the Company — translate regulatory requirements into practical implementation guidance for technical teams
Maintain audit-ready documentation across all IT Assurance & Compliance activities, including evidence repositories and compliance registers
Review and contribute to IT and Security policies, standards, and procedures — providing IT compliance input to ensure alignment with regulatory requirements and practical applicability across teams

Benefity

Competitive Salary
Work-Life Harmony with hybrid work model
Annual Performance Bonus
Generous Time Off
Employee Referral Program
Comprehensive Health & Pension Benefits including medical insurance and pension plans
Workation Wonderland: 30 extra days to work remotely from anywhere in the world (some restrictions apply)
Volunteer Days: two additional paid days each year to support causes you care about

Premie

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Capital.com

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