IT Compliance Specialist II
Capital.com
full-time
Posted on:
Location Type: Hybrid
Location: Warsaw • Poland
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About the role
- 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 Company’s 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.
Requirements
- Business level proficiency in English or above (equivalent to B2 or above in CEFR).
- 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.
- Knowledge of ISO 27001, NIST, SOC2 standards (Nice to have).
- Previous experience in FinTech or other highly regulated industries (Nice to have).
- Experience in process optimisation and / or policy development (Nice to have).
Benefits
- 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 about *you*—because your life outside of work matters just as much as your time on the clock.
- 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.
- Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks!
- 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.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
IT complianceIT auditrisk managementISO 27001NISTSOC2process optimisationpolicy development
Soft Skills
interpersonal skillscommunication skillsanalytical mindsetattention to detailindependence