IT Compliance Specialist II @ .com

2 weeks ago

Warszawa, Mazovia, Czech Republic Capital Full time
  • 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.

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.

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.

,[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., Research industry compliance regulations and policies to ensure alignment with best practices and regulatory requirements.] Requirements: compliance, Audit Additionally: Private healthcare, Sport subscription, Annual bonus, Workation, Free coffee, Shower, Bike parking, Free beverages, Free parking, No dress code.

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