12d 23h ago
IT Assurance and Compliance Specialist
capital.com·General InfoSec · Technology
🏢Hybrid
|Warsaw, PolandIT Assurance and Compliance Specialist
capital.com | General InfoSec | Technology
Hybrid
Full Time
Poland, Warsaw, Sofia, Limassol
Position:
IT Assurance and Compliance Specialist
Company:
Capital.com
Location:
Poland, Warsaw / Bulgaria, Sofia City / Cyprus, Limassol
Employment type:
Hybrid
Short Summary:
We are a leading trading platform seeking an IT Assurance and Compliance Specialist to join our team. This newly created position offers the opportunity to shape and influence our compliance framework worldwide.
Responsibilities:
- Support the preparation of internal and external IT audits, regulatory requests, and compliance questionnaires.
- Assist with evidence gathering and coordinate with technical teams and stakeholders.
- Contribute to gap assessments against regulatory requirements and help draft remediation plans.
- Support reviews of IT policies, standards, and procedures for regulatory alignment.
- Support control documentation and monitoring within the GRC platform (e.g., Vanta).
- Assist in ongoing certification maintenance (e.g., PCI DSS, ISO 27001).
Requirement:
- 2+ years in IT compliance, IT audit, or IT governance.
- Hands-on experience with gap assessments and supporting remediation plans.
- Knowledge of DORA, PCI DSS, SOC 2, NIST, or similar frameworks.
- Good communication skills to explain regulatory requirements to technical teams.
- Strong attention to detail.
- Experience in FinTech, banking, or another regulated industry is a plus.
- Experience working with a GRC platform (e.g., Vanta) is a plus.
Benefits:
- Competitive Salary
- Work-Life Harmony
- Annual Performance Bonus
- Generous Time Off
- Employee Referral Program
- Comprehensive Health & Pension Benefits
- 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.
IT Assurance and Compliance Specialist
Company:
Capital.com
Location:
Poland, Warsaw / Bulgaria, Sofia City / Cyprus, Limassol
Employment type:
Hybrid
Short Summary:
We are a leading trading platform seeking an IT Assurance and Compliance Specialist to join our team. This newly created position offers the opportunity to shape and influence our compliance framework worldwide.
Responsibilities:
- Support the preparation of internal and external IT audits, regulatory requests, and compliance questionnaires.
- Assist with evidence gathering and coordinate with technical teams and stakeholders.
- Contribute to gap assessments against regulatory requirements and help draft remediation plans.
- Support reviews of IT policies, standards, and procedures for regulatory alignment.
- Support control documentation and monitoring within the GRC platform (e.g., Vanta).
- Assist in ongoing certification maintenance (e.g., PCI DSS, ISO 27001).
Requirement:
- 2+ years in IT compliance, IT audit, or IT governance.
- Hands-on experience with gap assessments and supporting remediation plans.
- Knowledge of DORA, PCI DSS, SOC 2, NIST, or similar frameworks.
- Good communication skills to explain regulatory requirements to technical teams.
- Strong attention to detail.
- Experience in FinTech, banking, or another regulated industry is a plus.
- Experience working with a GRC platform (e.g., Vanta) is a plus.
Benefits:
- Competitive Salary
- Work-Life Harmony
- Annual Performance Bonus
- Generous Time Off
- Employee Referral Program
- Comprehensive Health & Pension Benefits
- 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.
Required Languages
🇬🇧 English
Key competency: General InfoSec