Jobs and Careers
CA
Senior IT Compliance Specialist
capital.comPolandfull_timeVerifiedPosted 16 Feb 2023
About the role
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 talent team. <br/>We are looking for an experienced and goal-oriented Senior IT Compliance Specialist to join one of our multinational product teams.
<h3>What will you do:</h3>
<ul>
<li>Take part in interaction with external and internal auditors, regulators</li><li>Cooperate with Company’s teams to obtain necessary evidence for requests from auditors/regulators</li><li>Managing action plans in response to audit findings and compliance violations</li><li>Participate in regularly reviewing Company’s procedures, practices, and documents to identify possible weaknesses or risks</li><li>Ensure all employees are educated on the processes in the field of information security.</li></ul>
<h3>Requirements:</h3>
<ul>
<li>Minimum of 3 years experience in compliance/audit and or IT field</li><li>Experience with ISO 27001 standard (implementation and or audit)</li><li>Ability to work with a high degree of independence with regard to tasks and duties as assigned</li><li>Strong planning to ensure we deliver according to plans</li><li>Excellent interpersonal and communication skills</li><li>Highly analytical with strong attention to detail.</li></ul>
<h3>Nice to have:</h3>
<ul>
<li>Knowledge of the following frameworks: SOC2, NIST, PCI DSS</li><li>Experience in process optimization.</li><br/></ul>What you get in return:<br/>For starters, a competitive salary, medical insurance, and pension fund. <br/>You get to work with a dynamic, fast-growing company that rewards talent, initiative and creativity and offers rapid career progression. Additional paid days-off and the opportunity to work with one of the smartest teams on the market. <br/>We allow our people to work flexibly if they wish to and don’t like to micromanage their working lives. Things like employee well-being and work-life balance are embedded in our company culture. <br/>Be part of the leading digital assets movement and elevate your career with us! <br/>We are looking for all sorts of talent and have a number of vacancies. (Developers, designers, creatives, strategists and crypto enthusiasts). Send us your resume and maybe there is a place for you in our team. <br/>Job listing or not, we always have a place for the right people!
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