Senior IT Compliance Specialist

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.

As part of our ongoing global expansion, we are seeking an Senior IT Compliance Specialist to join our team. This is a newly created position with a global scope, offering the opportunity to shape and influence our compliance framework worldwide.

Responsibilities

• Take ownership of preparation and coordination activities for external IT audits and regulatory requests.
• Ensuring timely and complete delivery of required evidence conduct gap assessments against IT compliance frameworks and regulatory requirements.
• Identifying areas for improvement and proposing remediation steps execute action plans to address IT audit findings and compliance issues.
• Ensuring alignment with regulatory requirements and industry best practices support the development and maintenance of IT and security policies and procedures provide subject-matter expertise to teams on IT compliance requirements.
• Translating regulatory language into practical implementation maintain accurate and comprehensive documentation across all IT compliance activities.

Requirements

• Business level proficiency in English or above (equivalent to B2 or above in CEFR.
• Minimum of 4 years of experience in IT compliance, IT audit, or related domains.
• Solid understanding of IT risk management principles and audit processes.
• Hands-on experience conducting gap assessments and developing remediation plans.
• Ability to work independently on complex compliance tasks with minimal oversight.
• Strong knowledge of IT compliance frameworks and regulatory environments.
• Excellent communication skills for cross-team collaboration and stakeholder interaction.
• Analytical mindset with strong attention to detail.

Nice to have:

• Experience in FinTech or other highly regulated industries.
• Knowledge of regulatory frameworks such as DORA and PCI DSS.
• Experience supporting or participating in disaster recovery and business continuity testing.

What you will get in return:

• 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 #LI-Hybrid
• 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.

Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.

[Applicable only to candidates from Poland]: Our company has an Internal Reporting Procedure. It is available from the Human Resources Department upon request hr@capital.com. You may report a violation referred to in the Procedure under the terms specified therein.

Department IT Locations Warsaw, Poland Working options Hybrid Job locations: Warsaw, Poland