IT Compliance Specialist II at capital

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 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: • 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. 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. 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. • 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.