IT Assurance and Compliance Specialist
CapitalJob Description
📋 Description Support internal and external IT audits, regulatory requests, and compliance questionnaires Contribute to gap assessments against regulatory requirements; document findings and help draft Support reviews of IT policies, standards, and procedures to align with regulatory requirements. Support control documentation and monitoring within the GRC platform (e.g., Vanta). Assist ongoing certification maintenance (e.g., PCI DSS, ISO 27001) by coordinating actions and 🎯 Requirements 2+ years in IT compliance, IT audit, or IT governance. Hands-on experience with gap assessments and remediation plans. Knowledge of at least one of DORA, PCI DSS, SOC 2, NIST, or similar frameworks. Independent handling of day-to-day compliance tasks with escalation when needed. Good communication skills to explain regulatory requirements to technical teams. Strong attention to detail; FinTech or regulated industry experience is a plus; experience with a 🎁 Benefits Competitive Salary: We reward your skills and talents with a salary that reflects value. Work-Life Harmony: A company that cares about you and your life outside of work. Annual Performance Bonus: Bonus tied to performance. Generous Time Off: Annual leave to recharge. Employee Referral Program: Refer talented friends and get rewarded. Comprehensive Health & Pension Benefits: Medical insurance and pension plans, plus