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Open nowPosted 54 days ago

IT Assurance and Compliance Specialist

capital46 open roles

Where
Warsaw, Mazowieckie, Poland
Work mode
Hybrid
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Your applicationOpen nowIT Assurance and Compliance Specialistcapital · Warsaw, Mazowieckie, Poland

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  2. 3.5%3 days
  3. 7.4%7 days
  4. 13.2%14 days
  5. 34.6%30 days
This job: posted 54 days ago

The posting

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.

IT Assurance & Compliance sits at the intersection of technology, regulation, and business — translating regulatory obligations into controls that work in a fast-moving fintech environment. This role owns IT audit readiness, gap assessments, and day-to-day IT Assurance & Compliance work.

Responsibilities:

  • Own end-to-end preparation for IT audits and regulatory reviews — evidence gathering, coordination with tech teams, and timely delivery of complete audit packages;
  • Conduct gap assessments against new regulatory requirements — document findings and propose remediation plans with clear owners and deadlines;
  • Act as the subject-matter expert for IT compliance questions across the Company — translate regulatory requirements into practical implementation guidance for technical teams;
  • Draft and maintain audit-ready documentation across all IT Assurance & Compliance activities, including evidence repositories and compliance registers;
  • Draft, review and contribute to IT and Security policies, standards, and procedures — providing IT compliance input to ensure alignment with regulatory requirements and practical applicability across teams.

Requirements:

  • 4+ years in IT compliance, IT audit, or information security governance;
  • Experience in FinTech, crypto, payment or another regulated financial services area;
  • Hands-on experience conducting gap assessments and building remediation plans — not just documenting findings, but driving them to closure;
  • Working knowledge of at least two of: DORA, ISO27001, SOC 2, or similar frameworks; awareness of how they interact in a multi-jurisdiction environment is a plus;
  • Ability to work independently on complex, ambiguous IT compliance tasks;
  • Strong communication skills — able to translate regulatory requirements into practical terms for technical teams and present compliance positions clearly to regulators and senior stakeholders;
  • Attention to detail that extends to documentation: evidence packages, policy versions, control registers.

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.

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