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Senior IT Assurance & Compliance specialist

External
capital logoCapital · Warsaw, Poland
Full-timeHybrid1mo ago30+ days old, may be filled
Compliance
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Requirements

  • 4+ years in IT compliance, IT audit, or information security governance;
  • Experience in FinTech, banking, or another regulated industry;
  • 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, PCI DSS, 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.

Additional Information

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.


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Company Intel

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