IT Compliance Specialist II job opportunity at Capital.com.



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Capital.com IT Compliance Specialist II
Experience: 3 Years
Pattern: hybrid
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Salary:
Status:

Technology,IT Compliance

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degreeBachelor's (B.Sc.)
loacation Cyprus, Cyprus
loacation Cyprus....Cyprus

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.\nResponsibilities: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.\nBe 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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