🕒 16 days ago
The GRC Analyst for the Public Sector will execute governance, risk, and compliance operations, focusing on FedRAMP and GovRAMP processes while enhancing automation and compliance documentation.
IT Assurance and Compliance Specialist
📅 Aug 5
IT ComplianceIT AuditInformation Security GovernanceGap Assessments
📜 Description
- Own end-to-end preparation for IT audits and regulatory reviews, including evidence gathering and coordination with tech teams.
- Conduct gap assessments against new regulatory requirements and propose remediation plans.
- Act as the subject-matter expert for IT compliance questions across the company.
- Draft and maintain audit-ready documentation for IT Assurance & Compliance activities.
- Contribute to IT and Security policies, ensuring alignment with regulatory requirements.
🛠️ 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.
✨ Benefits
- Competitive Salary.
- Work-Life Harmony.
- Annual Performance Bonus.
- Generous Time Off.
- Employee Referral Program.
- Comprehensive Health & Pension Benefits.
- 30 extra days to work remotely from anywhere.
- Two additional paid Volunteer Days.
Full job description
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.
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.
Responsibilities:
applicability across teams.
Requirements:
What you will get in return:
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