Hybrid Governance, Risk & Compliance Specialist, Fintech

Posted 3 weeks ago

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About the role

  • Maintain and enhance the company’s Information Security Management System (ISMS) aligned to ISO 27001:2022.
  • Support the planning, execution, and maintenance of SOC 2 Type II controls and evidence collection.
  • Prepare and maintain compliance documentation (policies, procedures, guidelines, control matrices, risk registers).
  • Coordinate and track compliance across departments, ensuring timely closure of audit findings and corrective actions.
  • Act as the point of contact for internal and external audits (ISO 27001, SOC 2, customer and partner audits).
  • Support and manage Customer Audit activities — including responding to security and compliance questionnaires, coordinating input from multiple departments, collecting, and validating evidence, and ensuring timely and accurate responses.
  • Prepare structured evidence packages, liaise with control owners, and manage communications with auditors and customers.
  • Conduct internal control reviews and readiness assessments ahead of certification or customer audits.
  • Participate in regular risk assessments and reviews of security controls.
  • Assist in maintaining the risk register, monitoring remediation plans, and validating control effectiveness.
  • Coordinate and deliver security awareness initiatives for employees (e-learning, workshops, newsletters).
  • Promote a risk-aware culture and support departmental champions to strengthen overall security posture.
  • Monitor changes in applicable regulations, standards, and best practices (ISO, SOC, GDPR, etc.) and recommend updates.
  • Support automation and digitalization of compliance activities through GRC platforms and dashboards.
  • Contribute to incident and issue management reviews to ensure lessons learned are captured and controls improved.

Requirements

  • At least 3 years of experience in GRC, Information Security, or Audit roles.
  • Solid understanding of ISO 27001, SOC 2, and general IT security control frameworks (NIST, COBIT, etc.).
  • Strong organizational skills and ability to coordinate across departments.
  • Excellent written and verbal communication in English.
  • Experience supporting or participating in audits and compliance assessments.
  • Strong customer-facing and communication skills, with the ability to interact confidently with clients, auditors, and internal stakeholders.
  • Conceptual understanding of key security technologies such as EDR, UTM/Firewall, SIEM, and Vulnerability Management systems to evaluate related controls and compliance evidence.

Benefits

  • 💸 Competitive remuneration package
  • 🏝 Extra day off on your birthday
  • 💰 Performance-based bonus scheme
  • 👩🏽‍⚕️ Comprehensive private healthcare insurance
  • 📲 💻 All the tech gear you need to work smart
  • 🎌 Be a part of a multicultural working environment
  • 🎯 Meet a very unique and promising business and industry
  • 🌌 🌠 Gain insights for tomorrow market’s foreground
  • 🎓 A solid career path within our working family is ready for you
  • 📚 Continuous training and access to online training platforms
  • 🥳 CSR activities and festive events within any possible occasion
  • 🍜 Enjoy comfortable open space restaurant with varied meal options every day
  • 🎾 🧘‍♀️ Wellbeing activities access such as free on-site yoga classes, plus available squash court on our premises

Job title

Governance, Risk & Compliance Specialist, Fintech

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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