
Chief Compliance Officer
16 hours ago
The role requires an IT Governance, Risk and Compliance (GRC) professional to enable the company to conduct its business in full compliance with all relevant national and international laws and regulations. This includes professional standards, accepted business practices, internal policy standards and IT Security frameworks such as SOC2, ISO27001 and PCI-DSS etc.
This position requires both an ethical component and a pragmatic approach to compliance, enabling the organization to manage risk and build trust with its Customers.
The ideal candidate should have a good understanding of the highly innovative and dynamic environment of a FinTech organisation.
Key Responsibilities
- Support design, implementation and management of IT Controls & Compliance Frameworks for an international organisation.
- Ensure compliance with industry best security practices within SaaS environments.
- Manage and coordinate customer and independent third-party attestations as part of contractual obligations and certification requirements.
- Support Third-Party Risk assessments and regular assurance program.
- Prior experience working with GRC tools and platforms.
- Analyse and translate laws, regulations and technical requirements into commercially focussed business processes.
- Execute and report status on Risk Assessment and Risk Mitigation Program metrics.
- Maintain policies and procedures as part of the Policy Governance Framework and coordinate that with other departments.
Requirements
- Minimum of 6-8 years of relevant working experience in the practical implementation of Compliance programs in an international environment.
- Bachelor's degree required; academic degree desired in the area of IT Security, Risk Management, Cyber Security, Information Security.
- Fluent English - written and spoken required.
- Professional certifications desired or willingness to obtain them.
- Experience with managing in a functional way.
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