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Capital.Com

Posted 3 months ago

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Senior IT Compliance Specialist

DubaiHybrid

AI Summary

Senior IT Compliance Specialist at Capital.Com in Dubai owns IT audit readiness, gap assessments, and day-to-day IT compliance for a fintech, coordinating evidence delivery and remediation across IT, Security, Risk, and Compliance.

About this role

About the role:
IT 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 Compliance work.

Responsibilities:

  • Take ownership of preparation and coordination of IT audits, supervisory reviews, and regulatory information requests, ensuring timely, accurate, and complete delivery of required evidence.
  • Conduct IT compliance and control gap assessments against local regulatory requirements, internal policies, and recognized industry best practices.
  • Identify compliance gaps, control weaknesses, and technology risks; define, execute, and track remediation and corrective action plans in collaboration with IT, Security, Risk, and Compliance teams.
  • Support the development, implementation, and ongoing maintenance of IT, cybersecurity, and information security policies, standards, and procedures aligned with regulatory expectations.
  • Act as a subject-matter expert on IT compliance and technology risk requirements, translating regulatory and supervisory expectations into practical, implementable controls.
  • Maintain accurate, complete, and audit-ready documentation for all IT compliance activities, including policies, procedures, risk assessments, and evidence repositories.
  • Support ongoing interactions with regulators and external auditors on technology, cybersecurity, and operational resilience topics.

    • Requirements:

  • 4–6+ years of experience in IT compliance, IT audit, technology risk management, or related fields within regulated environments.
  • Strong understanding of regulatory expectations applicable to financial institutions in the UAE, particularly in the areas of: IT governance and oversight, Information security and cybersecurity controls, Technology risk management, Data protection and data residency, Access management, change management, and incident management, Business continuity and disaster recovery (BCP / DR).
  • Proven hands-on experience conducting IT and cybersecurity gap assessments and defining remediation plans aligned with regulatory and supervisory expectations.
  • Solid knowledge of internationally recognized IT and security frameworks (e.g. ISO 27001, NIST, COBIT) and ability to apply them in a regulatory context.
  • Experience supporting regulatory inspections, supervisory reviews, or external IT audits, including evidence preparation and issue remediation.
  • Ability to work independently on complex compliance topics, manage multiple priorities, and drive remediation activities to completion.
  • Strong communication and stakeholder management skills, with the ability to clearly explain technical and regulatory requirements to non-technical audiences.
  • Fluent English is required; professional working proficiency in Arabic is mandatory (written and spoken).
  • Strong analytical and risk-based mindset with high attention to detail.

    • 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. #LI-Hybrid
  • 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.

    • Skills

    COBITEvidence PreparationIncident ManagementISO 27001IT AuditIT ComplianceNISTRegulatory InspectionsRisk AssessmentsTechnology Risk Management

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