Information Security & Compliance Lead

loyaltykey; København; On-site; DKK 900,000 - 1,100,000; Full time

Benefits offered by this job

Health insurance

Attractive benefits

Job summary

Loyalty Key is seeking an Information Security & Compliance Manager to own governance, risk and compliance activities across the organisation. You will coordinate audits, maintain policies and controls, and support risk assessments while embedding security requirements in day-to-day work.

You will collaborate with IT and business teams, report risks to management, and help strengthen assurance capabilities.

Qualifications

• Experience within information security, compliance, IT risk or audit.
• Experience with security controls, audits or assurance frameworks.
• Good understanding of information security and technology.
• Strong organisational and documentation skills.
• Ability to communicate clearly with both technical and non-technical colleagues.
• A proactive and pragmatic approach to problem solving.
• Experience from fintech, payments, SaaS, financial services or a similar environment is an advantage.
• Experience with frameworks such as ISAE 3402, SOC 2, ISO 27001 or similar is an advantage.

Responsibilities

• Maintaining and developing our information security and compliance framework.
• Coordinating audits and maintaining relevant documentation and evidence.
• Supporting existing assurance requirements and future security and compliance certifications.
• Performing and following up on risk assessments and control activities.
• Maintaining security and compliance policies and procedures.
• Supporting supplier and third-party security assessments.
• Supporting customer security and compliance requests.
• Working closely with IT and other teams to ensure requirements are implemented in practice.
• Reporting relevant risks, findings and improvement initiatives to management.

Skills

Information security

Compliance

IT risk

Audit

Security controls

Documentation

Communication

Proactive problem solving

Fintech/Payments experience

Job description

Loyalty Key is seeking an Information Security & Compliance Manager to own governance, risk and compliance activities across the organisation. You will coordinate audits, maintain policies and controls, and support risk assessments while embedding security requirements in day-to-day work.

You will collaborate with IT and business teams, report risks to management, and help strengthen assurance capabilities.