Information Security & Compliance Manager

Loyalty Key; København; On-site; DKK 850,000 - 1,200,000; Full time

Benefits offered by this job

Health insurance

Social events

Friday bars

Flexible work environment

Competitive salary

Job summary

Loyalty Key, a Nordic leader in digital loyalty solutions for the financial sector, is seeking an Information Security & Compliance Manager to own our security and compliance framework and coordinate audits.

You will work with management and IT to embed security controls across the organization, drive risk assessments, and support certifications as Loyalty Key grows. This role is based in Denmark with opportunities to shape our governance landscape.

Qualifications

• Experience in information security, compliance, IT risk or audit.
• Experience with security controls, audits or assurance frameworks.
• Strong understanding of information security and technology.
• Excellent organizational and documentation skills.
• Proactive, pragmatic approach to problem solving.
• 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

• Maintain and develop the information security and compliance framework.
• Coordinate audits and maintain documentation and evidence.
• Support assurance requirements and future certifications.
• Perform risk assessments and follow up on control activities.
• Maintain security policies and procedures.
• Support supplier and third-party security assessments.
• Support customer security and compliance requests.
• Collaborate with IT and other teams to implement requirements in practice.
• Reporting relevant risks, findings and improvement initiatives to management.

Skills

Information security

Compliance

IT risk management

Audit

Documentation

Communication

Fintech experience

Education

Bachelor's degree or equivalent

Tools

ISAE 3402

SOC 2

ISO 27001

Job description

Are you experienced within information security, compliance and risk management? Do you enjoy turning requirements into practical processes and controls? Then you might be the person we’re looking for as our new Information Security & Compliance Manager.

Loyalty Key is a Nordic leader in the development and operation of digital loyalty solutions for the financial sector. We work with leading partners and clients to build secure, scalable loyalty platforms and services.

As our business and products continue to grow, information security and compliance are becoming increasingly important. We are therefore looking for someone who can take ownership of our security and compliance framework, help maintain our existing assurance setup and support us as we strengthen our compliance capabilities further.

You will work closely with management, IT and other teams across the organisation. The role will include coordinating audits, maintaining policies and controls, supporting risk assessments, following up on findings and helping ensure that security and compliance requirements are embedded in the way we work.

We are looking for someone who is structured, pragmatic and proactive. You should be comfortable working independently, but also enjoy collaborating with both technical and non-technical colleagues.

You’ll be part of an ambitious team of 45 people, headquartered between Østerport and Nordhavn station. We work towards the same goal: staying ahead of customer needs and executing on them. We have an informal atmosphere, short decision-making paths and a culture where people are encouraged to take responsibility and make an impact.

It is a requirement that you have a residence and work permit in Denmark.

We are looking for someone with experience within information security, compliance, IT risk, audit or a related field.

You will work closely with our IT team, who are responsible for the technical implementation of security measures, while you will own and coordinate the governance, risk and compliance activities.

Your responsibilities will include

• 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.

Your qualifications

• Experience within information security, compliance, IT risk or audit.
• Experience working 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.

You do not necessarily need to be able to answer yes to all of the above to be considered for the position.

Why work at Loyalty Key

• An exciting role with a varied workday and a high degree of responsibility.
• A dynamic and inspiring workplace with dedicated colleagues.
• An informal and supportive work environment where your ideas and initiatives are valued.
• Opportunities for both professional and personal development.
• Salary according to qualifications, health insurance and attractive benefits.
• The opportunity to shape how we work with information security, risk and compliance as the company grows.
• Lots of social events, Friday bars and opportunities to celebrate our successes together.

Start date and location

Start date by agreement.

Address: Dampfærgevej 21, 2100 Copenhagen Ø.

Do you have any questions?

For further information, please contact Aaron Morley at [e-mail].