Security Compliance & Audit Readiness Specialist (Hybrid)

Ticket; Swindon; Hybrid; GBP 27,000 - 45,000; Full time

Benefits offered by this job

Hybrid working environment (min 3 days

Discretionary bonus

Pension scheme

Job summary

PayTech is seeking an Information Security Compliance Analyst to support the security compliance function across PCI DSS, DORA, and related risk frameworks. You will coordinate evidence, maintain documentation, and drive remediation with cross-functional teams to ensure controls operate effectively beyond paper.

You will respond to client questionnaires and support audits, training, and policy governance. The role emphasizes repeatable processes, measurable risk reduction, and clear governance

Qualifications

• Strong experience in information security compliance, IT audit, risk, governance, or a related control assurance role.
• Practical experience supporting compliance against PCI DSS, ISO 27001, SOC 2, or similar.
• Experience coordinating evidence collection with control owners, auditors, or stakeholders.
• Ability to maintain structured documentation, trackers, and records for audit/compliance.

Responsibilities

• Support PCI DSS compliance activity, including evidence collection, control tracking, and audit readiness.
• Assist internal audits by gathering evidence, coordinating with control owners, and tracking remediation.
• Coordinate responses to client security questionnaires and due diligence requests.
• Maintain and improve compliance documentation, policies, and evidence libraries.
• Track security awareness activities, policy attestations, and follow up on non-compliance.
• Produce reporting and dashboards on compliance status and remediation items.

Skills

Organisation

Stakeholder coordination

Reporting & dashboards

Audit-to-action communication

Written & verbal communication

Education

ISO 27001 Foundation

CISA/CRISC (desirable)

Tools

Jira

Confluence

Excel

Job description

PayTech is seeking an Information Security Compliance Analyst to support the security compliance function across PCI DSS, DORA, and related risk frameworks. You will coordinate evidence, maintain documentation, and drive remediation with cross-functional teams to ensure controls operate effectively beyond paper.

You will respond to client questionnaires and support audits, training, and policy governance. The role emphasizes repeatable processes, measurable risk reduction, and clear governance