Fintech ICT Compliance Specialist

ZEN; Polska; Hybrid; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Private medical healthcare

Competitive salary

Flexible working conditions

Training opportunities

Job summary

ZEN.COM is a smart financial app designed for everyday life. We seek an ICT Compliance Expert to translate regulatory requirements into internal obligations and drive ongoing ICT compliance across our fintech organization, working with Cyber Security, ICT Risk, IT, Engineering, Operations and Legal teams.

The role emphasizes regulatory interpretation, evidence management, and continuous monitoring, without replacing operational control ownership. English proficiency required.

Qualifications

• Experience in ICT compliance, regulatory compliance, technology governance, information security compliance, or related field.
• Experience in fintech, payments, banking, or other regulated financial services environments.
• Understanding ICT environments, information security principles, and practical controls.
• Ability to translate regulatory requirements into actionable internal obligations.
• Experience with compliance assessments, gap analyses, and remediation tracking.

Responsibilities

• Identify, interpret, and maintain ICT regulatory requirements and obligations.
• Monitor regulatory developments and assess impact on tech, security, and processes.
• Develop and improve the ICT compliance framework and evidence documentation.
• Translate obligations into internal requirements mapped to policies and controls.
• Coordinate periodic assessments and track remediation progress.
• Ensure evidence is maintained for regulatory requests and external reviews.
• Coordinate policy and standard reviews with cross‑functional teams.
• Support DORA compliance, ICT risk, incident obligations, and governance.
• Assist with third‑party ICT risk, outsourcing, and regulatory responses.
• Prepare management reports on compliance status and changes.

Skills

ICT compliance

Regulatory compliance

Fintech compliance

Regulatory mapping

Evidence management

Policy maintenance

DORA knowledge

ISO 27001

NIST CSF

Job description

ZEN.COM is a smart financial app designed for everyday life. We seek an ICT Compliance Expert to translate regulatory requirements into internal obligations and drive ongoing ICT compliance across our fintech organization, working with Cyber Security, ICT Risk, IT, Engineering, Operations and Legal teams.

The role emphasizes regulatory interpretation, evidence management, and continuous monitoring, without replacing operational control ownership. English proficiency required.