FinTech IT Assurance & Compliance Lead

Capital.com; Warszawa; On-site; PLN 180,000 - 280,000; Full time

Benefits offered by this job

Competitive salary

Work-life harmony

Annual performance bonus

Generous time off

Employee referral program

Health & pension benefits

Remote work 30 days

Volunteer days

Job summary

Capital.com, a leading trading platform expanding globally, seeks an IT Assurance & Compliance professional in Warsaw. This role sits at the intersection of technology, regulation, and business, translating regulatory obligations into practical controls within a fintech environment.

Responsibilities include owning end-to-end preparation for IT audits and regulatory reviews—evidence gathering, coordinating with tech teams, and delivering complete audit packages; conducting gap assessments; and

Qualifications

• 4+ years in IT compliance, IT audit, or information security governance.
• Experience in FinTech, crypto, payment or another regulated financial services area.
• Hands-on gap assessments and remediation planning, not just documenting findings.
• Knowledge of multiple frameworks and how they interact across jurisdictions.

Responsibilities

• Own end-to-end preparation for IT audits and regulatory reviews—evidence gathering, coordination with tech teams, and timely delivery of complete audit packages.
• Conduct gap assessments against new regulatory requirements—document findings and propose remediation plans with clear owners and deadlines.
• Act as the subject-matter expert for IT compliance questions across the Company—translate regulatory requirements into practical implementation guidance for technical teams.
• Draft and maintain audit-ready documentation across all IT Assurance & Compliance activities, including evidence repositories and compliance registers.
• Draft, review, and contribute to IT and Security policies, standards, and procedures—providing IT compliance input to ensure alignment with regulatory requirements and practical applicability across teams.

Skills

IT compliance

IT audit

information security

regulatory knowledge

Tools

ISO27001

SOC 2

DORA

Job description

Capital.com, a leading trading platform expanding globally, seeks an IT Assurance & Compliance professional in Warsaw. This role sits at the intersection of technology, regulation, and business, translating regulatory obligations into practical controls within a fintech environment.

Responsibilities include owning end-to-end preparation for IT audits and regulatory reviews—evidence gathering, coordinating with tech teams, and delivering complete audit packages; conducting gap assessments; and