IT Compliance Leader - ISO 27001 & SOC 2

pragmaticplay; Polska; On-site; PLN 180,000 - 300,000; Full time

Benefits offered by this job

Competitive salary

Training & development

Growth opportunity

Friendly culture

Job summary

ARRISE is seeking an experienced IT Compliance Specialist to lead ISO 27001 and SOC 2 programs, ensuring security and regulatory compliance for a gaming platform. You will coordinate auditors, manage audits, and address scope or corporate structure changes.

The role requires strong IT compliance expertise, 5+ years in related fields, and experience with SaaS/PaaS environments. You will collaborate with internal teams and external partners to maintain certification readiness.

Qualifications

• 5+ years in IT compliance, GRC, risk management, or information security.
• Strong knowledge of ISO 27001 and SOC 2.
• Experience with SaaS/PaaS environments and cloud-based hosting services.
• Professional certifications preferred (e.g., CISA, CISM).

Responsibilities

• Lead ISO 27001 ISMS and SOC 2 certification programs.
• Serve as primary contact for auditors and certification bodies.
• Plan, coordinate audits, collect evidence, and provide audit responses.
• Manage risk assessments, control testing, and remediation activities.
• Respond to client security questionnaires with accurate information.

Skills

IT compliance

Audit management

ISO 27001

SOC 2

Risk management

Stakeholder mgmt

Cloud services

Education

Bachelor's degree in Information Security

Tools

GRC tools

Job description

ARRISE is seeking an experienced IT Compliance Specialist to lead ISO 27001 and SOC 2 programs, ensuring security and regulatory compliance for a gaming platform. You will coordinate auditors, manage audits, and address scope or corporate structure changes.

The role requires strong IT compliance expertise, 5+ years in related fields, and experience with SaaS/PaaS environments. You will collaborate with internal teams and external partners to maintain certification readiness.