Senior IT Compliance Specialist
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About the role:
IT Compliance sits at the intersection of technology, regulation, and business — translating regulatory obligations into controls that work in a fast-moving fintech environment. This role owns IT audit readiness, gap assessments, and day-to-day IT Compliance work.
Responsibilities:
- Take ownership of preparation and coordination of IT audits, supervisory reviews, and regulatory information requests, ensuring timely, accurate, and complete delivery of required evidence.
- Conduct IT compliance and control gap assessments against local regulatory requirements, internal policies, and recognized industry best practices.
- Identify compliance gaps, control weaknesses, and technology risks; define, execute, and track remediation and corrective action plans in collaboration with IT, Security, Risk, and Compliance teams.
- Support the development, implementation, and ongoing maintenance of IT, cybersecurity, and information security policies, standards, and procedures aligned with regulatory expectations.
- Act as a subject-matter expert on IT compliance and technology risk requirements, translating regulatory and supervisory expectations into practical, implementable controls.
- Maintain accurate, complete, and audit-ready documentation for all IT compliance activities, including policies, procedures, risk assessments, and evidence repositories.
- Support ongoing interactions with regulators and external auditors on technology, cybersecurity, and operational resilience topics.
Requirements:
- 4–6+ years of experience in IT compliance, IT audit, technology risk management, or related fields within regulated environments.
- Strong understanding of regulatory expectations applicable to financial institutions in the UAE, particularly in the areas of: IT governance and oversight, Information security and cybersecurity controls, Technology risk management, Data protection and data residency, Access management, change management, and incident management, Business continuity and disaster recovery (BCP / DR).
- Proven hands-on experience conducting IT and cybersecurity gap assessments and defining remediation plans aligned with regulatory and supervisory expectations.
- Solid knowledge of internationally recognized IT and security frameworks (e.g. ISO 27001, NIST, COBIT) and ability to apply them in a regulatory context.
- Experience supporting regulatory inspections, supervisory reviews, or external IT audits, including evidence preparation and issue remediation.
- Ability to work independently on complex compliance topics, manage multiple priorities, and drive remediation activities to completion.
- Strong communication and stakeholder management skills, with the ability to clearly explain technical and regulatory requirements to non-technical audiences.
- Fluent English is required; professional working proficiency in Arabic is mandatory (written and spoken).
- Strong analytical and risk-based mindset with high attention to detail.
What you will get in return:
- Competitive Salary: We believe great work deserves great pay! Your skills and talents will be rewarded with a salary that makes you feel valued and motivated.
- Work-Life Harmony: Join a company that genuinely cares about you - because your life outside of work matters just as much as your time on the clock. #LI-Hybrid
- Annual Performance Bonus: Your hard work doesn’t go unnoticed! Celebrate your achievements with a well-deserved annual bonus tied to your performance.
- Generous Time Off: Need a breather? Our annual leave policy lets you recharge and enjoy life outside of work without a worry.
- Employee Referral Program: Love working here? Share the love! Bring your talented friends on board and get rewarded for growing our awesome team.
- Comprehensive Health & Pension Benefits: From medical insurance to pension plans, we’ve got your back. Plus, location-specific benefits and perks!
- Workation Wonderland: Live your digital nomad dreams with 30 extra days to work remotely from anywhere in the world (some restrictions apply). Adventure awaits!
- Volunteer Days: Make a difference! Take two additional paid days each year to support causes you care about and give back to the community.
Be a key player at the forefront of the digital assets movement, propelling your career to new heights! Join a dynamic and rapidly expanding company that values and rewards talent, initiative, and creativity. Work alongside one of the most brilliant teams in the industry.
Requirements
- •4–6+ years of experience in IT compliance, IT audit, or technology risk management
- •Experience in regulated environments (specifically UAE financial institutions)
- •Knowledge of IT governance, cybersecurity controls, and data protection
- •Experience with BCP / DR and access/change management
- •Hands-on experience conducting IT and cybersecurity gap assessments
- •Knowledge of ISO 27001, NIST, and COBIT frameworks
- •Experience supporting regulatory inspections and external IT audits
- •Fluent English and mandatory professional working proficiency in Arabic
Responsibilities
- •Own preparation and coordination of IT audits, supervisory reviews, and regulatory information requests
- •Conduct IT compliance and control gap assessments against local regulations and internal policies
- •Identify compliance gaps and technology risks; define and track remediation plans
- •Support development and maintenance of IT, cybersecurity, and information security policies
- •Act as a subject-matter expert on IT compliance and technology risk requirements
- •Maintain accurate, audit-ready documentation for all IT compliance activities
- •Support ongoing interactions with regulators and external auditors
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- Check your resume before Capital rejects it
- Get AI-rewritten bullet points
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60 seconds. $3.99 one-time.
Capital.com is a global online broker offering trading in forex, indices, commodities, and shares. It serves retail investors worldwide.
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