Senior IT Compliance Specialist

Posted 3 Days Ago
Be an Early Applicant
Hiring Remotely in Dubai, ARE
Remote or Hybrid
Senior level
Software
The Role
Lead IT audit readiness, gap assessments, and daily IT compliance activities. Prepare and coordinate audits and regulatory requests, identify control weaknesses, define and track remediation plans, maintain audit-ready documentation, and support interactions with regulators and external auditors across IT, security, and operational resilience.
Summary Generated by Built In
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.

Skills Required

  • 4-6+ years of experience in IT compliance, IT audit, technology risk management, or related fields within regulated environments
  • Strong understanding of UAE financial regulatory expectations (IT governance, information security, technology risk, data protection/residency, access/change/incident management, BCP/DR)
  • Hands-on experience conducting IT and cybersecurity gap assessments and defining remediation plans
  • Solid knowledge and practical application of ISO 27001, NIST, and COBIT
  • Experience supporting regulatory inspections, supervisory reviews, or external IT audits, including evidence preparation and remediation
  • Ability to work independently, manage multiple priorities, and drive remediation activities to completion
  • Strong communication and stakeholder management skills; explain technical/regulatory requirements to non-technical audiences
  • Fluent English and professional working proficiency in Arabic (written and spoken)
  • Strong analytical, risk-based mindset and high attention to detail
Am I A Good Fit?
beta
Get Personalized Job Insights.
Our AI-powered fit analysis compares your resume with a job listing so you know if your skills & experience align.

The Company
18 Employees

What We Do

Capital provides software that enables founders to raise, hold, spend, and send funds all in one place. Capital has evolved its flagship fundraising tool (formerly known as Party Round) to provide founders with banking solutions that streamline their startups.

Similar Jobs

ServiceNow Logo ServiceNow

Practice Director, Expert Services MEA

Artificial Intelligence • Cloud • HR Tech • Information Technology • Productivity • Software • Automation
Remote or Hybrid
Dubai, ARE
29000 Employees

InterSystems Logo InterSystems

Infrastructure Engineer

Artificial Intelligence • Big Data • Healthtech • Machine Learning • Software • Database • Analytics
Easy Apply
Remote
Dubai, ARE
2407 Employees

InterSystems Logo InterSystems

Regional Support Manager

Artificial Intelligence • Big Data • Healthtech • Machine Learning • Software • Database • Analytics
Easy Apply
Remote
Dubai, ARE
2407 Employees

Smartly Logo Smartly

Customer Success Manager

AdTech • Artificial Intelligence • Digital Media • Marketing Tech • Social Media • Software • Generative AI
Easy Apply
Remote or Hybrid
Dubai, ARE
805 Employees

Similar Companies Hiring

Hanover Park Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
42 Employees
Kepler  Thumbnail
Fintech • Software
New York, New York
6 Employees
Onshore Thumbnail
Artificial Intelligence • Fintech • Software • Financial Services
New York, New York
60 Employees

Sign up now Access later

Create Free Account

Please log in or sign up to report this job.

Create Free Account