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Senior IT Compliance Specialist

Capital.com
Dubai, UAE
Full-time
Mid-Senior
Onsite
Discovered 4 days ago
IT complianceIT auditTechnology risk managementIT governanceCybersecurity controlsData protection and data residency
Free

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IT complianceIT auditTechnology risk management
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About the Role

IT Compliance operates at the intersection of technology, regulation, and business in a fast-moving fintech environment.

The role owns IT audit readiness, gap assessments, and day-to-day IT Compliance activities.

Responsibilities

  • Own preparation and coordination of IT audits, supervisory reviews, and regulatory information requests.
  • Conduct compliance and control gap assessments against UAE regulatory requirements, internal policies, and recognized best practices.
  • Identify compliance gaps, control weaknesses, and technology risks.
  • Define, execute, and track remediation plans with IT, Security, Risk, and Compliance teams.
  • Support IT, cybersecurity, and information security policies, standards, and procedures.
  • Translate regulatory expectations into practical, implementable controls.
  • Maintain audit-ready policies, procedures, risk assessments, and evidence repositories.
  • Support regulators and external auditors on technology, cybersecurity, and operational resilience matters.

Requirements

  • 4–6+ years of experience in IT compliance, IT audit, technology risk management, or related work within regulated environments.
  • Knowledge of UAE financial-institution requirements for IT governance, cybersecurity, technology risk, data protection, access, change, incidents, and BCP/DR.
  • Hands-on experience with IT and cybersecurity gap assessments and remediation plans.
  • Knowledge of ISO 27001, NIST, and COBIT and their application in regulatory contexts.
  • Experience supporting regulatory inspections, supervisory reviews, or external IT audits.
  • Ability to work independently, manage priorities, and complete remediation activities.
  • Strong communication and stakeholder management skills.
  • Fluent English and professional working proficiency in written and spoken Arabic.
  • Strong analytical and risk-based mindset with attention to detail.

Compensation

  • The posting describes the salary as competitive but does not provide an amount or compensation cadence.
  • An annual performance bonus is offered based on performance.

Benefits

  • Annual leave, health and pension benefits, and location-specific benefits are offered.
  • Employees can receive 30 additional days to work remotely from anywhere, subject to restrictions.
  • Employees receive two additional paid volunteer days each year.
  • An employee referral program is available.

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