- Design, review and implement processes, policies, internal procedures
- Participate in interactions with external/internal auditors and regulators, including gathering and providing comprehensive and accurate evidence to them
- Participate in the creation and managing of action plans in response to audit discoveries and compliance violations
- Preparation and coordination before, during, and after different audits/assessments
- Supervision and conducting of cyclical security activities required by regulations
- Supervision of IT risk management process
- Be able to successfully operate within a highly regulated financial services environment and hold responsibility for the UK information security, data protection and privacy, business continuity and resilience
- Ensure the successful implementation of ZEN policies, procedures and standards
- Build and maintain information security operations, privacy metric frameworks and key risk indicators, whilst also reporting to the relevant internal governance office
- Be responsible for ensuring that ZEN is fully aligned and compliant to any regulatory codes and standards
- Minimum of 5 years working in a IT lead role ideally within the fintech industry
- Excellent ability to formulate comprehensive IT policies, procedures, and related documentation, encompassing information security and other key areas
- Familiar with IT frameworks, standards, and regulations. For example PCI DSS, ITSM, COBIT ISO 2700x, GDPR
- Understanding of risk assessment and mitigation techniques, IT audit
- Excellent interpersonal and communication skills
- Be a UK resident.
- Successful candidate will be subject to a credit, background and criminal (DBS) check
- A non-corporate working atmosphere in a professional team focused on common goals,
- Work in rapidly growing international organization,
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IT Compliance Expert/Manager - United Kingdom - ZEN
Description
We're inviting you to work together on a tool that will help customers from all over the world manage their money with zero effort. Join the ZEN team now and change the world of finance for the better. At ZEN you'll get to work with a lot of exciting new technology.
We're looking for IT Compliance Expert/Manager to join our team in United Kingdom (Hybrid). If you're seeking for a challenging projects in a start-up environment with high autonomy and ownership this offer is for you
Responsibilities:
Requirements:
We offer: