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Role Summary:
As an Information Security Compliance Specialist, you will be responsible for engaging with regulatory authorities, ensuring our organization is prepared for inspections, and maintaining compliance with DORA requirements. You will act as a trusted liaison between internal stakeholders and external regulators, providing clear and consistent regulatory information. Your role will also involve supporting regulatory audits, responding to inquiries, and helping to build a sustainable and transparent compliance framework. This is an exciting opportunity to work at the intersection of regulatory compliance, security, and operational resilience.

• Regulatory Engagement & Coordination: Support to establish and maintain strong relationships with regulatory authorities,
• Compliance & Audit Readiness: support the organization is prepared for regulatory audits and inspections, working closely with internal teams to maintain documentation and compliance measures.
• Regulatory Communication: Support to provide clear, consistent, and timely regulatory information to authorities, ensuring transparency and compliance with evolving DORA requirements.
• Risk & Compliance Assessments: Support to conduct and oversee security and compliance assessments, identifying gaps and collaborating with stakeholders to implement corrective actions.
• Policy & Documentation: Help to develop and maintain policies, procedures, and guidelines in alignment with regulatory expectations and business needs. (Playbook)
• Regulatory Monitoring: Stay up to date on emerging regulatory changes, industry standards, and cybersecurity risks to ensure ongoing compliance.
• Collaboration & Advisory: Work closely with legal, risk, audit, and product teams to integrate compliance measures into the organization’s processes and services.