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IT Compliance Lead

  • Location


  • Sector:

    Financial Services

  • Contract Type:


  • Salary:


  • Contact:

    Kristina Abela

  • Job Reference:


  • Published:

    about 1 year ago

  • Expiry:

    03 Mar 00:00

  • Client Details:


  • Consultant:

    Kristina Abela

Castille’s client is looking for a lead consultant to work across various industries managing client engagements, team members and assisting in business development developing the unit’s plan of action.

Main Responsibilities

  • Assisting clients understand operational processes and controls, and supporting in assessing their effectiveness in aligning to IT driven compliance regulations/standards such as ISO27001, PSD2, GDPR, ISAE3402, SOC, NISTsecurity guidelines.
  • Executing different compliance readiness assessments
  • Supporting clients across their compliance and customer privacy queries and complaints
  • Assisting in the development and delivery of training and awareness sessions to clients and their employees
  • Developing relevant policies, procedures and standards in line with a number of compliance regulations

Job requirements

  • University degree or equivalent in a related business, or IT discipline
  • Up to 5 years of work experience, 2 of which should be in a client consulting role
  • Knowledge of various IT compliance practice areas that may include ISO27001, PSD2, ISAE3402, SOC2, GDPR, NIST
  • An understanding of regulatory compliance, risk management or assurance
  • Comfortable in presenting to and dealing with all levels of staff
  • CISA certification is considered an asset

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