Senior Compliance Manager
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Job Description
Technical Business Analyst managing compliance programmes like SOC 1, SOC 2, and PCI DSS. Collaborating with engineers and DevSecOps for efficient compliance execution in a fintech environment.
Responsibilities:
- Run SOC 1, SOC 2 (Type I & II), and PCI DSS compliance programmes
- Plan and manage audits, timelines, and auditor relationships
- Own evidence collection, review, and submission
- Track audit findings and ensure remediation is delivered with engineering
- Work with DevSecOps to ensure controls are implemented in: IAM and access management, CI/CD pipelines, Infrastructure as code, Logging, monitoring, and alerting
- Maintain and update security and compliance policies and procedures
- Own risk registers, exceptions, and compensating controls
- Support customer security questionnaires and vendor due diligence
- Document controls clearly for auditors, customers, and internal teams
- Partner with the Head of Engineering on compliance priorities and roadmap
Requirements:
- 4–7 years’ experience in compliance, risk, or security roles
- Hands-on ownership of SOC 1, SOC 2, and/or PCI DSS audits
- Experience working directly with engineering or DevSecOps teams
- Working knowledge of cloud infrastructure and software delivery
- Experience managing evidence, audit requests, and remediation tracking
- Strong written and verbal communication skills
- High attention to detail and ability to manage multiple deadlines
- Bonus points: Experience in fintech, payments, or financial systems; Familiarity with PCI; Experience with compliance tooling (Vanta, Drata, Secureframe); Background in engineering, IT operations, or security
Benefits:
- Competitive salary + potential stock options
- 25 days of annual leave + public holidays
- Regular socials and company Starsite off-sites
- A huge opportunity for career growth as you will help shape a market-defining product
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