TL;DR
Lead Technical Compliance Analyst: Coordinating and executing multi-framework compliance programs with an accent on advising first-line teams on architecture changes and managing audit programs. Focus on proactively identifying compliance vulnerabilities and supporting the definition of IT Compliance processes.
Location: Hybrid, minimum two days per week in the Dublin office, Ireland
Company
hirify.global creates technology to help restaurants and local businesses succeed in a digital world, enabling secure products and market expansion while meeting industry and regulatory requirements.
What you will do
- Coordinate and advise first-line teams on the impact of cloud and application architecture changes against compliance and regulatory requirements.
- Direct, execute, and own routine proactive assessments of IT controls, systems, and procedures.
- Manage and drive successful, on-time delivery of complex assurance programs such as PCI and ISO, handling auditors and evidence collection.
- Assist in proactively identifying potential compliance vulnerabilities, risks, and emerging areas within IT processes.
- Support the development, implementation, and maintenance of IT Compliance processes and procedures.
- Support the creation and facilitation of compliance training programs and communications.
Requirements
- 8+ years of progressive experience owning and successfully delivering multi-framework compliance programs (e.g., ISO 27001, PCI, RED DA, NIS2, EBA ICT, GDPR, UK OpRes, CRA, PSD2).
- Knowledge of IT General Control requirements, scoping, design, and implementation.
- Deep understanding of cloud computing architectures and security patterns, including implementing compliance controls.
- Familiarity with GRC (Governance, Risk, and Compliance) and Enterprise Risk Management (ERM) solutions and processes.
- Proven ability to operate as a trusted second-line advisor who can educate, influence, and partner with engineering and product teams.
- Effective communication and writing skills to articulate complex ideas.
Nice to have
- Working knowledge of SOX, SOC, NIST CSF.
- Experience with Jira, Confluence, Asana, Slack, and Google Workspace.
- Experience in privacy, data classification, and data subject rights protection.
- Experience working in fintech, payment facilitation, merchant processing, and/or fraud/risk.
- Relevant industry certifications such as CISSP, CISA, CISM, PCI QSA/ISA.
Culture & Benefits
- Competitive compensation and benefits programs.
- Hybrid work model fostering in-person collaboration.
- Commitment to diversity, equity, and inclusion.
- Access to AI tools across all disciplines for faster and higher quality work.
- Focus on building a strong culture of connection.
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