Lead Technical Compliance Analyst (Fintech)

TL;DR

Lead Technical Compliance Analyst (Fintech): Coordinating and executing multi-framework compliance programs with an accent on PCI, ISO 27001, and GDPR adherence. Focus on advising on cloud and application architecture changes against regulatory requirements and driving complex assurance programs.

Location: This role requires a minimum of two days per week in our Dublin office.

Company

hirify.global creates technology to help restaurants and local businesses succeed in a digital world, helping business owners operate, increase sales, engage customers, and keep employees happy.

What you will do

• Coordinate as a second-line expert to advise on compliance and regulatory impacts of proposed cloud and application architecture changes.
• Direct, execute, and own routine proactive assessments of IT controls, systems, and procedures to ensure conformity.
• Own and drive successful, on-time delivery of complex assurance programs (e.g., PCI, ISO) by managing auditors, timelines, and cross-functional evidence collection.
• Assist in proactively identifying potential compliance vulnerabilities, risks, or emerging areas of focus within IT processes.
• Support the team in developing, implementing, and maintaining IT Compliance processes and procedures.
• Support the creation and facilitation of compliance training programs, runbooks, and communications.

Requirements

• 8+ years of progressive experience owning and successfully delivering multi-framework compliance programs such as ISO 27001, PCI, GDPR, NIS2, PSD2.
• Knowledge of IT General Control requirements, scoping, control design, and control implementation.
• Deep understanding of cloud computing architectures and security patterns, including assessing and implementing compliance controls in such environments.
• Familiarity with AuditBoard or other GRC and Enterprise Risk Management solutions, tools, platforms, and processes.
• Experience with compliance programs in fast-changing and evolving environments.
• Proven ability to operate as a trusted second-line advisor who can educate, influence, and partner with high-velocity engineering and product teams.
• Effective communication and writing skills, with the ability to clearly and concisely articulate complex ideas and concepts.
• Must be able to work a minimum of two days per week in our Dublin office.

Nice to have

• Working knowledge and familiarity with SOX, SOC, NIST CSF.
• Experience working with Jira, Confluence, Asana, Slack, and Google Workspace ecosystem.
• Experience in privacy, data classification, and data subject rights protection.
• Experience working in fintech, payment facilitation / marketplace, 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 that fosters in-person collaboration while valuing individual needs.
• Commitment to diversity, equity, and inclusion, embracing authenticity, inclusivity, respect, and humility.
• Emphasis on continuous learning and building with new AI tools across all disciplines.
• Opportunities to connect and collaborate to empower the restaurant community.
• Commitment to creating an accessible and inclusive hiring process with reasonable accommodations.