Head of IT Compliance

About the role We are seeking an experienced IT Compliance Specialist to lead and manage our compliance programs across ISO 27001 and SOC 2, ensuring our gaming platform and related services meet the highest standards of security, privacy, and regulatory compliance. The role will serve as the primary liaison for both external and internal auditors for ISO 27001 certification and SOC 2 attestation, with a focus on addressing scope changes, corporate structure changes, and responding to client security questionnaires. What you will do Compliance Management Lead and maintain the company’s ISO 27001 Information Security Management System (ISMS) and SOC 2 Trust Services Criteria certification programs. Serve as the primary point of contact for engaging with external and internal auditors, facilitating ISO 27001 certification and SOC 2 attestation processes. Own compliance audits: plan, coordinate with auditors, collect evidence, and provide comprehensive audit responses. Manage risk assessments, control testing, and remediation activities to ensure ongoing compliance. Policy & Process Governance Develop, maintain, and enforce IT security and compliance policies, procedures, and standards. Ensure documentation aligns with ISO 27001 Annex A controls, SOC 2 requirements, and addresses evolving compliance needs due to scope or structural changes. Respond to client security questionnaires with accurate and detailed information to demonstrate compliance Control Implementation &