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Security Architect
capital · Warsaw, Mazowieckie, Poland
About The Role
Responsibilities
- Own the enterprise security GRC framework — policy hierarchy, risk register methodology, control ownership, and audit evidence structure.
- Map controls to DORA, NIS2, ISO 27001, and PCI-DSS, identify gaps, and set remediation priority.
- Act as the final authority on regulatory interpretation affecting security, including written positions for audits and regulatory submissions.
- Own the compliance and obligation management framework across all five regulated jurisdictions (FCA, CySEC, ASIC, SCB, SCA), including regulatory horizon scanning.
- Represent the company in regulatory discussions alongside the CISO and General Counsel where required.
- Define the company's human-risk philosophy and shape the security awareness architecture — segmentation, interventions, and measurement.
- Advise the CISO, CHRO, Risk, and Compliance teams on security risk, regulatory obligations, and investment trade-offs.
- Set the architectural standards the Corporate Security team executes against, and sign off on significant framework changes.
- Support Third-Party Risk Management and Business Continuity & Crisis Management from a security and technical perspective.
Requirements
- 8+ years in security with a significant focus on GRC, regulatory compliance, riskmanagement, or a combination — with a track record of owning these programs at enterpriselevel, not just familiarity with them.
- Proven experience designing enterprise-level security architectures or frameworks;experience in a regulated financial services environment (brokerage, payments, banking, orequivalent) is preferred but not required.
- Deep command of ISO 27001 and PCI-DSS (working knowledge of DORA and NIS2preferred), with the ability to translate regulatory text into specific controls, identify gaps, anddetermine what is mandatory versus discretionary.
- Multi-jurisdiction compliance experience; direct exposure to FCA or CySEC is a strongadvantage.
- Demonstrated ability to advise and influence C-suite stakeholders on complex security andregulatory matters.
- A structured, analytical thinking style — able to hold multiple regulatory regimessimultaneously without losing precision on any of them.
- Fluent English, written and spoken.
Nice to have
- Direct experience managing regulatory submissions or engaging with supervisory authorities(FCA, CySEC, ASIC, SCB, or SCA).
- TPRM program design experience, including DORA ICT third-party risk requirements andsupply chain risk.
- Business Continuity Management background, with experience meeting operational resilienceobligations and presenting at Board level.
- Security awareness program design with measurable behaviour-change outcomes.
- Experience building or scaling a Corporate Security function from an early stage.
- Relevant professional certifications (CISSP, CISM, CRISC, or equivalent).
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