Head of IT Compliance

About this role

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 & Monitoring Oversee access control, change management, incident management, and third-party/vendor risk management within the scope of ISO 27001 and SOC 2.

Ensure compliance across environments supporting software development, hosting platforms, and APIs. Monitor the effectiveness of security controls and recommend improvements to mitigate emerging risks. Audit & Assurance Act as the central liaison for external auditors, regulators, and certification bodies, ensuring clear communication and issue resolution. Conduct internal compliance audits, gap assessments, and readiness reviews to maintain certification readiness.

Track and close compliance findings and audit issues, ensuring timely resolution and documentation. Provide expert guidance on compliance implications of ISO 27001 scope changes and corporate structure changes. Training & Awareness Build awareness of compliance requirements across development, operations, and support teams. Deliver targeted training on compliance obligations, including secure software development, data handling, and gaming industry standards.