Senior IT Compliance Specialist

IT Compliance professional with an eye towards the clouds looking for growth and professional challenge

Saxo Bank IT consist of over 400 IT professionals based in Copenhagen and Delhi who, using latest technologies and agile methodologies; design, build and run the Saxo Bank award winning, global multi-asset trading platform. Our specialty is within capital markets with focus on; high reliability, large volumes, low latency and a world class, cloud-based experience for retail, institutional and white-label clients.

Our in-house designed, built and operated Saxo Bank trading platform handles:

• over 25,000 concurrent online clients 24 hours per day / 5,5 trading days per week
• more than 160,000 unique monthly users to our social trading portal
• in excess of 400,000 price feed updates per second
• intraday execution and booking of up to 900 trades per second
• over 500,000 trade transactions processed daily


We are currently seeking a Senior IT Compliance Specialist to join the IT Compliance team in the IT Security, Risk & Compliance department. The position is in New Dehli/Gurugram.

As a Senior IT Compliance Specialist in Saxo Bank you will:

  • Continue to strengthen the areas of IT governance, risk & compliance (IT GRC)
  • Assist in compliance/security review of private and public cloud computing architectures (Azure, AWS, Salesforce etc.), IT vendor assessment and IT risk management
  • Assist in developing new methodologies and internal initiatives for improving organizational compliance level
  • Execute IT compliance testing of applications, networks, systems, and other types of information systems on a regular basis
  • Interact with internal and external audit teams, regulators and peers in other financial institutions
  • Conducting tests of design and implementation and operating effectiveness of ITGC controls
  • Conducting Walkthroughs, process understanding, creating process flows, performing risk assessment, creating risk and control matrix (RCM)


As a person you come across as team-player who is professional, analytical, solution-oriented, positive and energetic. You also have documented and proven experience with:

  • Must have Minimum 5 - 7 years of proven hands-on experience within areas such as information security, IT audit or IT GRC.
  • Must have proven hands-on experience in Cloud Security assessments
  • Must have strong analytical & compliance skills for performing / assisting  IT General Control testing & handling internal and external auditors (Exposure to SSAE 16/ISAE3402/ SOX404)
  • Should have understanding of access governance controls (SoD and access review)
  • Should have strong understanding of internal control and compliance process for information system security
  • Work in a team environment or independently when necessary and be self-directed when appropriate
  • Excellent verbal and written communication skills in English

Preferred Qualifications:

  • Industry information security certifications: CISA, CISM, CCSK, CCSP, CISSP, CRISC
  • Work experience from internal position in a global financial institution or from consultancy work in a big4 company
  • Understanding of European General Data Protection Regulation (GDPR), Cloud Security Alliance, ISO 270001, & other industry security standards.


  • The chance to join a truly growth-embracing culture, which will commit to helping you grow personally and professionally.
  • An opportunity to work as part of a dynamic, ambitious and international team in an informal and pleasant working environment.
  • An attractive salary plus benefits package.
Application deadline:
Expected Start Date:
Job type:
Working hours:
Working days:
Flexible Shift Pattern
Company homepage: