light-inc - Global Compliance Manager

Remote - London, England, United Kingdom+ Equity5mo ago

Remote Mid EMEA Fintech Payments Compliance Manager Head of Finance Reporting Product Marketing Risk Management Due Diligence Documentation

Requirements

• 3–7 years’ experience in compliance, risk, or security roles • Hands-on ownership of SOC 1, SOC 2, and/or PCI DSS audits • Experience working directly with engineering or DevSecOps teams • Working knowledge of cloud infrastructure and software delivery • Experience managing evidence, audit requests, and remediation tracking • Strong written and verbal communication skills • High attention to detail and ability to manage multiple deadlines • Able to articulate how AI can be incorporated into the compliance function • Experience in fintech, payments, or financial systems • Familiarity with PCI • Experience with compliance tooling (Vanta, Drata, Secureframe) • Background in engineering, IT operations, or security • In addition to being part of a great team and working in a really fun and innovative environment, we offer: • 💸 Competitive salary + potential stock options • 🏝 25 days of annual leave + public holidays • 🥳 Regular socials and company Starsite off-sites • 🚀 A huge opportunity for career growth as you will help shape a market-defining product • The famous last words • Working at Light means you are embarking on an exciting journey to reshape the future of multinational financial operations. Our cheat-code is that we have built something like this before and are now doing it again, only better. Our goal is to make global finance effortless and empower companies to make informed decisions.

Responsibilities

• Own compliance execution at Light; report directly to the Head of Finance & Core Operations. • Run SOC 1, SOC 2, and PCI DSS programs end to end for audit readiness. • Coordinate with DevSecOps on control implementation in IAM, CI/CD pipelines, infrastructure as code, logging, monitoring, alerting, security policies, procedures, risk registers, exceptions, compensating controls, customer questionnaires, and vendor due diligence. • Track audit findings to ensure remediation is delivered with engineering support. • Maintain clear documentation for internal teams, customers, and external auditors regarding compliance controls. • Partner with the Head of Finance on setting priorities and planning a roadmap for compliance initiatives.