Head of Information Security (FinTech)
Summary
Lead the security program for a new core banking SaaS platform, setting policies, enforcing ISO 27001 controls, and ensuring DORA compliance for regulated clients.
CPS IT Solutions is a core banking technology and SaaS provider based in Limassol, Cyprus. We are launching a state-of-the-art core banking engine built on a single codebase and multi-tenant-capable architecture hosted on AWS. To enable secure SaaS operations, we are establishing a comprehensive Information Security Management System that will guarantee DORA-ready compliance for our regulated clients.
We are looking for a Head of Information Security to establish, lead, and continuously mature our information security program. This is a high-ownership role where you will shape the security function from an early stage, combining security leadership with practical involvement in building the processes, controls, and reporting framework required by regulated clients.
Responsibilities
- Establish and maintain the Security Policy and topic-specific policies and procedures, including SDLC, in strict alignment with ISO/IEC 27001:2022
- Act as the independent security gatekeeper under ISO 27001
- Manage the Information Security Risk Register, tracking technology risk acceptance and structural vulnerabilities in collaboration with the General Manager
- Own the DORA-Ready validation program, ensuring compliance with all contractual provisions under DORA
- Maintain the standing DORA Data Sheet and subcontractor registers to feed seamlessly into our clients' DORA Register of Information and annual ICT risk assessments
- Implement and support security dashboards and reporting for use by our DORA-regulated clients
- Govern the CPS Security Incident Response Process, defining clear notification targets and SLA thresholds in line with regulatory requirements
- Ensure internal incident workflows escalate technical root-cause analyses and affected data categories rapidly enough to allow CPS Europe to satisfy major-incident reporting windows
- Perform independent quarterly audits of administrative access logs and permission changes, reviewing the actions of DevOps engineers
- Review and sign off on the technical risk profiles of system releases and architectural changes presented by the CTO
- Review and continuously improve the SDLC setup
- Implement and support regular threat-driven penetration and business continuity testing
- Act as the primary technical point of contact for regulatory examiners (CSSF) and external ISO 27001 certification auditors
- Coordinate with clients' audit teams to facilitate their formal annual reviews of the ISMS and BCDR plans
Requirements
- Bachelor's or Master's degree in IT, Computer Science, Cybersecurity, or a related field
- 5+ years of experience in Information Security, including leadership or management responsibility within regulated financial services or regulated SaaS environments such as fintech, banking, payments, or EMI
- Deep knowledge of ISO/IEC 27001:2022, ISMS, information security risk management, and security controls
- Solid understanding of AWS cloud security, network segregation, VPC design, multi-tenant database isolation, and IAM principles
- Strong understanding of Secure Software Development Lifecycle (Secure SDLC) and application security principles
- Independent-minded and objective in risk evaluation, with the ability to communicate technical risks in business terms
- Hands-on mindset with a practical approach to solving security challenges and the ability to balance strategic ownership with day-to-day execution
- Strong verbal and written communication skills in English
Nice to Have
- Experience with crypto, crypto-assets, or related regulated products
- Experience supporting DORA implementation or operational resilience programs within regulated financial institutions
- Familiarity with DORA requirements, ICT risk management, third-party risk governance, and