Senior Compliance Specialist

We are seeking a seasoned Senior Compliance Specialist to become part of our Compliance and Governance Team, leading the C5:2026 uplift initiative across products by managing the entire compliance lifecycle, from initial gap analysis through to audit readiness.

Responsibilities

• Conduct a gap analysis comparing the current C5 certification status with the updated C5:2026 requirements
• Evaluate existing controls, processes, and compliance documentation to pinpoint necessary updates and gaps
• Record new and revised control requirements while mapping them to existing operational workflows
• Develop, propose, and support the implementation of remediation strategies to address identified compliance gaps
• Support control owners in carrying out uplift tasks and monitor progress to ensure timely completion
• Coordinate and participate in evidence gathering, documentation updates, and audit preparation efforts
• Lead workstreams autonomously, ensuring deliverables are met with minimal oversight
• Support additional compliance and governance projects within the team as required
• Ensure ongoing audit readiness for newly addressed C5:2026 criteria

Requirements

• Minimum 3 years of experience in compliance, information security, or IT audit functions
• Strong knowledge of C5 certification frameworks and control mapping techniques
• Experience performing gap analyses and developing remediation plans
• Proficient in evidence collection and preparing for audits
• Ability to work independently and lead workstreams without close supervision
• Solid grasp of compliance and governance frameworks
• English language skills at B2 level or above

Nice to have

• Knowledge of ISO 27001, SOC 2, and BSI IT-Grundschutz frameworks

Benefits

• Engineering Heritage: Best-in-class experts sharing a culture of engineering excellence and tackling complex engineering challenges for over 30 years
• Advanced Tech Stack: Innovative projects where you can apply or enhance your expertise in Cloud, Data, AI, and other emerging technologies
• World-Class Clients: Work closely with 340+ of the Forbes Global 2000 on creating disruptive solutions that make a global impact
• Professional Growth: Exceptional support for career development with comprehensive resources for upskilling or reskilling in pioneering practices
• GenAI Community: Strong AI competencies with 600+ experts across 55+ locations driving GenAI-enabled transformation journeys
• Entrepreneurial Culture: If you're passionate and dedicated to improving business transformation, we provide the support you need to bring your ideas to life
• Hybrid Setup: The flexibility to work from any location in Lithuania, whether it's your home or our dynamic offices in Vilnius and Kaunas
• Other Benefits: Additional vacation and trust days, private health insurance, Employee Stock Purchase Plan and more

• Engineering Heritage: Best-in-class experts sharing a culture of engineering excellence and tackling complex engineering challenges for over 30 years.
• Advanced Tech Stack: Innovative projects where you can apply or enhance your expertise in Cloud, Data, AI, and other emerging technologies.
• World-Class Clients: Work closely with 340+ of the Forbes Global 2000 on creating disruptive solutions that make a global impact.
• Professional Growth: Exceptional support for career development with comprehensive resources for upskilling or reskilling in pioneering practices.
• GenAI Community: Strong AI competencies with 600+ experts across 55+ locations driving GenAI-enabled transformation journeys.
• Entrepreneurial Culture: If you're passionate and dedicated to improving business transformation, we provide the support you need to bring your ideas to life.
• Hybrid Setup: The flexibility to work from any location in Latvia, whether it's your home or our office in Riga.
• Other Benefits: Additional vacation and trust days, private health insurance, Employee Stock Purchase Plan and more.