Compliance Operations Analyst
MiFinityBelfast, Northern Ireland, United Kingdom
Posted December 1, 2025
Full Time
About the Company
MiFinity is a dynamic, licensed, and regulated fintech leader offering cost-effective, end-to-end payment solutions for businesses, merchants, and consumers.
Job Description
We are seeking a Compliance Operations Analyst to join our Information Security Team. The role requires strong organisational skills, attention to detail, and the ability to translate operational findings into strategic improvements.
Requirements
- Collect and catalogue audit evidence (screenshots, reports, logs), ensuring alignment with control requirements.
- Prepare audit packs and assist during internal/external audits, coordinating responses to auditor queries.
- Identify recurring compliance issues and provide feedback for strategic improvements in policies and controls.
- Verify documented processes match operational practices and flag discrepancies for remediation.
- Participate in post-audit reviews and recommend enhancements for future compliance cycles.
- Generate periodic compliance status reports highlighting overdue tasks and gaps.
- Monitor regulatory changes (PCI DSS, GDPR, ISO 27001, DORA) and promptly inform the Information Security Manager.
- Maintain accurate logs of compliance activities and update control status in tracking systems.