Internal Control and Compliance Lead
Job Summary
Job Description
AsRoof Stacks seeks an Internal Control and Compliance Lead to manage various compliance processes including Personal Data Protection Law (KVKK), Information Security (ISO 27001), IT risk, Business Continuity Management, AML/CFT regulations, and internal controls. The role involves establishing internal control functions, supporting internal audits, and ensuring compliance with local and global regulations. The ideal candidate will have a minimum of 10 years' experience in audit, compliance, internal control, or KVKK, with at least 3 years of managerial experience. This position requires managing multiple projects simultaneously, a solution-oriented approach, and strong communication skills within a dynamic, growing organization.
Must have:
- Manage KVKK, ISO 27001, IT risk, and BCM processes
- Ensure AML/CFT compliance
- Establish and implement internal controls
- Support internal audit activities
- 10+ years experience in relevant fields, 3+ years management
- Strong communication & problem-solving skills
Good to have:
- ISO 27001 certification
- Crypto ecosystem knowledge
- Experience with crypto asset compliance
2 skills required
Job Details
As Roof Stacks, we have been carrying out innovative projects since 2015. We aim to become a global actor in Tourism Systems, Extended Reality(AR/VR), Blockchain Technologies, Game Development, and Financial Technology, which are our areas of expertise.
We focus on creating a difference with the technologies we develop and designing the future. In addition to our central office in Ataşehir/İstanbul, we have branches in Antalya and Elazığ in Turkey.
We have strengthened our position in the global market by opening a new office in Austin, USA, which hosts world technology giants from all over the world.
Job Description
*Managing the processes for compliance with the Personal Data Protection Law (KVKK)
*Managing Information Security Processes (ISO 27001)
*Managing IT risk and action processes
*Managing Business Continuity Management processes, creating Business Continuity plans, organizing continuity tests, and overseeing action and reporting processes
*Ensuring compliance with local and global regulations regarding the prevention of money laundering (AML) and the financing of terrorism, and ensuring necessary actions are taken in this context
*Establishing the Internal Control function and ensuring the required controls are implementedSupporting Internal Audit activities.
Qualifications
*A graduate degree in relevant fields from a recognized university
*Minimum of 10 years of experience in one or more of the fields of Audit, Compliance, Internal Control, and KVKK, with at least 3 years of managerial experience
*Ability to manage multiple projects and processes simultaneously
*Solution-oriented and positive mindsetEntrepreneurial spirit, eager to be part of a dynamic and energetic team
*Strong communication skillsExcitement to add extra value independently in a developing and growing organization
*Proficient in English
Nice to Have:
*ISO 27001 certificationKnowledge and interest in the crypto ecosystem, crypto assets, DeFi, and blockchain technology
*Experience in Compliance, Risk, Audit, or Internal Control related to crypto assets.
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About The Company
At Roofstacks, we are not content with simply innovating; we are committed to pushing the frontiers of technology. Since our establishment in 2015, we have skillfully integrated conventional systems with cutting-edge solutions, raising the standard in industries such as tourism, metaverse, AR, gaming, blockchain, and fintech.
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