Compliance Manager reviewing broker - dealer and registered investment adviser communications for regulatory compliance. Working collaboratively with diverse business partners in a hybrid work environment.
About the role
- GRC Consultant advising clients and implementing GRC frameworks for various industries. Collaborating with clients on risk management and regulatory compliance in a hybrid work environment.
Responsibilities
- Collaborate with clients to understand business objectives and assess their current risk and compliance maturity.
- Develop and implement customized GRC frameworks, policies, and procedures tailored to each client’s needs.
- Conduct risk assessments, vulnerability assessments, and gap analyses, and translate findings into actionable improvement plans.
- Provide guidance on regulatory compliance requirements and support clients in meeting relevant standards and regulations.
- Help clients select and implement GRC tools that support their governance, risk, and compliance objectives.
- Facilitate training sessions and workshops to support client awareness and adoption of GRC best practices.
- Provide time and effort estimates for prospective engagements and contribute to the technical writing of proposals and offers.
- Participate in the project management process of current projects.
- Take ownership of project delivery within your scope (assigned workstreams and deliverables), ensuring quality and timely execution.
- Stay abreast of industry trends, emerging risks, and regulatory changes affecting Governance Risk and Compliance (GRC).
Requirements
- Bachelor’s degree in a relevant field (Cyber Security, Information Technology, Risk Management, etc.) is required.
- Master’s degree in information security or relative discipline will be considered a plus.
- 2+ years of proven expertise on one or more of the following fields: Security, Privacy, Business Continuity, GRC.
- Good level of understanding of established Information Security frameworks (i.e., NIST, ISO 27001) and Governance Risk and Compliance (GRC).
- Analytical and problem-solving skills.
- Strong communication skills to work with various business stakeholders.
- Professional certifications such as [CISA, CISM, CISSP, etc.] are a plus.
- Excellent knowledge of English language (written and verbal).
- Flexibility to travel abroad (mainly EU countries, 5% of the working time).
Benefits
- People-first approach and open environment to express your ideas
- Work-life balance and a hybrid work model
- Continuous training and development
- Opportunities to join innovation initiatives
- Ticket restaurant – meal vouchers
- Corporate laptop and equipment
- Corporate mobile phone subscription
- Health and insurance plan for you and your family members
- Employee consulting and guidance support by Ergonomia
- Discounts on the services and products of our Group’s companies
- Gift vouchers for major life milestones
- Special work schedule on summer Fridays and birthdays
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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