Governance, Risk & Compliance (GRC) Specialist, Fintech
Tasks
- Act as point of contact for internal and external audits
- Conduct internal control reviews
- Contribute to incident and issue management reviews
- Coordinate audit readiness and corrective actions
- Deliver security awareness initiatives
- Maintain ISMS aligned to ISO 27001
- Maintain risk register and remediation monitoring
- Monitor regulatory changes and recommend updates
- Perform security risk assessments
- Prepare evidence packages and communicate with auditors
- Prepare security compliance documentation
- Respond to security questionnaires and validate evidence
- Support SOC 2 Type II controls and evidence collection
- Support compliance automation using GRC platforms
- Support risk aware security culture
Perks/Benefits
- Access to online training platforms
- CSR activities
- Comprehensive training
- Extra day off on your birthday
- Festive events
- Free on site yoga classes
- Multicultural work environment
- On site restaurant with meal options
- Performance-based bonus
- Private healthcare insurance
- Provided tech equipment
- Wellbeing activities
Skills/Tech-stack
Audit management | COBIT | Compliance documentation | Control Validation | EDR | Evidence collection | Firewall | GDPR | GRC platforms | ISO 27001 | Information Security Management | Information Security Management System | Information security | Management System | NIST | Risk Assessment | Risk register | SIEM | SOC 2 | SOC 2 Type II | Security Management System | Security awareness | Vulnerability Management
Education
N/A
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