ApplyInterim Group Security GRC Manager
Posted 3 months agoViewed
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💎 Seniority level: Manager, Extensive experience
📍 Location: Poland
🔍 Industry: Financial Services
🏢 Company: Helprise
🗣️ Languages: English
⏳ Experience: Extensive experience
🪄 Skills: CybersecurityCommunication SkillsComplianceReportingRisk ManagementStakeholder management
Requirements:
- Extensive experience in ISO27001 ISMS implementation and governance.
- Strong knowledge of DORA (Digital Operational Resilience Act) and its implications for financial services.
- Ideally, prior experience in EU financial services security governance, risk, and compliance (GRC).
- Expertise in developing and managing security compliance metrics (KPIs/KRIs).
- Experience working with first and second lines of defence in security, IT, and risk functions.
- Strong background in running governance forums and managing regulatory compliance frameworks.
- Excellent stakeholder management skills and the ability to communicate effectively at all levels.
- Willingness to travel for business purposes.
Responsibilities:
- Design, implement, and operationalize an ISO27001-based ISMS for the group.
- Ensure alignment with DORA regulations and national security compliance requirements across multiple EU jurisdictions.
- Develop and embed a compliance monitoring and measurement framework, including KPIs, KRIs, and SLA alignment between group and local entities.
- Collaborate with first line of defence security and IT teams to build operational security processes and technologies.
- Report on the effectiveness of ISMS controls and compliance directly to the CISO.
- Work closely with risk management, business continuity, and data protection teams as part of the second line of defence.
- Lead security governance forums and ensure proper security risk reporting mechanisms are in place.
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