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Interim 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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