GRC Expert
Core
Lead EU Governance, Risk, and Compliance (GRC) efforts to align the company with Digital Operational Resilience Act (DORA) and Markets in Crypto-Assets Regulation (MiCA) for digital asset security.
Role type
Senior GRC Manager (EU Regulatory)
Builds
Security frameworks and compliance programs for digital asset operations
Domain
Financial services / Digital assets / EU Regulatory Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
EU regulatory frameworks (DORA, MiCA, GDPR, MaRisk, TIBER-EU), security program management, gap analysis, risk assessment, policy development, audit management, stakeholder liaison, project planning, budget management
Preferred skills
Financial/digital assets sector background, product development practices familiarity, CISM, CRISC, CISSP
Technologies
SOC 2, ISO, NIST, CIS
Responsibilities
Drive development and execution of compliance strategy for DORA and MiCA; Conduct gap analyses and risk assessments; Develop and maintain policies and controls; Act as primary contact for EU customers on security and audits; Collaborate with internal teams to integrate compliance; Ensure timely risk identification and remediation; Stay updated on EU regulatory landscape; Educate and train internal teams; Plan annual work program and budget; Report to senior management
Seniority
Senior, hands-on IC