GRC Project Manager (H/F)
Core
Lead the Group's Governance, Risk, and Compliance (GRC) framework, managing risk mapping, regulatory compliance, internal controls, and SOC 2 audits for a global electronic trading software company.
Role type
GRC Project Manager
Builds
Risk management frameworks, compliance policies, internal control systems, and audit readiness for a financial technology group.
Domain
Financial Technology (FinTech) / Risk Management / Compliance
Deliverable
dashboards & analysis
Required skills
Risk mapping and assessment, regulatory compliance, internal control design, audit coordination, project management, data privacy (DPIA), third-party risk management, reporting to management/board
Preferred skills
SOC 2 Type II experience, B-Corp standards, continuity of activity planning (BIA/PCA), stakeholder management
Technologies
GRC tools, risk registers, audit management platforms
Responsibilities
Develop and maintain the Group's risk map; define and follow action plans for risk mitigation; ensure regulatory compliance across entities; pilot the SOC 2 program and coordinate audits; manage data protection and third-party risk assessments; prepare risk and compliance reports for the Board.
Seniority
Mid-Senior, hands-on IC