Senior GRC Program Manager
Core
Lead ICT operations and security initiatives in Luxembourg, ensuring compliance with EU regulations (DORA, MiCA) and bridging global engineering teams with local regulatory execution.
Role type
Senior GRC Program Manager (Information Security)
Builds
Robust ICT operations and security practices for Ripple's regulated activities in Europe
Domain
Fintech / Digital Assets / Information Security
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
DORA operational requirements, EU regulatory frameworks (MiCA, EBA, ESMA), ICT third-party management, incident response, ISO 27001, SOC2, NIST, cloud-native environment access, technical documentation
Preferred skills
Jira, Confluence, JupiterOne, Okta, AWS, Tines, GRC platforms, CISSP, CISA, AWS Certified Security, PMP
Technologies
Jira, Confluence, JupiterOne, Okta, AWS, Tines
Responsibilities
Ensure implementation of EU/Luxembourg security frameworks; manage outsourced ICT and security services; engage with global teams on infrastructure changes; coordinate technical security controls; develop localized InfoSec policies; access systems for technical evidence; support audits; partner with cross-functional teams; assist in customer due diligence
Seniority
Senior, hands-on IC