fintechinformation securitygrciso 27001third party risksoc 2doracobitnist csftechnology risk
Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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Крутая вакансия
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Чётко очерченная senior-роль в GRC у крупного финтеха: есть стратегическая ответственность, взаимодействие с руководством и сложные регуляторные задачи. При этом криптофинансовый сектор несёт дополнительные отраслевые риски.
Сложная регуляторика
Влияние на решения
?Криптосектор
Расширенные льготы
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Expert, Information Security (Fintech): Defining GRC strategy, security governance, and control assurance for a regulated fintech platform with an accent on DORA readiness, ISO 27001, audits, and multi-entity risk management. Focus on advising senior stakeholders, leading complex regulatory and assurance initiatives, and designing evidence-based security controls across cloud, IAM, SDLC, and operational processes.
Location: Vienna, Austria; hybrid work combining onsite collaboration and remote work. An additional 25 days per year may be worked from a city or country of choice.
Company
hirify.global operates a digital investment platform offering cryptocurrencies, crypto indices, stocks, precious metals, and commodities to more than 7 million customers across Europe.
What you will do
Define the multi-year GRC roadmap in line with business strategy, risk appetite, and regulatory expectations, including DORA readiness, audit strategy, and control maturity targets.
Shape the security control framework by rationalizing controls, reducing duplication, and establishing minimum baselines, exception governance, and evidence-by-design principles.
Advise leadership and senior stakeholders on material risk decisions, remediation priorities, control investments, and scope decisions; prepare risk narratives, board materials, and regulator or customer responses.
Lead major audits and assurance activities covering ISO 27001, SOC 2, regulatory examinations, and key client due diligence, including complex issue remediation and effectiveness verification.
Own or support SME domains including ISMS, DORA and operational resilience, critical ICT third-party risk, and security control assurance.
Set reusable standards, testing methodologies, evidence templates, and playbooks; mentor specialists and associates and partner with Security Engineering, IT, and Compliance to embed controls into workflows.
Requirements
Typically 7–10+ years of experience in information security GRC, audit or assurance, security risk, compliance, software engineering, and/or financial services risk roles.
Demonstrated ownership of complex, multi-stakeholder GRC programs and successful navigation of audits or regulatory scrutiny.
Deep working knowledge of ISO 27001 and DORA, plus strong familiarity with SOC 2, NIST CSF, BaIT, and COBIT, including control testing and evidence.
Strong technology risk understanding across cloud, IAM, SDLC governance, incident management, vulnerability management, logging and monitoring, and crypto or fintech operational processes where relevant.
Ability to influence across the organisation and resolve conflicts using a risk-based, outcome-oriented approach.
Culture & Benefits
Hybrid working model with onsite collaboration and remote work, plus 25 additional work-from-anywhere days per year.
Competitive total compensation with participation in a stock option plan.
Confidential coaching, counselling, and mental health resources through OpenUP.
Annual leave plus 3 additional paid days off in 2027 after six months of employment, unlimited Udemy access, partner discounts, and up to 8 additional weeks of gender-neutral new parent leave.
Location-specific benefits include onsite dining in Vienna, Bucharest, Barcelona, and Berlin, recognition rewards, merchandise, and company events.
Fair and inclusive workplace based on trust, mutual respect, and diverse perspectives.
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