Вакансия из Hirify Global, списка международных tech-компаний Для мэтча и отклика нужен Plus
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У роли четкая зона ответственности, важные задачи по комплаенсу в финтехе и возможность развивать автоматизацию, но широкий охват обязанностей и четыре дня в офисе ограничивают гибкость.
?Широкая зона ответственности
Финтех и регулирование
Управление AI-рисками
Щедрый пакет льгот
Четыре дня в офисе
Мэтч & Сопровод
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Описание вакансии
Текст:
Hirify AI/Оригинал
TL;DR
Senior Security GRC Engineer (Fintech): Operating and improving security controls, audit readiness, risk assessments, and compliance evidence for ISO 27001, SOC 2, DORA, and GDPR with an accent on regulated fintech security governance and AI risk. Focus on automating evidence collection and control monitoring through Python, APIs, Jira, CISO-Assistant, AWS, Okta, and AI-assisted workflows with human validation.
Location: Barcelona, Spain; hybrid working with 4 days in the office and 1 day from home
Company
hirify.global is a 200-person fintech and BNP Paribas company providing a payment solution, with offices in London and Barcelona.
What you will do
Own the control calendar, recurring reviews, tests, committees, evidence collection, Statement of Applicability, assets, risks, audits, and non-conformities.
Maintain ISO 27001 and drive SOC 2 Type II readiness, prepare audit evidence, coordinate with auditors, and close findings.
Support DORA and GDPR obligations, including ICT risk framework reviews, the Register of Information, contractual clauses, and external or group audits.
Conduct ISO 27005 or DORA-based risk assessments, prepare Risk Decisions, and assess vendors, solutions, AI tools, and MCP servers.
Answer security questionnaires and due diligence requests, support GDPR managers, and maintain the trust pack and reusable answer library.
Automate evidence collection, reminders, monitoring, reporting, and AI-assisted workflows using scripts, APIs, Jira, CISO-Assistant, Okta, AWS, Slack, and Confluence.
Requirements
5+ years of professional experience in GRC, security compliance, or risk roles, ideally in financial services, payments, or SaaS.
Hands-on experience running at least one ISO 27001 cycle and one SOC 2 Type II cycle from gap assessment through audit.
Mastery of risk assessment methodologies such as ISO 27005 or equivalent, with the ability to explain risk to non-security colleagues.
Ability to automate evidence collection and recurring tasks with Python or similar scripting and APIs.
Autonomous, rigorous, and comfortable owning request queues, deadlines, and constructive challenges to control owners.
Fluent English required.
Nice to have
Knowledge of DORA, EU financial regulation, GDPR, or data protection obligations in a regulated environment.
Experience with ISO 42001, AI governance, third-party AI risk, or GRC platforms such as CISO-Assistant.
Working knowledge of AWS cloud security, Okta identity management, agile methodologies, Jira, and Confluence.
ISO 27001 Lead Implementer or Lead Auditor, CISA, CRISC, or CISSP certification.
Culture & Benefits
Hybrid working model with 4 office days and 1 home-working day, flexible hours, and short Fridays.
31 days of annual leave and free private health insurance.
Sponsored learning and development budget and free Spanish, English, French, and Catalan lessons.
Relocation package if required, gym discounts, free sports activities, restaurant ticket credit, and cross-team lunches.
Barcelona office with city views, fresh fruit, and unlimited coffee.
Будьте осторожны
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