Senior GRC Program Manager (Fintech)

Location: Luxembourg, Luxembourg; in-office collaboration is expected for 10+ days per month.

Company

hirify.global builds crypto solutions for financial institutions, businesses, governments, and developers to improve global financial infrastructure.

What you will do

• Lead ICT operations initiatives and operational oversight of outsourced ICT and security services for the Luxembourg entity.
• Implement and maintain EU and Luxembourg security frameworks, including DORA and supporting technical standards.
• Coordinate technical security controls across infrastructure and application environments in alignment with internal controls and EBA, ESMA, and CSSF guidance.
• Work with global Engineering and IT teams to assess infrastructure, application, and architecture changes for operational resilience and regional compliance.
• Gather and analyze technical evidence such as logs, system settings, access reports, and database queries to support monitoring, incident response, audits, and regulatory examinations.
• Provide operational security guidance to Engineering, Compliance, Finance, Product, Legal, and Sales teams, including customer security questionnaires and technical contract reviews.

Requirements

• 5+ years of experience in information security infrastructure, preferably in a highly regulated industry.
• Bachelor’s degree in a relevant discipline or equivalent professional experience.
• Experience in the Luxembourg financial or technology sector and strong knowledge of the local regulatory landscape.
• Working knowledge of DORA requirements, including resilience testing, ICT third-party management, and incident response.
• Knowledge of EU regulatory frameworks such as MiCA, EBA, and ESMA standards, as well as ISO 27001, SOC 2, and NIST.
• Professional English proficiency is required. French proficiency is desirable.

Nice to have

• Experience with Jira, Confluence, JupiterOne, Okta, AWS, Tines, and integrated GRC platforms.
• Certifications such as CISSP, CISA, AWS Certified Security, or PMP.

Culture & Benefits

• Fast-paced startup environment with experienced industry leaders and opportunities for professional development.
• Flexible in-office collaboration, with managers and teams deciding which 10+ days per month to attend.
• Competitive salary, bonuses, equity, healthcare, retirement, family support, and a mobile phone stipend.
• Vacation, R&R days, wellness reimbursement, parental leave, and family planning benefits.
• Catered lunches, stocked kitchens, team offsites, bonding activities, and regular company meetings.