Compliance Assurance Manager (Fintech)

Location: Hybrid work in Kaunas or Vilnius, Lithuania, with two recommended office days per week. Remote work is permitted for up to 90 days per year in the EU, including up to 21 days globally; non-EU citizens may work worldwide for up to 21 days per year.

Gross monthly salary: €3,508–€4,742 EUR

Company

hirify.global is a second-hand marketplace with businesses spanning marketplace services, shipping and payments across Europe.

What you will do

• Design and maintain a risk-based assurance universe and annual plan for hirify.global Pay entities in Lithuania, Luxembourg and the United Kingdom.
• Run compliance assurance reviews, including control walkthroughs, sampling, evidence collection and design and operating effectiveness testing.
• Maintain a consistent assurance methodology while accounting for the requirements of the Bank of Lithuania, CSSF and FCA.
• Rate findings, agree remediation actions with first-line owners, and track actions through closure.
• Escalate material breaches, significant control failures and potential regulatory reporting obligations.
• Prepare reporting for compliance leadership, management boards and governing bodies, and support audits, inspections and external reviews.

Requirements

• Experience in compliance assurance, compliance monitoring, internal audit or another second- or third-line control function within a regulated financial institution.
• Ability to design risk-based assurance or monitoring plans, test controls and document findings to an auditable standard.
• Working knowledge of Lithuanian and EU rules for electronic money and payment institutions, including PSD2, AML/CTF legislation and EBA guidelines.
• Familiarity with Luxembourg CSSF and United Kingdom FCA frameworks, or the ability to learn them quickly.
• Understanding of the three lines of defence model, strong attention to evidence and sampling, and the ability to run several reviews in parallel.
• Excellent written and spoken English; degree in law, finance, business administration, audit or a related field.

Nice to have

• Experience in a cross-border group with multiple regulated entities.
• ICA, CAMS, CIA or CISA certification.
• Command of Lithuanian.

Culture & Benefits

• Hybrid work model with flexibility to work from home.
• 25 working days of holiday and private health insurance.
• Home-office equipment and a budget of up to €540 for workplace furniture.
• Annual learning budget starting at €3,000, plus up to 10 working days over two years for development.
• Share options, employee assistance for employees and families, team-building events and a monthly hirify.global shopping budget.
• Office-specific benefits include gym access and meals in Vilnius, and lunch allowances and provided meals in Kaunas.