GRC Expert

Capitolis; Berlin; Vor Ort; EUR 90.000 - 130.000; Vollzeit

Zusammenfassung

Fireblocks is seeking an EU Governance, Risk, and Compliance (GRC) Manager to lead DORA and MiCA alignment across our EU operations. You will design and implement security and regulatory programs that build trust with customers and partners.

You will act as the primary liaison for EU customers on compliance matters, conduct risk assessments, develop policies, and coach teams to sustain ongoing regulatory adherence in a fast-paced digital asset environment.

Qualifikationen

• 4+ years in cybersecurity or GRC.
• Knowledge of EU regulatory frameworks (DORA, MiCA, GDPR, MaRisk, TIBER-EU).
• Familiarity with industry standards such as SOC 2, ISO, NIST, CIS.
• Ability to communicate with both technical and non-technical audiences.

Aufgaben

• Drive the development and execution of the company’s compliance strategy for DORA and MiCA regulations.
• Conduct gap analyses and risk assessments to identify security, resilience, and compliance improvements.
• Develop and maintain policies, procedures, and controls to align with EU requirements.
• Serve as primary contact for EU customers on security matters and manage audits, due diligence queries, and security questionnaires.
• Collaborate with internal teams to embed compliance initiatives into business processes.
• Ensure timely identification, assessment, and remediation of regulatory risks.
• Stay up to date with evolving EU regulatory landscape and provide proactive insights.
• Educate and train internal teams on DORA, MiCA and related regulations.
• Plan an annual work program and budget including activities, events, and training.
• Report to senior management to ensure alignment with business objectives.

Kenntnisse

GRC programs

DORA & MiCA

GDPR knowledge

Security standards

Stakeholder communication

Regulatory liaison

Jobbeschreibung

The world of digital assets is accelerating in speed, magnitude, and complexity, opening the door to new ways for leveraging the blockchain. Fireblocks’ platform and network provide the simplest and most secure way for companies to work with digital assets and it trusted by some of the largest financial institutions, banks, globally-recognized brands, and Web3 companies in the world, including BNY Mellon, BNP Paribas, ANZ Bank, Revolut, and thousands more.

About the Role

We are looking for a passionate and experienced EU Governance, Risk, and Compliance (GRC) expert to lead our company’s efforts in aligning with the Digital Operational Resilience Act (DORA) and Markets in Crypto-Assets Regulation (MiCA) in the European Union. This role is critical in driving our security and compliance programs, ensuring they not only meet regulatory standards but also enhance trust and confidence among our customers and stakeholders.

As the EU GRC Manager, you will spearhead the implementation of security frameworks that align with DORA and MiCA, act as the primary liaison with our European customers on compliance matters, and collaborate with cross-functional teams to embed regulatory compliance into our operations.

Reporting line: GRC Director

What you will do

• Drive the development and execution of the company’s compliance strategy for DORA and MiCA regulations.
• Conduct gap analyses and risk assessments to identify areas of improvement in security, operational resilience, and compliance processes.
• Develop and maintain policies, procedures, and controls to align with EU regulatory requirements.
• Act as a primary point of contact for EU customers on security matters and manage operations related to EU customer audits, due diligence queries, security questionnaires, etc., while demonstrating our commitment to regulatory adherence and security excellence.
• Collaborate with internal teams to ensure compliance initiatives are seamlessly integrated into business processes.
• Ensure timely identification, assessment, and remediation of risks to maintain continuous alignment with regulatory requirements.
• Stay up to date with the evolving EU regulatory landscape, constantly research and explore various approaches and solutions in the market, and provide proactive insights to the business.
• Educate and train internal teams on DORA, MiCA and other related regulations and compliance standards to foster a culture of awareness and accountability.
• Plan an annual work program and budget, including internal and external activities, events, training, development, etc.
• Report to senior and executive management within Fireblocks to ensure alignment with business objectives.

Qualifications

• Minimum of 4+ years of experience in cybersecurity or GRC.
• Proven experience in understanding and navigating security and GRC programs, working with various legal, compliance, GRC and security teams both externally with customers and internally.
• In-depth knowledge of EU regulatory frameworks such as DORA, MiCA, GDPR, MaRisk, TIBER-EU etc.
• Strong understanding of industry best practices, frameworks, standards and certifications such as SOC 2, ISO, NIST, CIS etc.
• Visionary and innovation-driven, capable of driving and executing security and compliance programs in complex, fast-paced organizations.
• Exceptional communication, collaboration, and interpersonal skills, with the ability to engage both technical and non-technical audiences.
• Strong analytical and problem-solving skills, with the ability to manage multiple projects simultaneously and meet tight deadlines.

Preferred Qualifications

• Background in the financial/digital assets sector.
• Good technological understanding and familiarity with product development practices.
• CISM, CRISC, CISSP or other cyber security management or risk management certifications.