Governance Risk & Compliance Lead

DB Recruitment

Cavan

Hybrid

EUR 90,000 - 140,000

Full time

9 days ago

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Job summary

DB Recruitment is seeking a Governance Risk and Compliance lead (GRC Lead) for a multinational with hybrid remote work and a strong package. You will establish and oversee the organisation’s governance framework, enterprise risk management programme and regulatory compliance strategy, focusing on information security, cyber resilience, data protection and AI governance.

Your role includes leading ISMS design, policy development, risk assessments and regulatory engagements, while guiding senior

Qualifications

  • 8+ years in GRC, Information Security or cyber risk roles.
  • ISO 27001 implementation and ISMS experience.
  • Strong knowledge of ISO 27001, NIST CSF, SOC 2 and GDPR.
  • Experience in AI governance or technology risk frameworks.
  • Track record leading audits, risk assessments and regulatory engagement.
  • Certifications such as CISSP, CISM, CRISC, CISA desirable.

Responsibilities

  • Lead design, implementation and improvement of the ISMS aligned to ISO/IEC 27001.
  • Develop policies and controls aligned to ISO, NIST, SOC 2 and regulations.
  • Advise senior leadership on cyber risk posture and regulatory obligations.
  • Ensure governance supports secure digital transformation and cloud adoption.
  • Maintain enterprise-wide risk management framework and risk register.
  • Identify and manage strategic, operational, cyber, AI and compliance risks.
  • Conduct security risk assessments, threat modelling and BIA.
  • Develop AI governance and model risk management frameworks.
  • Oversee third-party AI risk due diligence and monitoring.
  • Ensure GDPR compliance; lead audits and remediation of findings.
  • Design and test security controls aligned to ISO Annex A and NIST CSF.
  • Monitor control effectiveness and risk metrics; drive continuous improvement.

Skills

GRC
InfoSec
Cyber Risk
ISO 27001
NIST CSF
SOC 2
GDPR
AI Governance
Audits
Executive Reporting

Job description

We are seeking a Governance Risk and Compliance lead (GRC) Lead for a top multinational offering hybrid remote work and a strong package.

You will be responsible for establishing and overseeing the organisation’s governance framework, enterprise risk management programme and regulatory compliance strategy, with a strong focus on information security, cyber resilience, data protection and AI governance.

Responsibilities
  • Lead the design, implementation and continuous improvement of the ISO/IEC 27001-aligned ISMS.
  • Develop and maintain policies and controls aligned to ISO, NIST, SOC 2 and applicable regulations.
  • Advise senior leadership on cyber risk posture and regulatory obligations.
  • Ensure governance supports secure digital transformation and cloud adoption.
Enterprise & Cyber Risk Management
  • Maintain enterprise-wide risk management framework.
  • Identify and manage strategic, operational, cyber, AI and compliance risks.
  • Maintain the risk register and report risk exposure to executive leadership.
  • Conduct security risk assessments, threat modelling and business impact assessments.
  • Develop and implement AI governance and model risk management frameworks.
  • Conduct AI risk assessments (bias, transparency, privacy, adversarial threats).
  • Oversee third‑party AI risk due diligence and ongoing monitoring.
Compliance, Audit & Assurance
  • Ensure compliance with GDPR and applicable regulatory requirements.
  • Lead audits, certification programmes and regulatory engagements.
  • Oversee remediation of audit findings and control deficiencies.
Controls & Continuous Improvement
  • Design, implement and test security controls aligned to ISO Annex A and NIST CSF.
  • Monitor control effectiveness, vulnerability oversight and risk metrics.
  • Drive continuous improvement to enhance cyber resilience.
Experience
  • 8+ years' experience in GRC, Information Security or Cyber Risk roles.
  • Proven ISO 27001 implementation and certified ISMS experience.
  • Strong knowledge of ISO 27001, NIST CSF, SOC 2 and GDPR.
  • Experience in AI governance or technology risk frameworks.
  • Previous experience working within a technical IT and Security Infrastructure role.
  • Track record leading audits, risk assessments and regulatory engagement.
  • Relevant certifications (CISSP, CISM, CRISC, CISA, ISO 27001 Lead Implementer/Auditor) desirable.
  • Strong analytical and executive reporting skills.
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