GRC Expert
Lead Fireblocks’ security and compliance programs in alignment with DORA and MiCA, manage EU customer compliance matters, and coordinate regulatory initiatives across internal teams.
Responsibilities
- Develop and execute the compliance strategy for DORA and MiCA
- Conduct gap analyses and risk assessments
- Develop and maintain policies, procedures, and controls
- Manage EU customer audits, due diligence queries, and security questionnaires
- Integrate compliance initiatives into business processes
- Identify, assess, and remediate risks
- Monitor the evolving EU regulatory landscape
- Educate and train internal teams on relevant regulations
- Plan the annual work program and budget
- Report to senior and executive management
Requirements
- 4+ years of experience in cybersecurity or GRC
- Experience navigating security and GRC programs
- Knowledge of DORA, MiCA, GDPR, MaRisk, and TIBER-EU
- Understanding of SOC 2, ISO, NIST, and CIS frameworks, standards, and certifications
- Experience driving security and compliance programs in complex organizations
- Experience engaging technical and non-technical audiences
- Strong analytical and problem-solving skills
- Background in the financial or digital assets sector is preferred
- Technological understanding and familiarity with product development practices are preferred
- CISM, CRISC, CISSP, or other cybersecurity or risk management certification is preferred