Head of Risk & Regulatory Compliance leading risk management and compliance in Meruriyo’s Croatian entity. Ensuring alignment with EU regulatory requirements for crypto - asset services.
About the role
- IT Domain GRC Specialist handling IT controls in Back Office domain across Oracle ERP SaaS. Collaborating with Finance, HR, and GRC stakeholders to ensure SOx compliance and risk management.
Responsibilities
- Define, implement, and ensure the effective operation of IT controls within the Back Office domain
- Collaborate with Finance, HR, Business Owners, and multiple GRC stakeholders
- Document control designs for Back Office processes
- Coordinate and support Control Operators in maintaining structured, accurate evidence for control effectiveness
- Project‑manage dependencies across teams
- Strengthen RBAC structures by reviewing roles, permissions, and access levels
- Define cybersecurity and data-protection requirements for Back Office systems
- Support readiness and response efforts for cybersecurity incidents
- Identify, mitigate, and monitor cybersecurity risks related to Back Office activities
- Guide teams on Secure Development Lifecycle (SDL) practices
- Measure compliance with IT policies, set KPIs, identify gaps, and lead corrective initiatives
- Prepare documentation for internal and external audits
- Ensure SOx compliance through timely evidence collection
Requirements
- ISACA (or equivalent) qualification such as CISA, CISM, or CGEIT
- Minimum 2 years’ experience in IT control design, assurance, or auditing
- Experience documenting and presenting control recommendations to management
- Experience estimating remediation costs and distinguishing between one-off vs recurring expenses
- Experience collaborating with external and internal auditors, with solid understanding of SOx compliance and Crown Jewel asset protection
- Hands-on experience with Oracle ERP SaaS, including implementing controls for financial and operational processes
- Strong proficiency in documenting risk and control mappings for audit review
- Ability to map business processes, system workflows, and RBAC structures
- Strong MS Office skills, especially Excel, PowerPoint, Outlook, and SharePoint
Benefits
- Flexible benefits fund
- Emergency leave days
- Adoption leave
- 28 days annual leave (plus bank holidays)
- Pension
- Life cover
- Private medical insurance
- Parental leave
- Education assistance program
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
Regulatory Compliance Manager overseeing compliance matters for a leading international financial institution. Ensuring alignment with regulatory requirements across corporate and investment banking businesses in an international environment.
Investigator managing compliance with Oregon’s Government Ethics laws for the Oregon Government Ethics Commission. Conducting investigations, drafting reports, and providing legal advice to public officials.
Compliance Manager overseeing regulatory audits and compliance projects at Elevance Health. Ensuring adherence to regulations and managing audits while collaborating with various stakeholders.
Senior Manager guiding compliance for CVS Health's regulatory inquiries. Leading market conduct exams and driving action plans across the organization.
Trade Compliance Manager managing compliance for Teledyne MEMS. Responsible for adherence to Canadian and U.S. trade laws with hybrid work schedule.
Director of Compliance Operations ensuring AltaLink's compliance with Alberta standards and regulations. Leading a team to manage corporate compliance activities effectively.
IT Risk and Compliance Senior Specialist at GDIT managing security for cloud and on - premises systems. Collaborating with stakeholders and developing security documentation while ensuring compliance with regulations.
Manager for Portfolio Compliance overseeing investment compliance and regulatory guidance in New York at AustralianSuper. Leading compliance monitoring and governance for investment activities.
Export Compliance Manager overseeing export compliance programs and processes. Ensuring alignment with global regulatory requirements while partnering with leadership to minimize risks in international trade.