Senior Engineer advising on certification processes for aerospace at Boeing. Engaging in compliance reviews and educational material development across multiple sites.
About the role
- GRC Specialist leading company’s governance, risk, and compliance strategies for information security and financial regulations. Ensuring effectiveness of controls, policy alignment, and readiness for audits.
Responsibilities
- Maintain compliance and control frameworks aligned with ISO 27001, SOC 2, PCI DSS, GDPR, DORA, and other applicable regulatory standards.
- Maintain the corporate policy suite, ensuring version control and alignment with regulatory expectations.
- Design and enforce corporate governance policies across business units.
- Drive employee awareness and compliance attestations.
- Facilitate governance steering committees and board-level reporting.
- Coordinate external audits, regulatory queries, and remediation evidence packs.
- Lead business process and asset risk assessments aligned to ISO 27005 and DORA risk taxonomy.
- Run internal compliance reviews, document control deviations, and manage corrective actions.
- Assess operational and supplier dependencies with business continuity impact analysis (BIA) inputs.
- Conduct internal control reviews, regulatory gap assessments, and readiness projects for certifications and supervisory audits.
- Partner with IT to implement control automation, compliance tooling, and evidence repositories.
- Monitor emerging laws, supervisory guidelines, and industry standards, and translate them into actionable roadmap items.
- Support BCP/DR governance and testing programs with measurable RTO/RPO targets.
- Coordinate major incidents reporting procedures and regulatory notifications.
- Own compliance dashboards, KPIs/KRIs dashboards, and audit-ready records.
- Present actionable risk insights to Audit & Risk Committees and regulators.
Requirements
- Bachelor’s degree in Information Security, Risk Management, IT, Finance, or a related field.
- Professional certifications such as ISO 27001 Lead Implementer/Auditor, CRISC, CISA, CISSP, or equivalent are highly desirable.
- Proven experience (3–5+ years) in Governance, Risk & Compliance, information security, or operational resilience roles.
- Hands-on experience with regulatory frameworks including ISO 27001, SOC 2, PCI DSS, GDPR, and financial regulations such as DORA.
- Experience coordinating audits, risk assessments, compliance reviews, and regulatory engagements.
- Demonstrated track record in implementing, monitoring, and reporting GRC programs across complex, multi-jurisdictional environments.
- Strong understanding of risk management frameworks, operational resilience, and control assurance methodologies.
- Ability to interpret regulatory guidance and translate it into actionable business policies and processes.
- Excellent analytical skills with attention to detail and accuracy in documenting controls, risks, and audit evidence.
- Effective stakeholder management and communication skills, including the ability to present findings to senior management and regulatory bodies.
- Proficiency in GRC tools, compliance management systems, and Microsoft Office/Power BI for reporting purposes.
- Ability to manage multiple priorities, drive initiatives, and work independently as well as collaboratively across teams.
- High integrity, accountability, and commitment to ethical standards.
- Proactive and solution-oriented mindset with a continuous improvement approach.
- Strong organizational skills with the ability to maintain compliance records and evidence in audit-ready condition.
Benefits
- Future-Proof Your Finances: Once you’ve passed probation, we’ll kickstart your Provident Fund to secure your future.
- Grow with Us: Annual Learning Budget for professional development (after probation)—because your growth is our growth.
- Wolt Your Way Through Lunch: €150 monthly Wolt allowance to keep you fueled and happy.
- Drive in Style: After one year with us, you may be eligible for a company car—performance and availability permitting.
- Park with Ease: Complimentary parking space just steps from the office, so your commute is as smooth as your workday.
- Max Out Your Downtime: 25 days of vacation + public holidays, plus an additional 10 sick days to rest when needed.
- Shop & Save: Exclusive local discount card + tickets for exciting events like Beonix, basketball games, and more.
- Speak Like a Local: Join free Greek language classes, twice a week, open to all team members.
- Celebrate Together: Twice a year, we bring colleagues from all offices together for unforgettable company celebrations.
- Global Collaboration & Events: Opportunities to participate in international company events and initiatives, connecting with colleagues from all regions and contributing to a truly global community
Job title
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