It Governance, Risk & Compliance (grc) Analyst, Luxembourg
Bridge Building S.A. (BBSA)
Luxembourg, Luxembourg
On-site
Dora framework implementation
It risk register maintenance
Third-party risk management
Bridge Building S.A. (BBSA) is seeking an IT Governance, Risk & Compliance (GRC) Analyst to ensure compliance with European regulations while supporting a fintech platform's technological integration. The role emphasizes operational governance rather than mere compliance, requiring a candidate with a strong understanding of IT frameworks and risk management
Job Summary
Act as the bridge between strict European regulations and high-velocity global engineering, ensuring compliance, resilience, and audit-readiness for a regulated Fintech platform.
Maintain and evolve the IT Risk Register, drive the local implementation of the DORA framework, and oversee third-party risks and access governance.
Prepare technical inputs for CSSF notifications, monitor GDPR/Data Privacy controls, and coordinate Business Continuity and Disaster Recovery testing.
Matching Summary
Match Score: 85
Bridge Building S.A. (BBSA) is seeking an IT Governance, Risk & Compliance (GRC) Analyst to ensure compliance with European regulations while supporting a fintech platform's technological integration. The role emphasizes operational governance rather than mere compliance, requiring a candidate with a strong understanding of IT frameworks and risk management.
Skills & Requirements
Must-have
DORA framework implementation
IT risk register maintenance
Third-party risk management
Identity & Access Governance
Regulatory compliance and audit readiness
Nice-to-have
Pragmatic approach to controls
Resilience in evolving regulations
Curiosity in crypto and blockchain
Key Requirements
3-6 years of experience in IT Audit, IT Risk, GRC, or Information Security
Experience in a regulated sector or Big 4 Audit
Experience with CSSF circulars, EBA guidelines, or DORA
Bachelor's or Master's degree in Information Systems, Cybersecurity, or Business Administration