It Governance, Risk & Compliance (grc) Analyst, Luxembourg
Bridge Building S.A. (BBSA)
Luxembourg, Luxembourg
On-site
It risk register maintenance
Dora framework implementation
It policies and procedures
Bridge Building S.A. is seeking an IT Governance, Risk & Compliance (GRC) Analyst to ensure regulatory compliance and risk management for its operations in Luxembourg. The role requires a blend of technical understanding and regulatory knowledge, particularly regarding DORA and MiCA frameworks, to support the local Head of IT and maintain governance integrity
Job Summary
Act as the bridge between strict European regulations and high-velocity global engineering, ensuring compliance, resilience, and audit-readiness.
Own the frameworks that allow the company to scale securely, translating regulations like DORA and MiCA into tangible IT controls.
This is an operational position for a professional who understands technology well enough to govern it effectively, with high visibility.
Matching Summary
Match Score: 85
Bridge Building S.A. is seeking an IT Governance, Risk & Compliance (GRC) Analyst to ensure regulatory compliance and risk management for its operations in Luxembourg. The role requires a blend of technical understanding and regulatory knowledge, particularly regarding DORA and MiCA frameworks, to support the local Head of IT and maintain governance integrity.
Skills & Requirements
Must-have
IT Risk Register maintenance
DORA framework implementation
IT policies and procedures
Third-party risk management
Identity & Access Governance
Regulatory compliance and audit readiness
IT incident management process
Nice-to-have
Pragmatic approach to controls
Resilience to ambiguity
Curiosity in crypto-assets
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