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Senior Manager: Governance, Risk and Compliance

Reward Gateway
Sofia/Plovdiv€60k–65kHybrid2mo ago
Employment
Full-time
Seniority
Senior

About the role

Some of Your Responsibilities & Core Duties will be:

  • Lead, manage, and develop the GRC team, including hiring, coaching, performance management, and succession planning. Champion a culture where governance, risk and compliance are seen as business enablers, not blockers. 
  • Manage our control framework, covering ISO 27001, 22301, 9001, 14001, SOC2 Type 2, PCI DSS & CE+. 
  • Implement and manage ISO 42001 within the integrated management system, ensuring alignment with organisational objectives. 
  • Partner with our Cyber Security, IT, Product and Engineering Teams to ensure that information security governance and policies remain effective, aligned with risk appetite, and embedded into day-to-day operations. 
  • Own and mature the Vendor Risk Management (VRM) framework, including vendor criticality tiers, onboarding, due diligence, and ongoing monitoring. 
  • Manage and test Business Continuity Plans (BCPs) across critical business services, locations, and supporting technology.
  • Own the enterprise risk management framework, methodology, and tools. 
  • Lead regular Information Security and AI Risk Board meetings, ensuring clear risk ownership, documented decisions, and timely follow-up on agreed actions. 
  • Use KPIs to monitor GRC process performance, drive continuous improvement, and evidence the value and maturity of the GRC function. 
  • Support the creation, enhancement, and maintenance of technical and procedural documentation (policies, standards, guidelines, and work instructions).

The Experience and Key Skills you will have:

  • At least 5+ years’ experience in the capacity of a GRC Manager/Senior GRC Analyst or a Lead Auditor is required.
  • Certification in ISO 27001 and/or recognised IT governance and security certification such as CRISC, CISA, CISSP, etc.
  • Experience implementing or managing Governance, Risk and Compliance (GRC) systems.
  • Hands-on experience as an Internal Security Assessor for PCI DSS and leading or heavily supporting PCI DSS certification or assessments.
  • Experience with NIS 2, AI governance / AI compliance, and other emerging regulatory frameworks, or clear capability to rapidly build this expertise.
  • Demonstrated ability to assess and design internal controls for information security in enterprise or high-growth SaaS environments, including cloud-native architectures.
  • Understanding of fundamental information security concepts and technology and have previous exposure to cloud technologies and cloud security.  
  • Superb English communication skills with the ability to interact effectively with multi-disciplinary teams.

The Interview Process:

  • Online interview with the Senior Talent Partner.
  • First stage video interview with the CISO and the Head of Cyber.
  • Final stage video interview with the Chief Technology Officer and the CISO.

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