GRC/Dora Compliance Lead

We are looking for an experienced Governance, Risk & Compliance (GRC) professional to support regulatory compliance, operational resilience, and information security governance initiatives within a highly regulated environment.

GRC / DORA Compliance Lead

📍 Poland
💻 Remote / Hybrid (depending on location)
📄 Contract - Fulltime permanent contract

Language - English and German -B2 minimum

Hybrid - Warsaw/Gdansk/Wroclaw

Key Responsibilities

✔ Governance, Risk & Compliance (GRC)
✔ DORA & NIS2 Compliance
✔ GDPR & Data Privacy
✔ Risk Assessments & Gap Analysis
✔ Internal Controls & Remediation
✔ Information Security Policies & Standards
✔ Operational Resilience & Business Continuity
✔ Audit Readiness & Compliance Reporting
✔ Stakeholder Management
✔ Security Awareness & Compliance Training

Required Experience

✔ Information Security Governance
✔ Regulatory Compliance Programmes
✔ Risk Management Frameworks
✔ DORA
✔ NIS2
✔ GDPR
✔ Internal Controls Testing
✔ Audit & Remediation Activities
✔ Security Policies & Procedures

Preferred Certifications

✔ CISA
✔ CISM
✔ CISSP
✔ CIPP / CIPM
✔ ISO 27001 Lead Auditor

Ideal Background

• GRC Consultant

• Information Security Compliance Manager

• Cyber Risk Manager

• Security Governance Lead

• DORA Compliance Lead

• IT Risk & Compliance Manager

• Information Security Auditor

📧 marcillina.tietjen@dcvtechnologies.co.uk

Please only apply if you speak German and English and match required stacks