Here's what's on our wishlist:

At Governance.com, we're a fast-growing SaaS company empowering regulated firms in the financial sector. Our clients rely on us for the highest standards of security and compliance. This is where you come in. You'll take ownership of information security, ensuring it meets the most stringent industry standards. You'll work closely with our development and internal IT teams to maintain a secure and compliant environment that fosters trust with our clients. But it's not just about infosec: We're looking for a well-rounded GRC professional with a strong grasp of compliance, risk management, and IT vendor management frameworks. Experience with relevant Luxembourg financial regulations would be a plus.

Here's the rundown of what you'll be owning:

• Oversee and enhance our Information Security Management System (ISMS), including the project to implement SOC 2 reporting
• Secure compliance with applicable regulations, including DORA, CSSF 22/806, and GDPR, and resulting contractual obligations.
• Develop, maintain, and test Business Continuity Planning (BCP) and Disaster Recovery (DR) for robust operational resilience. Serve on the IT Security Committee and be involved in incident management and mitigation.
• Establish and enforce comprehensive IT governance policies and procedures.
• Manage the full IT vendor lifecycle, including procurement, budgeting, and risk assessments.
• Own technical audits, penetration testing, and certification processes
• Respond to client due diligence requests concerning IT, cybersecurity, and resilience.
• Develop and deliver internal awareness training on information security, and train staff on best practice usage for internal IT tools (e.g., MS Office, JIRA/Confluence).

Here's the scoop on what we're looking for in your skillset:

• Relevant degree (e.g., Computer Science, IT, Engineering) or equivalent professional experience.
• High degree of ownership and diligence required.
• A future-oriented mindset focused on anticipating evolving security threats, regulatory changes, and identifying risks before they impact the business.
• Strong analytical and critical-thinking skills used to troubleshoot complex compliance gaps and security incidents effectively under pressure.
• Proven ability to work independently, manage multiple competing priorities, and maintain effectiveness in a dynamic, fast-paced FinTech environment.
• The ability to serve as a trusted partner to clients, articulating technical security and resilience posture in a clear, confident, and professional manner.
• Excellent speaking and training skills necessary to design and deliver engaging internal awareness programs and foster a positive security culture.
• Proven capacity to influence and collaborate effectively across all levels, from technical teams to executive leadership.

What you can expect from us (beyond the paycheck):

• 30 days of paid time off per year, giving you time to rest and recharge.
• €15 meal vouchers, helping make everyday lunches in Luxembourg a bit more enjoyable.
• Yearly learning budget for courses, conferences, or books that help you grow.
• Flexibility in how and where you work, grounded in trust and accountability rather than strict rules.
• A pillar-based, cross-functional organization, which means you’re part of a functional team but also collaborate across the company on shared objectives.
• Small, international team where you’ll actually know everyone’s name.
• A sunny terrace where we hang out and organize BBQs when the weather plays along.

Who we are:

Governance.com’s mission is to simplify governance and control for asset management professionals through innovative technology and data-driven solutions.

As organisations in the alternative investment fund industry grow and expand, they face increasing complexity, from fragmented data to evolving compliance requirements and inefficient manual processes. That’s where we come in.

Our enterprise-ready platform is built specifically for the complex needs of financial institutions. We help our clients connect and unify data, automate workflows, and generate insights that drive strategic decisions. By acting as a central hub in their digital ecosystem, Governance.com ensures seamless integration across systems, enhanced oversight, and a more efficient client experience.

As part of our team, you’ll contribute to a solution that provides a single source of truth for asset managers, enabling smarter decision-making, greater transparency, and scalable operations. If you're excited by the idea of simplifying complexity, building smart systems, and working at the intersection of finance and technology, you’ll feel right at home here.

For more information about how we manage your Personal Data, please check our Candidate Privacy Statement.

At Governance.com, we embrace diversity and aim to create an environment where everyone feels valued and respected. We welcome everyone, regardless of their background, and believe that diverse perspectives lead to innovation and success.