Fortris

Compliance

• Execute and continuously enhance GRC processes, including risk assessments, compliance monitoring, and policy governance
• Maintain and update the enterprise risk register, mapping controls and mitigation efforts to key risks
• Support audit readiness and lead evidence collection for frameworks like ISO27001, SOC2, GDPR, DORA and other regulatory regimes
• Coordinate internal control reviews and ensure that controls are effectively designed, implemented, and maintained
• Contribute to the development and refinement of policies, standards, and procedures across the organization
• Collaborate with Security, Product Security and Engineering to integrate governance and compliance into operational practices
• Track regulatory changes and assess their impact on Fortris’s compliance and risk landscape
• Support compliance training and awareness initiatives across all business functions
• Work cross-functionally to assess risk in third-party vendors and support onboarding diligence
• Generate clear, actionable reports and dashboards for internal stakeholders, including leadership

Senior GRC Analyst