Job Description & Summary

We are seeking a dynamic, experienced and business-oriented GRC&IA (Governance, Risk, and Compliance and Internal Audit) Manager to establish and lead GRC&IA services for our clients, driving business success across the Baltic region. 

In this role, you will collaborate with the Baltic teams to implement and/or audit robust governance frameworks, manage risks proactively, and ensure compliance with regulatory standards. This is a unique leadership opportunity where you’ll spearhead multiple impactful projects, enhance client outcomes, and advance your career within a growing business environment. 

Join us in shaping the future of governance, risk, and compliance!

Responsibilities:

Identify opportunities in the local market related to Internal Audit, Risk, Compliance or Governance services

Grow and lead the team of specialists who will support you on delivering business targets

Build a sustainable portfolio of GRC&IA related services in cooperation with a Baltic GRC&IA leader

Actively participate in the projects to deliver the most suitable outcome to the clients

Actively engage with the business stakeholders to shape the GRC related company initiatives

Internal Audit:

Develop portfolio of internal audit related services - co-source, out-source, independent assessment of internal audit function

Provide consultations to the clients on setting-up, improving internal audit function in the organization

Plan, lead and execute internal audit related projects

Risk Management:

Lead comprehensive risk assessments, proactively identifying, measuring, and prioritizing potential risks for clients;

Develop and implement effective risk management tools and processes that drive business performance and improve decision-making;

Provide advisory services on emerging risks and recommend corrective actions that align with business goals and risk tolerance;

Promote a risk-aware culture by educating client teams on best practices, embedding risk management into day-to-day operations.

Governance and Compliance:

Support clients in designing and implementing comprehensive governance and compliance frameworks that align with local and international frameworks (e.g., SOX, COSO, CG principles), ensuring transparency and accountability across client organizations

Support clients in developing policies and controls to support governance and compliance objectives

Establish accountability structures that ensure the organization’s people and processes align with governance best practices

Requirements

Bachelor's or Master’s degree in Finance, Economics, Business Administration, or a related field

A minimum of 5 years of experience in financial audit, internal audit, risk management, compliance, or related roles

Experience managing a team and overseeing complex consulting or audit projects

Expertise in governance, risk management, and internal audit methodologies

Familiarity with local and international regulatory frameworks (e.g., SOX, COSO, ISO or similar)

Excellent communication and leadership skills, with a proven ability to influence senior management and stakeholders

Strategic thinker with an analytical approach to problem-solving and decision-making

Professional certifications in GRC&IA (e.g., CIA, ACCA, ACAMS) are highly desirable

Experience in a global organization or consulting background is an advantage

Our offer:

The monthly gross base salary for this position is from 4000 EUR to 6000 EUR. Actual compensation depends on candidate qualifications, skills, and performance.