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.