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Cboe

Operates exchange networks for derivatives trading

GRC Platform Principal

Enterprise ApplicationsConfirmed live in the last 24 hours
Full-timeChicago, IL, USA

About the Job

Requirements

  • At least 8 years of experience in GRC platform delivery, configuration, and administration, including demonstrated ownership of a GRC platform roadmap at a regulated financial services firm or market infrastructure provider.
  • A bachelor's degree in Information Systems, Computer Science, Business, or a related field.
  • Experience translating end-user and stakeholder requirements into intuitive platform workflows, forms, and reporting, with user-experience sensibility for a non-technical, global user base.
  • Working knowledge of data integration concepts, such as REST APIs, sufficient to scope and validate connections between the GRC platform and source-of-risk systems with Technology or engineering teams; hands-on development is not required.
  • Strong understanding of risk and control frameworks such as COSO and NIST, RCSA methodology, and the regulatory environment applicable to exchanges, clearinghouses, or other financial market utilities, including SEC, CFTC, UK Op Res, and EU DORA.
  • Ability to set platform direction and influence senior stakeholders across global teams without direct authority.
  • Written and verbal communication skills, including experience presenting platform strategy and roadmap decisions to senior leadership.
  • Project management skills and the ability to manage competing priorities and stakeholders across time zones.
  • Ability to travel internationally up to 10–15% and cover late or early hours as necessary for other regions.

Responsibilities

  • Set, prioritize, and evolve the GRC platform roadmap based on stakeholder needs, GRC objectives, and market trends.
  • Gather and translate requirements from global stakeholders across Risk, Compliance, Internal Audit, Third-Party Risk, Information Security, and Regulatory into configured workflows and reporting capabilities.
  • Own the GRC platform user experience by designing navigation, forms, dashboards, reporting, and user guides that support adoption, data quality, and stakeholder satisfaction.
  • Expand the platform's integrations by partnering with Technology engineering teams to define, scope, and validate connections to source-of-risk systems across company infrastructure and third-party or vendor networks, enabling live risk data rather than manual maintenance.
  • Monitor GRC technology market trends, including integration-centric ecosystems and embedded artificial intelligence, to keep the platform strategy current.
  • Serve as the primary platform authority and escalation point by resolving complex configuration, workflow, data, and integration issues, and establishing configuration standards for the global user base.
  • Own platform governance, including data model and workflow design, access controls, configuration standards, release management, and relationships with the GRC tool provider and integration partners.
  • Lead due diligence, proof-of-concept work, and build-versus-buy assessments for new platform capabilities.
  • Establish and maintain documentation, configuration standards, and job aids for consistent use and extension of the GRC platform across global teams.
  • Ensure platform reliability, security, and data integrity by partnering with Information Security and Technology on access management, change control, and incident response.

Desired Qualifications

  • Experience with a Systemically Important Financial Institution (SIFI) or Systemically Important Financial Market Utility (SIFMU).
  • Experience directing artificial-intelligence-enabled or automation capabilities in a GRC or compliance platform, such as automated evidence collection, continuous control monitoring, or intelligent risk or regulatory mapping.
  • Relevant certifications such as CRISC, CISA, CISSP, or Onspring or Archer platform certifications.

About the Company

Cboe

Operates exchange networks for derivatives trading

Cboe Global Markets operates an exchange network that lists and trades a wide range of financial instruments, including global derivatives, foreign exchange, digital assets, and securities. Its platform matches buy and sell orders, clears and settles trades, and earns revenue from transaction fees and market data. The company serves institutional investors, retail investors, and financial intermediaries through a global infrastructure that facilitates trading and data services. Unlike firms that focus on a single asset class, Cboe offers multiple asset classes and a long history (over 50 years) to provide broad market access and reliable infrastructure. The goal is to power the global economy by creating inclusive markets and helping investors build sustainable financial futures, while also supporting community growth and employee development.

Company size
1,001-5,000
Company stage
IPO
Headquarters
Chicago, IL
Founded
1973

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