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Horizon Trading Solutions

Develops low-latency, multi-asset trading systems

GRC Project Manager

Internal Audit & ControlsConfirmed live in the last 24 hours
Full-timeParis, France€60k - €70k /yrIn-person

About the Job

Requirements

  • A higher-education qualification in business school, engineering, audit, internal control, or an equivalent area.
  • Five to seven years of experience in risk management, internal control, or compliance.
  • Strong knowledge of SOC 2, ISO 27001, or compliance topics; cyber awareness is beneficial but not central to the role.
  • Strong analytical, structuring, and synthesis skills.
  • Ability to manage several projects in parallel and coordinate varied stakeholders.
  • Very good English, spoken and written.
  • Ability to work pragmatically, autonomously, and with a solutions-oriented approach.
  • Interpersonal ease and ability to coordinate multidisciplinary teams.

Responsibilities

  • Develop and maintain the Group risk map by identifying, assessing, and monitoring operational, financial, technological, and organizational risks.
  • Define and monitor associated action plans with business owners, and establish key risk indicators.
  • Contribute to management dashboards and ensure traceability and enforceability of the work produced.
  • Strengthen and formalize the internal control framework.
  • Contribute to business continuity planning, including framing the overall framework and its organizational and financial aspects, coordinating with the CISO on cyber resilience.
  • Monitor compliance topics across the Group's entities.
  • Maintain and evolve internal policies and procedures, including charters, cross-functional policies, and Group governance.
  • Support teams on compliance topics and good practices, and ensure acceptance and implementation of established policies.
  • Implement data protection and confidentiality practices across organizational processes and financial and commercial strategy.
  • Conduct, monitor, and review impact assessments using recognized standards, frameworks, and methodologies.
  • Monitor third-party risks through assessment and follow-up in line with regulatory and contractual requirements.
  • Contribute to responses to client questionnaires and due diligence requests.
  • Lead the Group's SOC 2 program and coordinate internal stakeholders involved in maintaining and continuously improving the framework.
  • Prepare for and support audits by consolidating evidence, demonstrating compliance, and ensuring the quality of responses to internal and external controls.
  • Coordinate annual audits and follow up on remediation plans and recommendations.
  • Participate in client audits concerning compliance and internal control.
  • Coordinate exchanges with auditors, regulators, and institutional contacts to incorporate regulatory changes and anticipate their expectations.
  • Prepare risk and compliance reports for management and the Board.
  • Monitor action plans and cross-functional projects.
  • Contribute to structuring and evolving the Group GRC framework, including improving tools, methods, and reference frameworks.
  • Propose and manage risk-sharing options with relevant stakeholders.
  • Coordinate the overall SOC 2 program with the CISO, who is responsible for technical controls and implementation.
  • Frame organizational and financial business continuity with the CISO, who leads cyber resilience.
  • Integrate cyber and information security risks reported by the CISO into the Group-wide risk map.
  • Coordinate joint responses to audits and regulators on compliance and security matters.

Desired Qualifications

  • Experience in a technology, software, SaaS, or fintech environment.
  • Experience in Audit, Risk Advisory, Internal Controls, or Regulatory Compliance at a Big Four firm (PwC, EY, Deloitte, or KPMG).
  • Cyber awareness.

About the Company

Horizon Trading Solutions

Develops low-latency, multi-asset trading systems

Horizon Trading Solutions provides multi-asset, low-latency trading technology for institutions and trading firms, operating on exchanges and off-exchange venues. Its platform supports continuous and RFQ-based market making, auto quoting, hedging, and built-in pricing and volatility models, including anti-arbitrage features. Clients can customize their own pricing, hedging, and trading-optimization logic within a high-performance framework that handles high-volume execution. The company aims to lead in trading-system development by combining strong technology with human creativity to adapt to evolving market opportunities.

Company size
51-200
Company stage
Not listed
Total funding
Not listed
Headquarters
Paris, France
Founded
1998

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