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• Richemont owns some of the world’s leading luxury goods Maisons, with particular strengths in jewellery, watches, fashion and accessories. Each Maison represents a proud tradition of style, quality and craftsmanship and Richemont seeks to preserve the heritage and identity of each of its Maisons. At the same time, we are committed to innovation and designing new products which are in keeping with our Maisons’ values, through a process of continuous creativity
• As our Group embarks on a major transformation, we invite you to take an active part in securing the foundations of our digital future
• As an IT GRC specialist, your role will be central in protecting our systems, ensuring regulatory compliance, and supporting innovation with confidence
• If you're passionate about enabling secure innovation and safeguarding critical assets, this is an opportunity to make a tangible impact on Richemont's digital landscape.”

CONTEXT

• Within an international and multi-branded environment, Richemont Technology Governance Risk and Compliance mission is to provide the design, implementation, orchestration and execution of the compliance requirements & controls to be embedded across the technology stack of Richemont. It plays a critical role as well in Group Platforms’ key initiative, oversight of programs and regulatory engagements
• The GRC Specialist will report to the Head of Technology GRC and collaborate closely with a global team of GRC professionals
• Drive the consistent application of technology compliance best practices across Richemont's Group Platforms, ensuring adherence to industry standards and internal policies
• Champion a risk-based approach to technology governance, promoting a culture of compliance and ensuring robust oversight throughout the technology lifecycle
• Coordinate and support requirements & controls assessment by interacting with various teams such as Technology, Internal Control, Finance, Audit, Security and Data
• Establish and maintain a trusted relationship with Technology delivery teams and other key-stakeholders
• Work closely with the Security Enterprise Architect to translate compliance requirements into practical security controls and architectural patterns
• Coordinate and support data anonymization efforts, handling data deletion requests and contributing to process improvement
• Develop and maintain a centralized GRC risk register, providing oversight of cloud/SaaS risk management and ensuring effective technology lifecycle governance through comprehensive executive reporting and continuous monitoring
• Contribute to the development and maintenance of IT guidelines and procedures, ensuring they are up-to-date and effectively communicated across the organization
• Manage and execute ad-hoc projects, including Segregation of Duties (SoD) and Sensitive Access analysis, as well as quarterly access reviews, to identify and mitigate potential risks

HOW WILL YOU EXPERIENCE SUCCESS WITH US?

• MSc in Computer Science, Information System Management, or a related field
• 5+ years of experience in IT audit and compliance (experience in a leading audit or consulting firm preferred)
• Risk management and IT compliance certification (e.g., CISA, CRISC, CISM, CISSP) is a plus
• Deep understanding of information systems audit, application controls, information security, data privacy, and risk management principles
• Proven experience with risk, controls, and compliance frameworks (e.g., ICS, SOX), SOC attestation, and SoD reviews
• Strong understanding of IT General Controls auditing on SAP and self-developed applications
• Solid knowledge of compliance frameworks (ISO27001, NIST, etc.)
• Excellent analytical and problem-solving skills, with the ability to translate complex requirements into practical solutions
• Ability to work independently, prioritize effectively under pressure, and build trusted relationships with diverse teams across the organization
• Fluent in English and French; other languages are a plus

HOW DO WE KEEP YOU SMILING?

• You will be working in an international and multicultural team, with a forward-looking mindset
• Trust, integrity, collaboration, exchange, support and development are important values for the team
• You will interact with highly talented people across many business area, disciplines, cultures, regions
• You will find in our offices a modern and high quality work environment

As part of the interview process, we always ensure complete insight and transparency, namely, you will have the chance to meet people who will be crucial to your future success in the role