Flip GmbH
GRC Analyst (m/w/x)
Vollzeitmit HomeofficeBerufserfahren
Stuttgart, Berlin
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Implementing and maintaining information security compliance and certification programs for a global tech company. 3+ years in ITGC, SOC 2, ISO 27001, PCI DSS, EU NIS2 compliance required. Berlin relocation support, subsidized pension scheme.
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Anforderungen
- 3+ years performing ITGC, SOC 2, ISO 27001, PCI DSS, EU NIS2 compliance
- Interpret compliance regulations and map to system implementation
- Support data privacy regulations (GDPR, CCPA) and third-party risk management
- Develop and execute security awareness programs and trainings
- Highly organized and detail-oriented, independent work ability
- Industry compliance certifications (CISA, CISM, CISSP) are a plus
- Prior experience in SaaS, Cloud, and AWS-based environments
Aufgaben
- Support implementation and maintenance of information security compliance programs
- Support implementation and maintenance of information security certification programs
- Work with cross-functional internal teams
- Work with external auditing agencies
- Support data protection functions
- Support data privacy functions
- Support third-party vendor risk management functions
- Lead end-to-end compliance readiness for NIS2
- Support alignment across key frameworks like PCI DSS, CSRD, ISO/SOC, and EU AI Act
- Plan and execute internal control assessments
- Coordinate external compliance audits on a defined cadence
- Translate regulatory requirements into practical controls
- Drive cross-functional implementation across international teams
- Track remediation findings, evidence, owners, and deadlines
- Report remediation status to stakeholders
- Improve GRC maturity through continuous monitoring
- Improve GRC maturity through clear documentation
- Improve GRC maturity through mentoring junior team members
- Evaluate and validate the design of security policies
- Evaluate and validate the operational effectiveness of security policies
- Evaluate and validate the design of security standards
- Evaluate and validate the operational effectiveness of security standards
- Evaluate and validate the design of internal controls
- Evaluate and validate the operational effectiveness of internal controls
- Develop comprehensive reports on the compliance landscape for technical audiences
- Develop accurate reports on the compliance landscape for technical audiences
- Develop comprehensive presentations on the compliance landscape for executive audiences
- Develop accurate presentations on the compliance landscape for executive audiences
Berufserfahrung
3 Jahre
Ausbildung
Bachelor-AbschlussODER
Master-Abschluss
Sprachen
Englisch – verhandlungssicher
Tools & Technologien
IT General Controls (ITGC)SOC 2ISO 27001PCI DSSEU NIS2GDPRCCPA/CPRAAWS
Benefits
Betriebliche Altersvorsorge
- Subsidized pension scheme
Sonstige Vorteile
- Berlin relocation support
- Access to HelloFresh Academy
Mitarbeiterrabatte
- Exclusive discounts on weekly HelloFresh box
Gratis oder Vergünstigte Mahlzeiten
- Discounted office meals
Weiterbildungsangebote
- German language learning budget
Mentale Gesundheitsförderung
- Mental health support
- Wellbeing platforms
Parkplatz & Pendelvorteile
- Transportation perks
Familienfreundlichkeit
- Working-parent-friendly benefits
Gesundheits- & Fitnessangebote
- 24/7 gym access
Workation & Sabbatical
- Sabbatical leave options
Von Nejo automatisch aufbereitet
Nejo hat diesen Job automatisch von der Website des Unternehmens HelloFresh erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.
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