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Governance, Risk & Compliance Expert
CBTWGovernance, Risk & Compliance Expert for cybersecurity service line protecting organizations from evolving cyber threats. Supporting clients with security strategies and enhancing digital asset security.
Tech Stack
Tools & technologiesCyber Security
About the role
Key responsibilities & impact- Support clients in defining and implementing their information security strategy
- Organize, structure, and manage security projects
- Implement and further develop Information Security Management Systems (ISMS)
- Develop and maintain security policies and processes (e.g., incident response, security policies)
- Analyze and assess security risks using established frameworks (e.g., ISO 27005, EBIOS RM)
- Identify and monitor operational, compliance, and security risks
- Define and implement security KPIs to measure security performance
- Support compliance with relevant cybersecurity and data protection regulations (e.g., NIS2, DORA, GDPR, NIST)
- Assess organizations' security posture and identify improvement measures
- Conduct internal audits and support compliance processes
- Coordinate incident response and assist with incident analysis
- Monitor remediation/action plans following incidents or audits and ensure their implementation
- Deliver training and awareness programs on information security and GRC policies
- Promote the adoption of security standards and best practices across organizations
- Contribute to our internal security community at CBTW and share knowledge and best practices with colleagues
Requirements
What you’ll need- Bachelor’s or Master’s degree in Cybersecurity, Information Security, or a comparable qualification
- At least 5 years of experience in a comparable role in Governance, Risk & Compliance or information security
- Solid knowledge of the ISO 2700x standards (ISO 27001, ISO 27002, ISO 27005)
- Experience with risk management methods such as EBIOS RM
- Knowledge of relevant regulatory requirements such as NIS2, DORA, or GDPR
- Experience implementing or improving an ISMS
- Strong analytical skills and a structured approach to work
- Fluent German and English
- Certifications such as ISO 27001 Lead Implementer / Lead Auditor or ISO 27005 Risk Manager are advantageous
- Additional certifications such as CISM, CISSP, CRISC, or CISA are a plus
- Willingness to travel within the DACH region
Benefits
Comp & perks- Onboarding & team spirit: welcome day, ‘Hello’ drink & new joiner lunch
- Mentoring program for your ideal onboarding
- After-work events, summer tech event & festive Christmas party
- Joint social engagement through donation campaigns
- Individual career paths & regular feedback discussions
- Diverse in-house trainings, online courses & external professional development
- Remote work & workation – within the EU and beyond
- Sabbatical options & flexible working time models
- Holiday calendar for Baden-Württemberg plus the public holidays of your federal state – double benefit
- 30 days of vacation per year
- Allowance to equip your mobile workspace
- Deutschlandticket or bike leasing – you choose
- Optional: BahnCard for even more travel flexibility
- Support with retirement provision & wealth building
- Various options for financial protection
- Access to the Employee Assistance Program (EAP) – also for family members
- Bonuses for exceptional commitment
- Exclusive perks through our corporate benefits platform
- CBTW Spotify playlist for a musical impression of the team
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
Information Security Management Systems (ISMS)risk managementincident responsesecurity policiessecurity KPIsISO 27001ISO 27002ISO 27005EBIOS RMcybersecurity compliance
Soft Skills
analytical skillsstructured approachcommunicationtraining and awarenessproject managementcollaborationknowledge sharingproblem-solvingorganizational skillsleadership
Certifications
ISO 27001 Lead ImplementerISO 27001 Lead AuditorISO 27005 Risk ManagerCISMCISSPCRISCCISA