Governance, Risk & Compliance Expert

CBTW

Governance, Risk & Compliance Expert for cybersecurity service line protecting organizations from evolving cyber threats. Supporting clients with security strategies and enhancing digital asset security.

Posted 5/30/2026full-timeBerlin • 🇩🇪 GermanyMid-LevelSenior💰 €65,000 - €75,000 per yearWebsite

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

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 & Qualifications

ISO 27001 Lead ImplementerISO 27001 Lead AuditorISO 27005 Risk ManagerCISMCISSPCRISCCISA

Industry Keywords

GovernanceRisk & ComplianceNIS2DORAGDPRsecurity postureinternal auditsincident analysisremediation planssecurity standards

Tech Stack

Tools & technologies

Cyber 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