Compliance Coordinator (all genders)
Core
Junior Compliance Coordinator building an ISO 27001-compliant information security management system by coordinating requirements, structuring evidence, and documenting processes.
Role type
Junior Compliance Coordinator (Information Security)
Builds
ISO 27001 Information Security Management System (ISMS)
Domain
Information Security / Compliance / Hotel Software
Required skills
ISO 27001 knowledge, GDPR knowledge, IT law knowledge, process documentation, requirements analysis, task tracking, risk assessment, stakeholder coordination, written German, written English
Preferred skills
Data protection experience, audit support experience, GRC tools experience, Jira/Confluence/SharePoint experience, SaaS industry background
Technologies
ISO 27001, GDPR, Confluence, Jira, SharePoint, Notion, Excel, GRC tools
Responsibilities
Support setup and maintenance of ISO 27001 ISMS, break down ISO 27001 controls and identify gaps, create and maintain policies and process descriptions, compile and organize audit materials, maintain action and task plans, assist with risk assessments, coordinate with IT/HR/legal/data protection teams, document security processes, track and close open points from audits and reviews.
Seniority
Junior, hands-on IC