InfoSec Compliance Analyst (m/w/d)

Raisin; München; Vor Ort; EUR 60.000 - 80.000; Vollzeit

Zusammenfassung

A leading company is seeking an Information Security and Compliance Specialist to support the execution and improvement of compliance programs. This role includes conducting audits, monitoring regulatory changes, and assisting with vendor security assessments. The ideal candidate will have extensive knowledge of banking regulations and a degree in a related field, along with strong communication skills. Join a diverse team that values open communication and offers various employee benefits, including training, flexible hours, and a supportive work environment.

Leistungen

Employee Development Budget of €2,000 and four training days per year

Access to Babbel for language learning

Flexible working hours and 30 vacation days

Company pension scheme supported with 20%

Subsidized membership to Urban Sports Club

Subsidized Deutschland Ticket

Support for relocation costs

Snacks, fresh fruit, and drinks at the office

Qualifikationen

• 3+ years experience in Information Security Compliance and Audit roles.
• Good understanding of Cloud infrastructure and compliance.
• Fluent in English; German language skills will be an added advantage.

Aufgaben

• Support the execution and continuous improvement of Information Security and Compliance programs.
• Independently conduct 2nd line Audits, reviews and risk evaluations.
• Coordinate compliance workflows and internal status reporting for risk and audit items.

Kenntnisse

In-depth knowledge of banking legislation

Strong communication skills

Ability to abstract complex issues

Ausbildung

Degree in Computer Science or a technology-related field

Tools

ISO 2700x

SOC 2

ITIL v4

COBIT

Jobbeschreibung

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EU work permit required:

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Job Reference:

62dffa7d63be

Job Views:

4

Posted:

05.07.2025

Expiry Date:

19.08.2025

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Job Description:

Your Responsibilities

Support the execution and continuous improvement of Raisin’s Information Security and Compliance programs.

Assist in monitoring and interpreting regulatory developments (e.g., BAIT, MaRisk, DORA, EBA Guidelines).

Independently conduct 2nd line Audits, reviews and risk evaluation

Support in ICT Risk assessment and compliance

Track findings from security assessments and follow up on mitigation plans and deadlines.

Support in vendor security reviews and assessments

Assist in enhancing and documenting Business Continuity and Disaster Recovery (BC/DR) plans.

Help implement and maintain GRC tools, ensuring accurate and timely data entry.

Coordinate compliance workflows and internal status reporting for risk and audit items.

Maintain awareness of security standards and assist in translating them into internal policies and procedures.

Act as the responder for compliance-related questions from internal teams and external partners

Your Profile

In-depth knowledge of banking legislation and IT regulation (relevant EBA guidelines, DORA / German specific regulation MaRisk and BAIT)

In-depth knowledge of relevant standards and frameworks (ISO 2700x, SOC 2, ITIL v4, COBIT)

3+ years of experience in Information security Compliance and Audit roles

Degree in Computer Science or a technology-related field

Good understanding of Cloud infrastructure and compliance

You are comfortable in a challenging environment and are able to communicate effectively with experienced professionals and with management

Skills:

Fluent in English; German language skills will be an added advantage

Strong communication skills and the ability to successfully mediate between different interests

Ability to abstract complex issues to the essentials and present them in a comprehensible manner depending on the target group

Experienced in designing IT-processes as well as best practice policies and procedures

Join our mission, join our team - and grow with us!

At Raisin, we care about each other and it is one of our top priorities to foster an open and caring environment in which everyone feels welcome and comfortable. Our culture is strongly driven by our ambitious team, which connects more than 65 different nationalities.

You'll find us in our modern and open office in the trendy Kreuzberg district with a view of the Spree River, ideally connected to public transportation and surrounded by a variety of restaurants and shopping opportunities.

As part of our team, you will benefit from:

Employee Development Budget of €2,000 and four full training days per year.

Access to Babbel for continuous language learning.

Flexible working hours, home office and 30 vacation days.

A company pension scheme (Betriebliche Altersvorsorge), which we support with 20%.

Enjoy more than 50+ different sports with Urban Sports Club: We subsidize your membership with more than €20 per month.

Do you miss being in the office? The Deutschland Ticket gets you there, which we subsidize with €25 per month.

Love cycling? With JobRad, lease the bike of your choice and enjoy tax savings, plus Raisin covers your monthly insurance costs.

Hungry all the time? Snacks, daily fresh fruit as well as drinks provided at the office.

You are moving from another country or city to join us? We may support your relocation.