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ONOnventis

IT Compliance & Information Security Manager(m/w/x)

Stuttgart
Full-timeWith Home OfficeExperienced

Developing and operating an ISMS for a European SaaS provider, translating ISO 27001, NIS2, and DORA guidelines into processes. Practical ISMS experience according to ISO/IEC 27001 required. Hybrid work, job ticket, and jobrad leasing.

Requirements

  • Professional experience in information security, IT compliance, IT risk management, IT audit, or GRC
  • Practical experience with ISMS according to ISO/IEC 27001
  • Good understanding of DORA, NIS2, GDPR, and comparable frameworks
  • Experience in preparing for and supporting audits and reviews
  • Ability to translate regulatory requirements into pragmatic processes, controls, and measures
  • Strong communication skills in German and English
  • Structured, well-documented, and implementation-oriented approach
  • High degree of personal responsibility
  • Certifications like ISO 27001 Lead Implementer or Lead Auditor, CISM, CISSP, or comparable qualifications are desirable

Tasks

  • Manage and develop Information Security Management System (ISMS)
  • Ensure compliance with regulatory, legal, and customer requirements
  • Coordinate documentation and audits for ISMS
  • Translate ISO 27001, NIS2, DORA, SOC/audit, and AI governance guidelines into processes
  • Operate and enhance ISMS based on ISO/IEC 27001
  • Develop robust policies, standards, controls, and evidence
  • Analyze new regulatory requirements
  • Translate regulatory requirements into concrete measures and roadmaps
  • Coordinate internal and external audits and certifications
  • Prepare supporting documentation for audits
  • Serve as primary point of contact for auditors, customers, and management
  • Conduct risk analyses and assess control gaps
  • Track measures to sustainable implementation
  • Collaborate with Engineering, Cloud Operations, Legal, Data Protection, and Product teams
  • Maintain and improve IT-related internal control system
  • Perform documentation, effectiveness checks, and exception handling
  • Provide management reporting
  • Evaluate service providers and cloud providers for compliance and security
  • Plan and coordinate awareness and training initiatives
  • Support structured classification of AI use cases and systems
  • Ensure compliance with EU AI Act requirements

Work Experience

  • approx. 1 - 4 years

Education

  • Bachelor's degreeOR
  • Master's degree

Languages

  • GermanBusiness Fluent
  • EnglishBusiness Fluent

Tools & Technologies

  • ISO/IEC 27001
  • DORA
  • NIS2
  • GDPR

Benefits

Flexible Working

  • Hybrid work model

Modern Equipment

  • Modern tools and equipment

Parking & Commuter Benefits

  • Free parking

Public Transport Subsidies

  • Job Ticket

Company Bike

  • JobRad leasing

Healthcare & Fitness

  • Urban Sports membership

Snacks & Drinks

  • Fresh fruit
  • Drinks

Free or Subsidized Food

  • Meal subsidies

Mentorship & Coaching

  • Structured onboarding

Learning & Development

  • Training programs
  • Language courses

Informal Culture

  • Friendly team spirit

Other Benefits

  • Clear structures

Team Events

  • Regular team events
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of Onventis and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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