Senior GRC Analyst (m,f,x)

Support the implementation and ongoing maintenance of information security compliance and certification programs, working with cross-functional internal teams and external auditing agencies. The person will also support data protection, data privacy, and third-party vendor risk management functions.

What you'll do

• Lead end-to-end compliance readiness for NIS2 and support alignment across other key frameworks (e.g., PCI DSS, CSRD, ISO/SOC and EU AI Act).
• Plan and execute internal control assessments and coordinate external compliance audits on a defined cadence.
• Translate regulatory requirements into practical controls; drive cross-functional implementation across international teams.
• Own remediation management: track findings, evidence, owners, deadlines, and report status to stakeholders.
• Improve GRC maturity through continuous monitoring, clear documentation, and mentoring junior team members.
• Evaluate and validate the design and operational effectiveness of security policies, standards, and internal controls to help reduce compliance risk in the company.
• Develop comprehensive and accurate reports and presentations on the compliance landscape for both technical and executive audiences.

What you'll need

• 3+ years' experience in performing compliance activities in a corporate environment related to IT General Controls (ITGC), SOC 2, ISO 27001, PCI DSS, EU NIS2, and various data privacy directives (GDPR, CCPA/CPRA, etc.)
• Ability to interpret compliance regulations and map them to the actual implementation of systems, whilst referencing various security frameworks.
• Experience supporting data privacy regulations (GDPR, CCPA) and third-party risk management programs.
• Experience with developing and executing security awareness programs and trainings.
• Highly organized and detail-oriented, with an ability to work independently.

Nice to have

• Industry compliance certifications (CISA, CISM, CISSP).
• Prior experience working in a SaaS environment, mainly Cloud and AWS-based.

What they offer

• Competitive compensation package with HelloFresh-subsidized Pension Scheme and Berlin relocation support.
• Hybrid working model.
• Exclusive discounts on HelloFresh box and office meals.
• German language learning budget and access to HelloFresh Academy.
• Mental health support, transportation perks, 24/7 gym access, wellbeing platforms, and sabbatical leave options.