3h ago
Senior GRC Analyst
Warszawa, Masovian Voivodeship, Poland
full-timeseniorfood technology
Tech Stack
Description
You will lead compliance readiness for NIS2 and manage alignment across frameworks like PCI DSS, ISO/SOC, and EU AI Act. You'll plan internal controls, coordinate external audits, drive remediation, and enhance GRC maturity across international teams.
Requirements
- 3+ years in compliance services focusing on ITGC, SOC 2, ISO 27001, PCI DSS, NIS2
- Deep knowledge of GDPR and CCPA/CPRA
- Proven ability to map complex regulations to system implementations and security frameworks
- Experience with third-party risk management and data privacy operations
- Industry certifications such as CISA, CISM, or CISSP highly regarded
Responsibilities
- Lead NIS2 compliance readiness and alignment across PCI DSS, CSRD, ISO/SOC, EU AI Act
- Plan and execute internal control assessments and coordinate external compliance audits
- Translate regulatory requirements into practical controls and drive cross-functional implementation
- Manage remediation processes, tracking findings and deadlines, and provide status reports
- Enhance GRC maturity through continuous monitoring, documentation, and technical guidance
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