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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