Senior Grc Analyst

HelloFresh

Warszawa, Poland
On-site
Nis2 compliance readiness
Pci dss, csrd, iso/soc, eu ai act alignment
Internal control assessments
HelloFresh is seeking a Senior GRC Analyst for its Warsaw office within the HelloTech organization. The role focuses on enhancing compliance and governance frameworks, ensuring alignment with various regulatory standards, and supporting data protection initiatives

Job Summary

  • Lead end-to-end compliance readiness for NIS2 and provide alignment services across key frameworks including PCI DSS, CSRD, ISO/SOC, and the EU AI Act.
  • Plan and execute internal control assessments and coordinate external compliance audits on a defined cadence.
  • Develop accurate technical reports and presentations regarding the compliance landscape for executive and technical stakeholders.

Matching Summary

Match Score: 85

HelloFresh is seeking a Senior GRC Analyst for its Warsaw office within the HelloTech organization. The role focuses on enhancing compliance and governance frameworks, ensuring alignment with various regulatory standards, and supporting data protection initiatives.

Skills & Requirements

Must-have

  • NIS2 compliance readiness
  • PCI DSS, CSRD, ISO/SOC, EU AI Act alignment
  • internal control assessments
  • external compliance audits
  • third-party vendor risk assessments
  • data protection initiatives

Nice-to-have

  • continuous monitoring and documentation
  • technical guidance for contributors
  • security awareness initiatives
  • modern tech stack
  • global collaboration

Key Requirements

  • 3+ years of experience in ITGC, SOC 2, ISO 27001, PCI DSS, EU NIS2
  • GDPR and CCPA/CPRA knowledge
  • experience supporting third-party risk management
  • experience with SaaS, Cloud and AWS
  • CISA, CISM, or CISSP certifications

Work Rights

Not specified

Tailored Resume

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