Das ist der Job
Matproof is an EU-native compliance automation platform built in Hamburg.
Darum lohnt es sich
Tasks
As a GRC Consultant at Matproof, you will:
Advise clients on governance, risk, and compliance requirements across frameworks including DORA, ISO 27001, SOC 2, NIS2, and GDPR Conduct gap analyses and maturity assessments for clients onboarding to the Matproof platform Guide clients through implementation of compliance controls and evidence collection workflows Support clients in preparing for external audits and regulatory inspections (including BaFin) Collaborate with the product team to translate client compliance needs into platform improvements Develop and maintain GRC documentation, policies, and procedures on behalf of clients Monitor regulatory developments across DORA, NIS2, GDPR, and related EU frameworks and communicate updates to clients Deliver training and workshops on GRC best practices to client teams Requirements
We are looking for a candidate who brings:
3+ years of experience in GRC consulting, information security, or compliance roles Hands‑on knowledge of EU compliance frameworks: DORA, ISO 27001, NIS2, GDPR — SOC 2 experience is a strong plus Familiarity with reg We help companies achieve and maintain compliance with DORA, ISO 27001, SOC 2, NIS2, GDPR, and the EU AI Act — all from one platform hosted in Frankfurt.
