Senior Compliance Specialist

We are seeking a seasoned Senior Compliance Specialist to become part of our Compliance and Governance Team, leading the C5:2026 uplift initiative across products by managing the entire compliance lifecycle, from initial gap analysis through to audit readiness.

Responsibilities

• Conduct a gap analysis comparing the current C5 certification status with the updated C5:2026 requirements
• Evaluate existing controls, processes, and compliance documentation to pinpoint necessary updates and gaps
• Record new and revised control requirements while mapping them to existing operational workflows
• Develop, propose, and support the implementation of remediation strategies to address identified compliance gaps
• Support control owners in carrying out uplift tasks and monitor progress to ensure timely completion
• Coordinate and participate in evidence gathering, documentation updates, and audit preparation efforts
• Lead workstreams autonomously, ensuring deliverables are met with minimal oversight
• Support additional compliance and governance projects within the team as required
• Ensure ongoing audit readiness for newly addressed C5:2026 criteria

Requirements

• Minimum 3 years of experience in compliance, information security, or IT audit functions
• Strong knowledge of C5 certification frameworks and control mapping techniques
• Experience performing gap analyses and developing remediation plans
• Proficient in evidence collection and preparing for audits
• Ability to work independently and lead workstreams without close supervision
• Solid grasp of compliance and governance frameworks
• English language skills at B2 level or above

Nice to have

• Knowledge of ISO 27001, SOC 2, and BSI IT-Grundschutz frameworks