Risk & Compliance Management Expert (w/m/d)

Location: Walldorf, Germany, with additional locations in Eschborn and Berlin; hybrid working model.

Company

hirify.global operates within SAP, a global enterprise software and cloud company serving customers across multiple industries.

What you will do

• Operate and continuously develop comprehensive enterprise risk management.
• Conduct risk analyses and assessments, derive mitigation measures, and track their implementation.
• Guide departments in identifying risks and implementing appropriate controls.
• Maintain and develop policies, guidelines, governing documents, and the internal control system.
• Support the requirements register, multi-compliance framework, and related GRC processes.
• Prepare for internal and external audits and assessments, monitor regulatory developments, and report risks to management, authorities, and stakeholders.

Requirements

• 8+ years of relevant professional experience in a GRC or ISMS environment.
• Strong knowledge of enterprise risk management and information security risk management.
• Extensive experience conducting risk analyses and risk assessments.
• Knowledge of KRITIS, NIS-2, DORA, ISO/IEC 27001, IT-Grundschutz, and C5.
• Long-term experience developing compliance frameworks, requirements registers, internal control systems, conducting audits, or maintaining policies.
• Fluent German and English, spoken and written, are required.

Culture & Benefits

• Flexible working models and a collaborative team environment.
• Continuous learning, skill development, and personal development opportunities.
• Focus on inclusion, health, well-being, and accessibility.
• Expected travel of 0–10%.