GRC Engineer; m/f/d NIS, DORA, CRA, ISO 27001 & ISO
53111, Bonn, Nordrhein-Westfalen, Deutschland
Verfasst am 2026-10-21
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IT/Informationstechnik
Cyber-Sicherheit, Informationssicherheit & Datenschutz, IT Business Analyst, IT Consulting
Hybrid: mostly remote within Germany, occasionally at our Bonn office.
You turn regulation into machine-readable controls and automated GRC processes – with VamiGRC, for clients in critical infrastructure, finance and industry.
Your responsibilities- Build and evolve integrated management systems (ISMS to ISO 27001, AIMS to ISO 42001) – from scope and Statement of Applicability to certification readiness
- Implement regulatory requirements from NIS2, DORA, the CRA and the EU AI Act, including gap analyses and remediation plans
- Model controls, cross-mappings and frameworks in VamiGRC (OSCAL) and automate evidence and workflows with AI agents
- Quantitative risk management, supplier assessments (TPRM) and preparation of internal and external audits
- Work closely with the product team: requirements from client projects flow straight into the platform
- Several years of experience in GRC, ISMS or IT compliance, ideally in regulated industries
- In-depth knowledge of ISO 27001 and at least two of NIS2, DORA, CRA, ISO 42001 or the EU AI Act
- Technical understanding (cloud, IAM, vulnerability management) and a passion for automation, e.g. with Python, APIs or OSCAL
- Excellent German (at least C1) and good English
ISO 27001 ISO 42001 NIS2 DORA CRA EU AI Act OSCAL
Your responsibilities- Build and evolve integrated management systems (ISMS to ISO 27001, AIMS to ISO 42001) – from scope and Statement of Applicability to certification readiness
- Implement regulatory requirements from NIS2, DORA, the CRA and the EU AI Act, including gap analyses and remediation plans
- Model controls, cross-mappings and frameworks in VamiGRC (OSCAL) and automate evidence and workflows with AI agents
- Quantitative risk management, supplier assessments (TPRM) and preparation of internal and external audits
- Work closely with the product team: requirements from client projects flow straight into the platform
- Several years of experience in GRC, ISMS or IT compliance, ideally in regulated industries
- In-depth knowledge of ISO 27001 and at least two of NIS2, DORA, CRA, ISO 42001 or the EU AI Act
- Technical understanding (cloud, IAM, vulnerability management) and a passion for automation, e.g. with Python, APIs or OSCAL
- Excellent German (at least C1) and good English
- A plus: ISO 27001 or ISO 42001 Lead Auditor, CISA, CISM or BSI IT-Grundschutz Practitioner
ISO 27001 ISO 42001 NIS2 DORA CRA EU AI Act OSCAL
Your contact Valeri Milke Founder & CEO, Vami Sec
Linked In
Flexible work from anywhere in Germany – we trust in results.
Professional DevelopmentCertifications, training, and conferences – we invest in your growth.
ResponsibilityAutonomous work on exciting projects for renowned clients.
TeamSmall, highly motivated team with flat hierarchies and direct communication.
Competitive salaries, bonuses, and benefits – transparent and performance-based.
ImpactYour work makes organizations and critical infrastructure more secure.
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