Being a global hyper-growth leader in process mining technology, our goal at Celonis is to establish our Intelligent Business Cloud as a standard SaaS solution in any company.
As Compliance Specialist you will take over the responsibility for the preparation of the current global IT compliance initiatives and its planning as well as execution. You will drive the initiative of scoping, implementing, documenting and scaling SOC II certification efforts together with external consultancies. Furthermore, you drive our certification efforts with your project management skills and you improve safeguards and the way relevant KPI's are collected and analyzed. By participating in the review and improvement of the risk assessment processes of the company you are coordinating closely with Operations, Development, Finance, Legal and IT department to ensure all documentation is in place.
Your aim is to integrate the internal mapping of SOC II Trust Service Criteria with the ISO 27001 based Information Security Management System at Celonis.
...have a bachelor's or master's degree in information technology, IT security or a comparable education
...have proven experience in the field of compliance, reporting, auditing or other related field
...are familiar with security regulations in compliance legislation and other directives including SOC1, SOC2, C5, HIPAA
...have experience with respective risk management frameworks (including NIST 800-30, ISO 27005 and 31000) - this is a plus
...are familiar with or willing to learn the rules and regulations that are applicable to Celonis operations (IT Security, Risk Management, Data Privacy, Financial Regulations)
...are an excellent project manager
...have good team working skills and are motivated to support certification efforts
...have very strong written and verbal English skills - German is a plus
...are visionary and one of the fastest growing Tech-Unicorns in the world
...offer our customers the Intelligent Business Cloud which is the world's most powerful tool for analyzing, optimizing, and transforming all IT-supported business processes
...are pioneers and market leader in the area of Process Mining
...distinguish ourselves through a unique combination of innovative start-up atmosphere paired with great professionalism and self-responsible work