Corporate IT Security & Risk Oversight Owner – 2nd Line
SEEBURGER · Sofia
Описание на позицията
About the role
We are looking for a seasoned professional to provide independent information security and risk oversight for SEEBURGER Corporate IT as part of the Second Line of Defense. Reporting to the Global Head of Governance, Risk & Compliance, you will align Corporate IT with the company’s management systems and ensure robust security, data protection, and business continuity practices.
Key responsibilities
- Coordinate creation, maintenance and improvement of Information Security Process Descriptions within Corporate IT.
- Maintain an up‑to‑date inventory of all Corporate IT systems, platforms and tools with security classifications.
- Assess security and risk implications of IT architectures, processes and operational models.
- Plan, execute and document risk‑based internal audits and control reviews.
- Support third‑party risk management, vendor assessments and AI‑related security reviews.
- Prepare and support external certifications and audits such as ISO 27001, SOC 1, SOC 2, TISAX and BSI C5.
Required profile
- Degree in IT, Information Security or a related field.
- 8+ years of experience in a 2nd Line of Defense, IT audit or GRC role.
- Fluent English; German is a strong plus.
- Willingness to travel quarterly to Germany.
- Relevant certifications (CISM, CRISC, CISA) are an advantage.
Required skills
- ISO 27001 (ISMS) implementation and auditing.
- ISO 22301 (BCM) knowledge.
- Experience with SOC 1, SOC 2, TISAX, BSI C5, CyberVadis.
- Third‑party risk management (TPRM) and customer security questionnaire handling.
- Risk‑based internal audit execution.
What we offer
- Hybrid working model with a modern tech environment.
- 25 days of annual leave (up to 30 after 5 years) plus birthday leave and self‑care days.
- Health and dental insurance, additional corporate discounts and transport/internet expense coverage.
- Christmas bonus, referral bonus and food vouchers.
- Access to internal trainings, LinkedIn Learning, professional conferences and a sports plan.
- Flat hierarchies, mentorship and a collaborative team of 280+ colleagues in Bulgaria.
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SEEBURGER
Sofia