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InfoSec GRC Analyst (m/f/d)

Zeotap / Berlin / Information Technology
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Job Overview


    • You assist in assessing and documenting Zeotap’s compliance and risk posture related to Information security & privacy and underlying infrastructure and application(s).
    • You assist in ensuring effective system-wide security analysis including, applicable standards and compliance to the same; risk assessment; awareness and learning; and development of policies, standards, and guidelines and maintain the certifications for the organization.
    • You operate with a high degree of independence with regard to assigned ISMS and PIMS project management activities related to InfoSec and Privacy compliance.
    • You lead and complete the Periodic InfoSec activities including Access review, Internal Audit Planning, maintaining Audit Calendar, compliance checks and external assessment processes for internal/external auditors, ISO standards, CSA Star, TISAX, SOC2,
    • You assist the Senior Manager, InfoSec in providing system-wide risk management function of the information security program to ensure information security risks are identified and monitored, including the closure of any possible Risk Treatment plans and calculating Residual Risk
    • You assist the Senior Manager, InfoSec with Internal Audits, Regulators, Partners/Clients (RFP/RFI), and outside consultants as appropriate on required security assessments and audits.
    • You coordinate and track all open action items with regards to Infosec, including Audit Findings, Security Incidents, Corrective Actions, Awareness training,
    • You remain current on best practices and technological advancements and act as the resource for performing/gathering any requirements on security assessments and regulatory compliance.
    • You assist in providing documentation reviews, maintaining and managing DFD’s, Network/Infra/Application diagrams, approvals,
    • You assist in documenting and reporting control failures and gaps to stakeholders.
    • You assist in providing risk mitigation guidance and preparing management reports to track InfoSec activities including Risk Mitigation items and exception assessments.
    • You document business process responsibilities and ownership of the controls in the GRC ticketing tool.
    • You schedule regular assessments and testing of effectiveness and efficiency of controls and create GRC reports.
    • You assist in maintaining security and compliance metrics that are meaningful and actionable for Sr. Management.
    • You schedule and perform regular assessments (internal and external) to test the effectiveness of controls.
    • You adhere to Zeotap’s company, privacy, and information security policies and procedures. You complete all the awareness trainings assigned on time


  • 4+ years of advanced IT skills with a high level of information security experience and expertise
  • Knowledge of information security risk management frameworks and compliance practices.
  • Knowledge of securing network technologies, client, and server operating systems.
  • Ability to develop security requirements and guidelines based on best practices and industry standards
  • Experience responding to, analyzing, and communicating information security incidents
  • Experience in planning and managing security projects
  • Excellent interpersonal, communication, and presentation skills, including formal report writing experience
  • Understanding of common security standards and regulations including ISO27001 series, CSA Star, SOC2, PIMS (ISO27701)
  • Knowledge of Data Privacy best practices, Privacy by design and default, and ensuring Security within Privacy
  • Strong knowledge of GDPR principles and the related security controls/measures
  • University Degree from a recognized university.
  • Based on extreme ambition and drive, it is a no-brainer for you to act pro-actively and independently
  • You are a big fan of high-speed execution and understand that getting your hands dirty is the absolute minimum
  • You are able to very quickly adapt to changing circumstances
  • You love data and believe in the positive impact it can have across industries for Social Betterment

What we offer

  • Competitive compensation & benefits
  • Unmatched Global support system
  • Fast-paced, collaborative, & fun culture
  • Exposure & access to industry experts & teammates that live our values
  • Work with very driven entrepreneurs & a network of global senior investors across Telco, Data, Advertising & Technology

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Zeotap Overview

Zeotap is a Customer Intelligence Platform (CIP) that helps companies better understand their customers and predict behaviors, to invest in more meaningful experiences. We enable brands to build on a nucleus of first-party data to win new customers and grow their loyal base. Our independent but integrated modules include customer data unification, identity resolution, enrichment, analytics/modeling (including in data clean rooms), and activation to 100+ partners in the marketing ecosystem.

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