Role Responsibilities: What you will do
Governance & Compliance
- Implement and maintainISO 27001andTISAXcertifications.
- Own all compliance-related activities, including but not limited to:
- Internal and external audit preparation and coordination.
- Maintaining theStatement of Applicability (SoA)and evidence for controls.
- Ensuring adherence to regulatory and contractual security requirements.
- Develop and maintain compliance documentation, policies, and procedures.
Incident & Continuity Management
- Lead security incident response and ensure proper documentation.
- Conduct root cause analysis and follow-up on corrective actions.
- Own the end-to-end BCP process, including but not limited to:
- Maintain BCP documentation and ensure readiness through periodic BCP drills and readiness assessments.
- Launch BCP in case of major incidents or disruptions.
- Coordinate communication with stakeholders during BCP activation.
Risk Management
- Identify, assess, prioritize, and track security risks.
- Monitor timely execution of mitigation plans.
- Perform and review threat modelling for critical systems and processes.
Security Operations
- Overseedata classificationand define retention periods.
- Support infrastructure hardening and application security initiatives.
- Maintain and enhance the security playbook AI model for incident response.
Testing & Assurance
- Plan and coordinate penetration testingand vulnerability assessments.
- Prioritize and follow up on mitigation of PEN test findings.
Customer & Stakeholder Support
- Act as a security and compliance subject matter expert for customer‑facing teams.
- Respond to security questionnaires and RFPs.
Role Requirements: What you need to succeed
- Bachelor’s degree in Information Technology, Computer Science, or a related field.
- 4 – 6 years work experience in information security, compliance, or IT governance.
- Hands-on experience with ISO 27001 implementation and audits.
- Ideally, you have experience in TISAX requirements and automotive security standards.
- Strong understanding of risk management, threat modelling, and vulnerability management.
- Experience with penetration testing tools and methodologies.
- Knowledge of infrastructure hardening and application security best practices.
- Deep understanding of regulatory frameworks and audit processes.
- Experience maintaining compliance documentation and evidence.
- Excellent problem‑solving and analytical skills.
- Strong verbal and written communication skills in English, German is a plus.
- Ability to work in a highly agile, fast‑paced environment.
Why idealworks
- At idealworks, you will find an international working environment and become part of an experienced, open team where mutual trust counts. You will feel at home from the very first second!
- Experience a first‑hand start‑up feeling and flat hierarchies with varied and responsible tasks that you work on independently.
- Look forward to hybrid working model with 30 vacation days per year and various opportunities to balance your free time, family and job.
- For your commitment to helping us achieve our mission, you will not only be rewarded with appreciation, but also with above‑average pay including a bonus scheme and an annual personal development budget.
- We offer exciting corporate benefits, an attractive company pension scheme and regular team events.
- Our modern office is easily accessible by public transport, bike and car and offers numerous catering options for relaxed lunch breaks with your team.
- Driven by our unique corporate culture, the five values "passion for results", "wellbeing", "personal growth", "trust" and "being and acting as one team" determine our daily actions and cooperation.
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