GRC Consultant

Matproof is an EU-native compliance automation platform built in Hamburg. We help companies achieve and maintain compliance with DORA ISO 27001 SOC 2 NIS2 GDPR and the EU AI Act all from one platform hosted in Frankfurt. As we grow were looking for an experienced GRC Consultant to join our team and help clients navigate the complex landscape of EU and international compliance frameworks.

Tasks

As a GRC Consultant at Matproof you will:

Advise clients on governance risk and compliance requirements across frameworks including DORA ISO 27001 SOC 2 NIS2 and GDPR

Conduct gap analyses and maturity assessments for clients onboarding to the Matproof platform

Guide clients through implementation of compliance controls and evidence collection workflows

Support clients in preparing for external audits and regulatory inspections (including BaFin)

Collaborate with the product team to translate client compliance needs into platform improvements

Develop and maintain GRC documentation policies and procedures on behalf of clients

Monitor regulatory developments across DORA NIS2 GDPR and related EU frameworks and communicate updates to clients

Deliver training and workshops on GRC best practices to client teams

Requirements

We are looking for a candidate who brings:

3 years of experience in GRC consulting information security or compliance roles

Hands-on knowledge of EU compliance frameworks: DORA ISO 27001 NIS2 GDPR SOC 2 experience is a strong plus

Familiarity with regulatory requirements in the financial services sector (BaFin MaRisk) is highly desirable

Experience conducting risk assessments internal audits and gap analyses

Excellent communication skills in both English and German (written and spoken)

Strong ability to translate complex regulatory requirements into practical actionable guidance

Experience working with GRC or compliance automation tools is an advantage

Relevant certifications (e.g. CISA CISM ISO 27001 Lead Auditor CRISC) are a plus

A proactive client-focused mindset with strong organizational skills

Benefits

At Matproof youll enjoy:

A meaningful role at the intersection of cutting-edge compliance technology and real-world regulatory impact

Flexible working arrangements with a hybrid setup from our Hamburg HQ

Competitive salary and benefits package

A collaborative international team with flat hierarchies

Continuous learning budget for certifications conferences and professional development

Direct influence on product development through close collaboration with the engineering and product teams

14-day free trial of Matproof for your own personal compliance projects (just kidding youll have full access)

If youre passionate about EU compliance and want to help companies stay audit-ready without the painful manual work wed love to hear from you. Apply now with your CV and a short cover letter outlining your GRC experience. We aim to respond to all applications within 5 business days.