Information Security Officer
1 мес. назад
ГерманияSeniorRemote
iso 27001bs 100risk analysisinformation security management systeminternal audit
Responsible for information security strategy, program, and compliance including ISO 27001 certification and NIS-2 compliance in an AI-focused company.
Обязанности
- As Group ISB, you own the information security strategy, programme, and posture of the Vektor Group, from strategy to hands-on execution. You work in close operational partnership with the Director of Internal IT on technical controls and implementation. Your core mandate is ISO 27001 certification on the basis of BSI IT-Grundschutz, together with NIS-2 compliance: from gap analysis and controls implementation through audit readiness, ongoing maintenance, and the regulatory obligations arising under both frameworks.
- We build AI platforms for customers in the defence and government sector. Information security is a precondition for our business, not an afterthought. We are building the security organisation while the group grows. During this phase, everyone including leadership works hands-on: day-to-day operational security, direct support for the IT team, and tasks outside the boundaries of a traditional governance role. External consultants support the ramp-up. As the ISMS and the team mature, the balance shifts toward strategy and governance.
- Build and operate the group-wide ISMS following BSI standards 200-1/200-2/200-3: structure analysis, protection needs assessment, modelling, risk analysis
- Create and maintain the security policy framework and processes at group level; coordinate company-specific additions
- Prepare and accompany ISO 27001 certification, run internal audits, work with external auditors
- Implement NIS-2 obligations: reporting processes, evidence management, corrective action tracking
- Manage risk across technical and organizational domains, including reporting to executive management
- Steer external consultants and service providers within the running programme
- Build and run the security awareness programme: training and sensitization
- Own incident response planning and coordinate during incidents, together with IT, Legal, and leadership
- Assess third-party and vendor risk, run security assessments for new tools and partners
- Work closely with the Director of Internal IT (technical controls: access governance, endpoint security, identity) and with platform engineering (interface to product security)
- Support sales and customer trust processes: security questionnaires, due diligence, customer audits
- Track further regulatory requirements (EU AI Act, Cyber Resilience Act, among others) and derive required action
Требования
- Several years of experience as an ISB or in comparable responsibility for information security
- Proven practice with BSI IT-Grundschutz: BSI standards 200-x and the Grundschutz-Kompendium, ideally including a completed certification procedure
- Experience building or leading ISO 27001 programmes, from gap analysis to audit readiness
- Solid risk management: you assess, prioritize, and communicate risk clearly to technical and non-technical audiences
- Willingness to work hands-on during the build-up phase
- Confident interaction with executive management, auditors, and customers
- German at C1 or above, English at B2 or above
Будет плюсом
- Certifications: IT-Grundschutz-Praktiker/-Berater, ISO 27001 Lead Implementer or Lead Auditor, CISSP, CISM
- Experience with security governance across multiple legal entities or jurisdictions
- Experience in regulated environments: defence, government, critical infrastructure; familiarity with VS-NfD, Geheimschutz, or AQAP
- Practical NIS-2 implementation experience
- Experience with sales-adjacent security processes (pre-sales, customer audits)
Условия
- International team with colleagues across Germany and other locations.
- Startup environment with real ownership, flat hierarchies, and fast decisions.
- Competitive compensation aligned with experience and responsibility.
- Individual learning and growth opportunities beyond your role.