{"id":2642336,"url":"https://alion.io/job/and-e-it-grc-specialist-mfd-2","title":"IT GRC Specialist (m/f/d)","company":{"id":1945984,"name":"And E","domain":"and-e.com","url":"https://alion.io/company/and-e","size_band":null,"is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Personio","truth_index":null},"role":"Security","role_family":"Security","seniority":null,"employment_type":"full_time","work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"inferred","locations":["Ismaning, Germany"],"countries":["DE"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"GDPR","optional":false},{"name":"ISO 27001","optional":false},{"name":"ITIL","optional":false}],"status":"live","first_seen_at":"2026-08-17T10:31:08Z","employer_posted_date":"2026-08-17","last_verified_at":"2026-10-17T07:22:24Z","board_verified":true,"closed_at":null,"days_open":61,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":61},"description":"Cultural Fit\nAre you passionate about governance, risk, and compliance in the IT industry? Do you enjoy translating regulatory requirements such as DORA, ISO 27001, and the GDPR into practical, actionable frameworks? Is connecting stakeholders across IT, compliance, and auditing where you shine? Then welcome to AND-E.How you'll make an impact\nStrengthen and continuously improve AND-E's IT Governance, Risk & Compliance (GRC) framework across Europe.\nCoordinate and maintain governance processes, policies, standards, and procedures to ensure compliance with internal and external requirements.\nPerform IT and cyber risk assessments and maintain the IT Risk Register.\nDrive the implementation of the ICT Risk Management Framework in line with DORA, ISO 27001, and industry best practices.\nCoordinate IT control testing, assurance activities, and evidence collection, and support internal/external audits and remediation efforts.\nPrepare governance reporting, KPIs, KRIs, and presentations for senior management and governance committees.\nWhat it takes to succeed in this role\nUniversity degree in Information Security, IT, Risk Management, Business Administration, or a comparable field.\nSeveral years of professional experience in IT Governance, IT Risk Management, Information Security, IT Compliance, or IT Audit.\nSolid understanding of governance frameworks and industry standards such as DORA, ISO 27001, COBIT, NIST, and ITIL.\nPractical experience conducting IT risk assessments and maintaining risk registers, as well as coordinating internal and external audits.\nStrong stakeholder management and communication skills, with the ability to work independently across international teams.\nFluent English required; German language skills are an advantage.\nWhy join us?\nGrowth is important to us, that’s why we support your personal and professional development\nA working environment based on trust, encouragement and constructive feedback\nCollaboration with people from different countries and cultures\n32 days annual leave plus 2 days off\nFlexible working hours and home office policy (approx. 60% possible)\nAttractive employee conditions for car insurance\nExceptional company benefits: Employer subsidy for occupational pension scheme and disability pension, supplementary company health insurance, capital-forming benefits\nOptional: Job ticket, car parking spaces, monthly travel allowance\nEGYM Wellpass\nFinancial subsidy as a small wish-fulfiller\nFree coffee, tea, water and weekly fruit delivery\nHealth management and pme family service","description_format":"text","description_chars":2547,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"German","level":"All levels","optional":true},{"language":"English","level":"Advanced (C1)","optional":false}]},"benefits":["Annual leave","Flexible schedule","Health insurance","Home office","Professional development"],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":[],"lifecycle":[{"event":"open","at":"2026-10-15T19:13:12Z"}],"visa":[],"liveness":{"score":11,"band":"cold","label":"Long shot","p_open":1,"p_active":0.392,"p_room":0.28,"age_days":60,"expected_fill_days":22,"reasons":["conf:34","win:tail","crowd:"],"computed_at":"2026-10-17T05:46:00Z"},"pay":null,"html_url":"https://alion.io/job/and-e-it-grc-specialist-mfd-2","json_url":"https://alion.io/job/and-e-it-grc-specialist-mfd-2.json","meta":{"generated_at":"2026-10-18T01:31:38Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":2524,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-19T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":1945984},"rest":"https://alion.io/mcp/rest/get_company?id=1945984"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Fand-e-it-grc-specialist-mfd-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Fand-e-it-grc-specialist-mfd-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Fand-e-it-grc-specialist-mfd-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/and-e-it-grc-specialist-mfd-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Fand-e-it-grc-specialist-mfd-2"}]}