IT Compliance Engineer (m/f/x)
CRX Markets AG
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About This RoleAI processing…
CRX Markets operates as the leading global marketplace for working capital financing, connecting corporates and financing partners for competitive, market-driven solutions on both sides of the balance sheet. Trusted by leading companies including BASF, Mercedes-Benz, Nestlé, and Lufthansa, we enable treasury teams to optimize cash flow and strengthen financial agility, resilience, and sustainability. Headquartered in Munich, our growing team of over 100 professionals is shaping the future of working capital solutions.
As an IT Compliance Engineer, you strengthen the company’s IT security and compliance across technical, organizational, and documentation areas. You ensure system security in line with regulatory requirements and support incident management and response. In this role, you work closely with product, business, legal, and security teams.
Key Responsibilities
- 1Handle customer requests related to information security
- 2Evaluate third parties (vendors, suppliers, etc.) to ensure their compliance with CRX Markets' security requirements
- 3Improve supplier security checks during the procurement process
- 4Collaborate with internal teams to address security and compliance gaps and remediate issues
- 5Participate in compliance certifications, including external audits and internal self-assessments
- 6Develop and maintain security compliance documentation
- 7Implement and monitor security compliance in accordance with ISO 27001, regulatory standards, and best practices
- 8Execute a comprehensive risk management program with assessments based on ISO 27001, NIST RMF, and industry standards
- 9Provide guidance to remediate identified risks and ensure ongoing compliance
Requirements
- Degree in Business studies, Computer science, or a related field
- 3+ years of professional experience in IT governance, compliance, and strategy development, ideally in the financial sector
- Strong IT engineering background and proven experience in security compliance and process automation
- Knowledge of various security and privacy standards and regulations (SOC 2, ISO 27001, NIS 2, DORA, etc.)
- Analytical and problem solving skills, as well as a results-oriented approach
- Excellent communication skills and a proactive and transparent working style
- Fluent in English with good writing and speaking skills
- Bonus points for experience with security compliance audits, certifications, web/network/infrastructure security, security and compliance tools, Microsoft 365 Security Center, Compliance Center and Defender for Cloud Apps
Perks & Benefits
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