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.

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, you’ll 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 — you’ll have full access)

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