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Posted 4 months ago

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Security, Risk & Compliance Manager (all genders)

MunichOn-siteFull-time

AI Summary

Lead and own security, privacy, and compliance programs for an enterprise SaaS platform, building the function from the ground up and ensuring frameworks like ISO 27001, SOC2, GDPR, and AI Act are implemented.

About this role

You’re not just managing compliance; you’re building the foundation of trust and security at Lio. As our first hire in this area, you’ll own the implementation and management of security, privacy, and compliance frameworks, ensuring our enterprise AI platform meets the highest standards and instills confidence in global customers.

What You'll Do

In this role, you will:

  • Lead the implementation and maintenance of security and compliance frameworks, including ISO 27001, SOC2 (upcoming), GDPR, the EU AI Act and others as the company scales

  • Define policies, processes, and controls to protect company and customer data

  • Conduct risk assessments, audits, and gap analyses to proactively identify and mitigate security risks

  • Collaborate with Engineering, Product, and Operations to integrate security and compliance into daily workflows

  • Serve as the primary point of contact for internal and external audits, regulators, and partners

  • Continuously monitor and improve Lio’s security posture as the organization grows

Your Profile

You’re a good fit for this role if you:

  • Have proven experience in GRC, security, and compliance management, ideally in SaaS or enterprise software environments

  • Are familiar with ISO 27001, SOC2, GDPR, and other security/compliance frameworks

  • Think strategically and can translate regulatory requirements into practical processes and controls

  • Thrive in fast-paced, high-impact environments and can work independently as the first hire in the function

  • Communicate clearly with technical and non-technical stakeholders, including executives

Why Join Us?

We’re hiring a Security, Risk & Compliance Manager to build Lio’s security and compliance function from the ground up. Lead ISO 27001, SOC2, GDPR, and other initiatives, define policies and controls, and ensure our enterprise AI platform meets the highest standards of trust and safety for global customers.

Have questions about the role? Feel free to reach out to Gabriel!

Skills

AuditsData ProtectionEU AI ActExternal AuditsGap AnalysesGDPRGRCIncident ResponseInternal AuditsISO 27001Policies And ControlsPolicy DevelopmentPrivacy Impact AssessmentsRegulatory LiaisonRegulatory MappingRisk AssessmentsSecurity ControlsSecurity GovernanceSOC 2Vendor Risk Management

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