Join to apply for the Head of Governance, Risk & Compliance role at ATOSS Software SEJoin to apply for the Head of Governance, Risk & Compliance role at ATOSS Software SEGet AI-powered advice on this job and more exclusive features.About UsAt ATOSS Software SE, we are driving the future of workforce management. With our software solutions, we are helping our customers to work more creatively, intelligently and humanely, revolutionizing and optimizing the interplay between profitability and humanity. With 19 consecutive years of record growth, inclusion in the SDAX and TecDAX, we continue to expand globally.About UsAt ATOSS Software SE, we are driving the future of workforce management. With our software solutions, we are helping our customers to work more creatively, intelligently and humanely, revolutionizing and optimizing the interplay between profitability and humanity. With 19 consecutive years of record growth, inclusion in the SDAX and TecDAX, we continue to expand globally.About The RoleThe Head of GRC is responsible for developing, implementing, and overseeing the GRC strategy at ATOSS. They act as both a strategic driver and a counterpart to Product Development in interpreting and translating regulatory IT requirements. The goal is to protect corporate and customer data, ensure regulatory compliance and information security across the ATOSS infrastructure and product landscape, and maintain a high level of operational security.Core ResponsibilitiesSecurity Strategy & GovernanceMaintain and continuously improve the Information Security Management System (ISMS) in line with ISO27001:2022, including auditsDesign and execute a comprehensive information security strategyEstablish and enforce security policies and proceduresEvaluate and expand relevant ISO certifications (e.g., ISO27018 for cloud privacy, ISO27017 for cloud security)Ensure compliance with regulatory and legal requirements (e.g., ISO27001, GDPR, NIS2, AI Act, Data Act, DORA)Review security requirements in procurement processes with a view to supporting business valueAssess and align customer-specific security requirements during the sales cycle with a focus on business enablementRisk Management & IT ComplianceIdentify, assess, and mitigate information security risksConduct risk assessments and security auditsCollaborate with internal and external auditorsSecurity Incidents & Crisis ManagementBuild and develop an Incident Response Management frameworkEstablish and evolve an Emergency Crisis Management structure, including scenarios, organization, and exercisesBuild and implement a Business Continuity Management systemProduct Enablement & IT RegulationTranslate legal and regulatory requirements (GDPR, AI Act, Data Act, CRA, etc.) into actionable measures for products and servicesDevelop and expand AI and R&D enablement strategies from a regulatory perspectiveCreate concepts and processes to ensure product compliance with relevant IT regulationsSecurity Awareness & TrainingConduct training sessions on security best practices for employeesDeliver targeted training for sales teams on product-related information securityStrengthen competencies in R&D regarding security and regulatory topicsPromote a company-wide culture of security awarenessRequired Qualifications & ExperienceUniversity degree, preferably in Business Informatics or Industrial EngineeringMinimum 5 years of in-depth experience in GRC and in a senior information security role, ideally in a SaaS environmentDeep knowledge of relevant standards and frameworks with practical implementation experienceExperience with cloud security architectures (AWS, Azure, Google Cloud)Proven leadership and stakeholder management experience in an agile environmentStrong enablement mindsetOur BenefitsCompetitive Rewards: Including profit-sharing and employee stock program.Structured Onboarding & Continuous Leadership Development: Clear career paths onboarding through Expert & Leadership Tracks, plus access to ATOSS Academy.Flexible Work Culture: Hybrid options (remote within the EU), 30 days of vacation, and a strong commitment to diversity & inclusion.Engaging Team Environment: Seasonal company events, team retreats, and an in-house barista.Health & Wellbeing: Including regular check-ups, corporate wellness programs, and Wellpass membership.Stability & Growth: Company listed on SDAX & TecDAX, with 19+ years of record-breaking revenue and a 30%+ EBIT margin. Certified Top Employer for the 5th year in a row.At Atoss, great talent knows no limits. We welcome professionals from all backgrounds and empower their growth through an inclusive, skill focused environment.Join us and be part of a high-growth, future-focused company!Seniority levelSeniority levelExecutiveEmployment typeEmployment typeFull-timeJob functionJob functionFinance and SalesIndustriesSoftware DevelopmentReferrals increase your chances of interviewing at ATOSS Software SE by 2xGet notified about new Head of Risk jobs in Munich, Bavaria, Germany.Asset Management Head of Internal Audit EU (f/m/d)Director, Financial Services - Balance Sheet, Portfolio and Risk Advisory | Corporate Finance & RestructuringHead of Actuarial Strategy, Risk & Pension Funds (m/w/d)Senior Director, Financial Services - Balance Sheet, Portfolio and Risk Advisory | Corporate Finance & RestructuringHead of Actuarial Strategy, Risk & Pension Funds (m/w/d)Managing Director - EMEA Financial Services Practice - Balance Sheet, Portfolio & Risk AdvisoryGlobal MidCorp Property Underwriting Lead (m/f/d)Global MidCorp Property Underwriting Lead (m/f/d)Internship (m/d/f) in Third-Party Risk Management at Allianz SEInformation Security Risk Specialist (f/m/d) - Limited to 18 MonthsNew and Green Tech - Intern Business Development (m/f/d)*We’re unlocking community knowledge in a new way. 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