Impress employers and recruiters.
Choose from hundreds of resume examples.
Impress employers and recruiters.
Choose from hundreds of resume examples.
Tailor your resume to this GRC Analyst (f,x,m) role.
Rezi rewrites your resume against Nelly Solutions's job description. Free.
Tailor your resume to this GRC Analyst (f,x,m) role.
Rezi rewrites your resume against Nelly Solutions's job description. Free.
Don't guess if your resume is good enough.
See how it scores against the GRC Analyst (f,x,m) posting at Nelly Solutions — free, in seconds.
Don't guess if your resume is good enough.
See how it scores against the GRC Analyst (f,x,m) posting at Nelly Solutions — free, in seconds.
About the Role
Join our Risk Team in Berlin as an ambitious Government, Risk and Compliance Analyst to build the largest AI-enabled fintech for healthcare. You will own the end-to-end cycles of third-party risk, business continuity, control-testing, and audit-evidence, ensuring our registers and evidence are always audit-ready.
Responsibilities
- Operate the compliance platform day-to-day, monitoring failing controls, chasing remediation owners, and keeping evidence green.
- Run the third-party lifecycle, including onboarding assessments, periodic reviews, evidence collection, and supplier directory upkeep.
- Coordinate the BCM cycle by collecting BIA inputs, organizing tests, and maintaining plans.
- Maintain registers and trackers, including risk register support and findings log.
- Support external audits by preparing evidence packs and managing request lists.
- Administer the policy review cycle, managing controlled documents, review dates, and approvals.
Requirements
- 2–4 years in IT/process audit, BCM, or GRC operations.
- Experience from a Big4/audit firm or in-house through a first ISO 27001/SOC 2/C5 certification.
- Understanding of what evidence an auditor accepts.
- Workpaper discipline with a high attention to detail.
- Experience running or supporting vendor assessments.
- Preference for scale-up or fintech environment experience over big-bank silo experience.
Skills
- GRC
- Third-party risk management
- Business continuity management (BCM)
- Control testing
- Audit evidence preparation
- Policy administration
- Risk registers
- Vendor assessments
- ISO 27001
- SOC 2
- C5
Location
- Berlin
Work Type
- Hybrid
Experience Level
- Mid-level
Benefits
- Deutschlandticket (public transport pass)
- Swapfiets membership
- Urban Sports Club membership
- Flexible working hours
- Hybrid setup
- Up to 4 weeks of workation
- Dog-friendly office
- Snacks
- Cold drinks
About the Company
- Nelly is building the AI-Driven Financial Operating System for European healthcare, solving major challenges for patients and practices.
- The company's all-in-one platform transforms administrative processes into intelligent, automated workflows.
- Nelly has secured over €50 million in Series B funding from world-class investors.
- The company culture emphasizes Talent Density, moving fast, continuous growth, and the daily use of AI.
- Employees are given trust and ownership, with an expectation to speak up.
Equal Opportunity
- Applications are welcomed from people of all genders and backgrounds, regardless of origin or age.
- Candidates are encouraged to apply even if their CV does not match the requirements 100%.