Technical ISMS & Compliance Manager (m/f/d)

About Nexis

The NEXIS Platform is a leading Identity Visibility and Intelligence Platform (IVIP) that creates a unified view across IGA, PAM, and IAM systems – for human and non-human identities as well as AI agents. It enables AI-powered analysis, real-time risk assessments, and automated remediation of security risks across the entire identity landscape.

Your Responsibilities

We are strategically expanding our management systems around ISO 27001, TISAX, and SOC 2, sustainably anchoring auditable structures within the company. In this role, you will take central responsibility for certification and evidence matters, working closely with relevant stakeholders.

Your responsibilities at a glance

• You will further develop our ISMS according to ISO 27001 and coordinate other standards such as TISAX, SOC 2, and ISO 9001.

• You will plan and support internal and external audits, including preparation and follow-up.

• You will translate requirements into concrete measures and manage their implementation, deadlines, and evidence.

• You will ensure up-to-date and auditable documentation of policies, processes, and controls.

• You will work closely with management and specialist departments, as well as external auditors.

Your Profile

• Relevant professional experience in Information Security Management, IT Audit, IT Compliance, or certification environment

• Sound knowledge of ISO 27001 and practical experience in establishing, operating, or further developing an ISMS; experience with TISAX, SOC 2, or other standards is desirable

• Good technical understanding and the ability to systematically translate requirements into practice

• Independent, meticulous, and reliable way of working

• Very good German and good English skills

Your Benefits

• Coffee, Snacks & Drinks

• Givve Card

• Job Bike Leasing

• Company Pension Scheme

• Further Training

• NEXIS Retreat

• Pretzel Wednesday

• Smartphone with Contract

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