Overview
This role is part of the Governance, Risk & Compliance (GRC) function within Mozilla's Security team. The Security team supports Product, Enterprise, and GRC functions across the organization, aligned with the mission to build a safe and secure internet.
Key Responsibilities
- Maintain and mature the Information Security Management System (ISMS), including the Statement of Applicability (SoA), risk treatment plans, and Management Review Meeting (MRM) processes.
- Support ISO 27001 and SOC 2 Type 2 audit execution—determining scope, preparing evidence, participating in auditor interviews, and resolving auditor findings.
- Contribute to audit-specific narrative documentation, ensuring accuracy regarding the organization’s control environment.
- Track gaps and remediation efforts from readiness assessments and audits.
- Lead the policy program to drive policy creation, revision, and cross-functional review cycles.
- Support compliance scaling as additional products pursue readiness assessments and certification.
- Support internal audit functions to meet internal audit requirements.
- Partner closely with various teams to gather evidence and translate compliance requirements into adoptable practices.
- Advise Security leadership on audit risk and compliance program strategy.
Requirements
- 5 years of experience in information security, GRC, or compliance roles.
- Familiarity with ISO 27001 and SOC 2 Trust Services Criteria with audit involvement.
- Comfort operating across various ISMS functions.
- Experience writing and revising security policies with cross-functional collaboration.
- Ability to track compliance gaps and remediation plans.
- Excellent cross-functional collaboration skills.
- Strong written and verbal communication skills.
- Relevant industry certifications (e.g., CISA, CISSP, ISO 27001 Lead Auditor) are advantageous.
Benefits
- Generous performance-based bonus plans.
- Rich medical, dental, and vision coverage.
- Generous retirement contributions with immediate vesting.
- Quarterly wellness days for all employees.
- Country-specific holidays plus a day off for your birthday.
- Home office stipend and annual professional development budget.
- Paid parental leave and employee referral bonus program.
Location
Remote within Germany.
How to Apply
Interested candidates should apply via Mozilla's career portal.
Deadline
No specific deadline mentioned.