Matproof

Compliance

• Advise clients on governance, risk, and compliance requirements across DORA, ISO 27001, SOC 2, NIS2, and GDPR
• Conduct gap analyses and maturity assessments for clients onboarding to the Matproof platform
• Guide clients through implementation of compliance controls and evidence collection workflows
• Support clients in preparing for external audits and regulatory inspections, including BaFin
• Collaborate with the product team to translate client compliance needs into platform improvements
• Develop and maintain GRC documentation, policies, and procedures on behalf of clients
• Monitor regulatory developments across DORA, NIS2, GDPR, and related EU frameworks and communicate updates to clients
• Deliver training and workshops on GRC best practices to client teams

GRC Consultant