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Security Assurance & Compliance Analyst (w/m/d)



IT, Legal
Berlin, Germany
Posted on Wednesday, June 19, 2024

We are Billie, the leading provider of Buy Now, Pay Later (BNPL) payment methods for businesses, offering B2B companies innovative digital payment services and modern checkout solutions. We are to create a new standard for business payments and have made it our mission to simplify the purchasing experience for all businesses making it a tool for growth. Our solutions are based on proprietary, machine-learning-supported risk models, fully digitized processes and a highly scalable tech platform. This makes us a deep-tech company building financial products, not the other way around. We love building simple and elegant solutions and we strive for automation and scalability.

About the role:

Reporting directly to our CISO, you will be our key player when it comes to fostering Billie's Information Security and helping us scale it to the next level. A strong focus of the role will be ensuring compliance with all info-sec initiatives with different stakeholders in Billie.

You will:

  • Perform and assist CISO in risk identification and risk assessment as well as work with control functions to monitor risk mitigation activities
  • Be a key member and a core part of our team and will be responsible for driving internal and external Security Compliance
  • Work with our OffSec team to prioritize detection and protection against known security issues to ensure business continuity
  • Develop, maintain and guide teams in implementing Billie’s ISMS
  • Support internal and external teams in due diligence activities to fulfill information security requirements
  • Perform internal security assessments to conform to & achieve security compliance goals
  • Promote and ensure continuous employee awareness of Information Security
  • Lead and/or support the implementation or enhancement of Information Security controls
  • Provide assistance and guidance to other teams regarding information security policies and procedures
  • Assist in Implementation of information security controls and access management strategies to protect sensitive data stored and transmitted within the cloud environment.
  • Supporting in mitigation of technical issues in audit findings
  • Perform security review of tools as part of the procurement process (TPRM)

Who we are looking for:

  • You have a Software Engineering/Computer Science background
  • You have a deep understanding of various Security Programs, standards, regulations and Risk Frameworks like ISO 27005, PCI DSS, ISO 27001, SOC 2, and DORA.
  • You had exposure to developing, maintaining and implementing an ISMS
  • You have experience with ISO27001 implementation & audits
  • You were able to work in the finance industry and with Industry-recognised certifications
  • You embrace and thrive working with internal and external stakeholders nationally and internationally
  • You like to take ownership and responsibility of internal and external security compliance and operations as well as ad-hoc security tasks
  • You have been able to work in an agile environment
  • You have exceptional written & verbal communication skills in English

What we offer:

  • Flexible work hours and trust in your ability to deliver, empowering you to take control of your work-life balance
  • Hybrid working approach enabling a good balance working from home and the office
  • One of the best Virtual Shares Incentive Programs in the market, so that everyone at Billie is invested in our success
  • Our “Catch a Ride with Billie” program, that enables discounted access to Berlin Public Transport (BVG)
  • A yearly development budget to broaden your skill set and horizons
  • Free German group classes
  • An English-speaking, multicultural team with more than 46 nationalities
  • Great office space at Checkpoint Charlie with free gym access, barista coffee, drinks and more

Billie offers you the opportunity to be a part of one of the fastest-growing Fintech startups in Europe following the mission to innovate to create new freedom for businesses of all sizes. Our combined decades of experience in B2B Financing and Payments in a market thirsty for innovation and change make this a fantastic possibility to get into the most dynamic space in tech.

Join an international team of talented, passionate people where drive and merit matter. We work in nimble, cross-functional teams with open communication lines across the company. You’ll be surrounded by smart people from a wide variety of backgrounds from which you can learn and that want to learn from you.

Are you ready to join Billie?

Billie is proud to be an equal-opportunity employer. We celebrate diversity and are committed to creating an inclusive environment in our workplace. By embracing talents and abilities of all kinds, we aim to boost motivation and team creativity. We do not discriminate on the basis of race, religion, national origin, age, marital status, gender, political views, beliefs, sexual orientation, color, disability status, or any other demographic factors.