GRC Analyst (f,x,m)

We’re on the lookout for an ambitious Government, Risk and Compliance Analyst to join our Risk Team at our office in Berlin. Join us in building the largest AI enabled fintech for healthcare!

What to expect in the role as GRC Analyst:

You will run the operational engine of Nelly's GRC: own the end-to-end cycles of third party risk, business continuity, control-testing and audit-evidence, so that our registers and evidence are audit-ready every day of the year.

We are building the AI-Driven Financial Operating System for European healthcare, solving the biggest challenges for patients and practices. We create what no bank or software platform can handle. Our all-in-one platform transforms chaotic administrative processes into intelligent, automated workflows, from patient care to billing to next-generation payments. Because we truly believe: healthcare should be less about paperwork and more about people.

• Operate the compliance platform day-to-day: monitor failing controls, chase remediation owners, keep evidence green

• Run the third-party lifecycle: onboarding assessments, periodic reviews, evidence collection (SOC 2/ISO/C5 reports, DPAs), Supplier Directory and outsourcing register upkeep

• Coordinate the BCM cycle: collect BIA inputs from process owners, organize tests/exercises, maintain plans

• Maintain registers and trackers (risk register support, findings log)

• Support external audits (C5, ISO, bank partners): prepare evidence packs, manage request lists

• Administer the policy review cycle (controlled documents, review dates, approvals)

• 2–4 years in IT/process audit, BCM or GRC operations (Big4/audit firm, or in-house through a first ISO 27001/SOC 2/C5 certification)

• you know what evidence an auditor accepts

• workpaper discipline with a big attention to detail

• you have run or supported vendor assessments

• scale-up or fintech environment strongly preferred over big-bank silo experience

• First call with you TA Partner 30' online

• Second call with your Hiring manager 60' online

• Technical Interview on site with your future manager and a team member