Compliance & Certifications Associate

🔥 11 minutes ago

Apply Now

Find Similar Remote Jobs

Set Up Email Alert For New Jobs

📊 Check your resume score for this job

Improve your chances of getting an interview by checking your resume score before you apply.

Upload Resume

Credibur

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2024

💼 Consulting

🛡️ Insurance

📦 Logistics

🔥 Funding within the last year

💰 $2.2M Pre seed on 2025-08

Consulting • Insurance • Logistics

Credibur is an operating platform for structured credit that helps non-bank lenders and their institutional capital providers manage debt facilities and portfolios in a structured, automated, and transparent way. The SaaS product automates drawdowns and capital calls, streamlines SPV setup and oversight, monitors borrower- and portfolio-level covenants in real time, provides backup servicing capabilities, and delivers portfolio analytics and reporting to reduce manual processes and improve lender visibility.

📋 Description

• Lead the internal side of Credibur’s ISO 27001 certification and future SOC 2 certification • Coordinate with external advisors and lead the internal certification plan • Collect and organise certification evidence and track deliverables to completion • Draft, maintain, and improve internal policies • Keep the governance framework up to date as the company grows • Manage outsourcing compliance and ensure regular reporting to bank partners is accurate and timely • Conduct vendor due diligence and maintain ongoing third-party risk checks • Organise and maintain contracts • Carry out first-pass contract reviews • Support legal counsel with day-to-day matters • Work closely with the founder and external advisors • Integrate legal and certification requirements into company operations and keep employees informed and involved

🎯 Requirements

• Around two to five years of experience in compliance, governance, risk, or audit • Experience from an advisory or audit firm, or in-house at a fintech or regulated business • Hands-on experience with at least one certification: ISO 27001, SOC 2, or comparable • Understanding of auditor expectations and effective evidence • Pragmatic, risk-based approach to compliance • Ability to coordinate across teams and keep deadlines on track • Structured and detail-oriented • Clear written German and English • Regulatory and bank-partner work is conducted in German • Familiarity with MaRisk or DORA is helpful • Degree in risk, compliance, or security management is nice to have • Familiarity with outsourcing regulation is nice to have • Exposure to lending, payments, or financial services is nice to have

🏖️ Benefits

• Flexible schedule and location • Remote within Germany; Berlin is not required • Full-time or part-time option • Competitive compensation based on experience and responsibility • VESOP participation • Real influence over compliance processes and tooling • No billable hours or audit-season crunch • Direct line to a management team experienced in compliance