Governance Risk & Compliance Analyst

🕒 May 13

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XTEL

WebsiteLinkedInAll Job Openings

201 - 500 employees

Founded 2015

☁️ SaaS

🤖 Artificial Intelligence

🤝 B2B

SaaS • Artificial Intelligence • B2B

XTEL is a leading global SaaS enterprise software provider specializing in AI-first revenue management solutions for consumer packaged goods (FMCG/CPG) companies. The company offers a cloud-native platform covering augmented AI data management, trade promotion management, advanced analytics, assortment, and retail execution, serving 400+ global brands and managing over €100 billion in annual trade spend. Founded in 2015 and backed by Bain Capital, XTEL focuses on AI-enabled automation and enterprise-scale deployments, partnering with Microsoft/Copilot to accelerate product innovation and global expansion.

📋 Description

• Support the ongoing operation and improvement of XTEL’s ISMS. • Draft, review, and maintain security & compliance policies, standards, and procedures. • Manage internal and external audits (ISO 27001, SOC 2). • Help monitor compliance obligations across frameworks. • Assist with risk assessments and treatment plans. • Contribute to our Third Party Risk Management (TPRM) efforts. • Assist with client security questionnaires, RFPs, and due diligence requests. • Support ESG initiatives by collecting, analyzing, and reporting on sustainability metrics. • Assist in responding to customer RFPs and inquiries related to ESG. • Collaborate with stakeholders across IT, Product, Engineering, HR, etc. to implement security controls. • Continuously look for ways to automate, streamline, and modernize how we manage compliance and security operations. • Contribute to incident response and BCP/DRP planning and testing.

🎯 Requirements

• 2-5 years of experience in security, compliance, or risk management roles, particularly in cloud based SaaS environments • Hands on experience with ISO 27001 and SOC 2, and preferably have experience directly managing these types of audits • Comfortable working on multiple concurrent projects • Think of GRC as more than just documentation and spreadsheets • Supported or managed ISMS operations and understand what makes policies and procedures useful • Participated in or supported risk assessments • Organized, self-directed, and thrive in environments where you can take ownership. • Nice to have: Experience using GRC platforms such as Drata, Vanta, Secureframe, etc. • Experience within Microsoft 365 and Azure environments • Experience with automation, low-code tools, or scripting to improve workflows and documentation processes.

🏖️ Benefits

• Hybrid or full remote working set-up (Technology center in Casalecchio di Reno, Bologna, Italy) • Flexible working hours • Competitive Salary Package and Bonus scheme • A challenging role in a fast-growing AI-driven company • A diverse and international team with strong ownership and a can-do mentality. • Opportunities to contribute meaningfully to the organization’s growth and development.