Governance Risk & Compliance Lead

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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

• Manage 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). • Monitor compliance obligations across frameworks including ISO 27001, SOC 2, SOC 1/ISAE 3402, GDPR, and NIS2. • Own risk assessments and treatment plans. • Manage our Third Party Risk Management (TPRM) efforts. • Assist with client security questionnaires, RFPs, and due diligence requests. • Support ESG initiatives. • Collaborate with stakeholders across IT, Product, Engineering, HR, etc. to implement security controls. • Contribute to incident response and BCP/DRP planning and testing.

🎯 Requirements

• 4+ years of experience in compliance or risk management roles, ideally in B2B SaaS environments. • Hands-on experience with ISO 27001 and SOC 2, and have experience directly managing these types of audits. • Comfortable working on multiple concurrent projects, and to an extent, wearing multiple hats. • Think of GRC as more than just documentation and spreadsheets. • Managed ISMS operations and understand what makes policies and procedures useful. • Managed risk assessments. • Advanced level of spoken and written English.

🏖️ Benefits

• Hybrid or full remote working set-up ;🏡 • 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.🚀