GRC Analyst (f,x,m)

Nelly Solutions·Berlinmid

In short

→Analista GRC operativo en fintech de salud con enfoque en riesgo de terceros, continuidad y auditorías.
→Gestiona ciclos diarios de evidencia, controles, registros y pruebas de continuidad con herramientas digitales y AI.
→Destacado: Trabajas con IA todos los días en un entorno de crecimiento rápido, con gran autonomía y equipo de alto rendimiento.

Fluent English (spoken and written) required for team collaboration and documentation.

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What they ask for

✓2–4 años en auditoría IT, BCM o GRC operativo
✓Experiencia en evaluación de proveedores (third-party risk)
✓Conocimiento en certificaciones: ISO 27001, SOC 2, C5
✓Dominio del manejo de evidencia y archivos de auditoría
✓Capacidad para trabajar en entornos de crecimiento (scale-up/fintech)
✓Atención a detalles y disciplina en documentación

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GRC platformSOC 2ISO 27001C5DPAsSupplier DirectoryOutsourcing registerBIARisk registerFindings log

Who should you write to at Nelly Solutions?

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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. About Nelly 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. Why? Because Europe is facing a massive shortage of medical professionals. And if we don't rethink the way practices work, the system won't be able to keep up. With our Series B funding of over €50 million from world-class investors, we are turning our vision into reality. What sets us apart: We work with the best team, which is why we give everything together every day. We believe in Talent Density, because exceptional people make everyone around them better. At Nelly, we move fast and expect everyone to keep up. Stagnation isn’t an option, which is why we invest heavily in growth. AI isn't a nice-to-have at Nelly. We expect you to use it every day and give you everything you need to do so. You get trust and ownership and we expect you to speak up, even when it's uncomfortable. What we offer: Deutschlandticket (public transport pass covering all of Germany) or Swapfiets membership, so you get around the city fast Urban Sports Club membership, for sport and balance Flexible working hours and a hybrid setup Up to 4 weeks of workation A dog-friendly office with great vibes and a team that's fun to work with Snacks and a fridge full of cold drinks We welcome applications from people of all genders and backgrounds, regardless of origin or age. If you're convinced you're the right fit for this role - even if your CV doesn't match the requirements 100% - tell us why.

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