Job Description

What you will do

This role supports and improves the company’s information security and compliance program. You’ll manage Governance, Risk & Compliance (GRC) tools, automate compliance processes, and work with IT, Security, and Audit teams to strengthen controls and support audits.

How you will do it

GRC Tooling, Administration & Automation

• Manage and maintain GRC/compliance tools used for control monitoring, evidence collection, risk assessments, and issue tracking.

• Automate compliance workflows, integrate tools with systems like IAM and ticketing, and create dashboards and reports.

Controls, Compliance Frameworks & Audit Support

• Support security controls aligned with ISO 27001, SOC 2, PCI DSS, and IT General Controls.

• Translate audit and compliance requirements into tooling workflows and support audit evidence collection and traceability.

Cross-Functional Partnership

• Work with IT Compliance, Risk, Security, and Engineering teams to define controls and improve processes.

• Clearly communicate requirements and status to both technical and non‑technical stakeholders.

Operational Support & Documentation

• Handle daily administration of compliance tools, including access, configuration, and data quality.

• Troubleshoot tool issues and maintain documentation, configurations, and standard operating procedures (SOPs).

Data Quality & Evidence Management

• Define and enforce standards for compliance evidence (naming, retention, versioning).

• Ensure evidence is accurate, complete, and audit‑ready.

What we look for

Required

• Experience in IT Compliance, IT Audit, or Information Security.

• Understanding of IT controls, risk management, or compliance frameworks.

• Experience with supporting automation (e.g., workflow automation, scripting, integrations, or reporting).

• Familiarity with GRC or related tools (e.g., ServiceNow GRC, OneTrust, Jira, SIEM/SOAR, IAM platforms).

• Ability to turn compliance requirements into technical solutions.

Preferred

• Experience with AuditBoard (CrossComply) or similar GRC platforms for control management, evidence collection, and audit workflows.

• Exposure to SOX ITGC, SOC 1/2, or ISO 27001.

• Reporting and analytics skills (Power BI, Excel).

• Scripting or automation experience (Python, PowerShell, APIs).

• Relevant certifications (CISA, CISSP, CRISC, ISO 27001).

Our benefits

Besides working in an international environment, you will receive a regularly monthly bonus after your first six months, meal vouchers, a recreation allowance and retail discounts. Additionally, our flexible benefits program will allow you to customize benefits from a selection of 3500 products and service such as gym membership, medical cover, a multi-sports card plus many more.

Our onsite facilities at our Bratislava based office includes a canteen, nursery and coffee machines.

If you are relocating to Bratislava to join Johnson Controls, you will be eligible to receive a housing allowance to help you setup your new life in Slovakia.

The gross monthly salary for this position starts from 2,500 EUR per month, plus a monthly bonus that starts after your first 6 months. Please note this is a minimum salary and our compensation packages are based on your professional experience and qualifications.

Our culture

At Johnson Controls you’ll have the opportunity to work on some of the most exciting projects in today’s market. Our hardworking people empower us, and we believe in being part of a team that is open, collaborative, results-oriented, hardworking and above all fun.

We believe that diversity and inclusion matter and make a difference. By embracing the true value of diversity and inclusion, getting comfortable with having crucial conversations, and valuing different perspectives, we will be one of the most desirable places to work.

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