Senior Analyst, Cyber Risk & Compliance (f/m/d)
Tasks
- Align risk management with regulatory and framework requirements
- Analyze risk trends and control issues
- Conduct cybersecurity and IT risk assessments
- Identify threats vulnerabilities and control gaps
- Maintain enterprise cyber risk register
- Perform security control assessments
- Prepare risk posture reports dashboards and KRIs
- Standardize risk assessment methodologies and reporting
- Support audit and regulatory readiness
- Track risk remediation corrective actions
- Use ServiceNow IRM to manage risk workflows
Perks/Benefits
- N/A
Skills/Tech-stack
Audit Readiness | Control Assessment | Control Design | Control Effectiveness Assessment | Control design assessment | Control effectiveness | Cybersecurity | Cybersecurity Framework | DORA | Design assessment | GRC | ISO 27001 | ISO 27005 | IT Risk | IT Risk Management | Information security | KRIs | Management Framework | NIS2 | NIST Cybersecurity | NIST Cybersecurity Framework | NIST Risk Management Framework | NIST risk management | PCI DSS | Risk Assessment | Risk Management | Risk Management Framework | Risk Reporting | Risk register | Risk scoring | Security Control | Security Control Assessment | ServiceNow IRM
Education
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