About Company
Navigating the intricate landscape of digital regulations requires sharp minds and a commitment to integrity. At Career.zycto, we empower our clients to achieve robust IT governance and compliance, ensuring their operations are secure, ethical, and fully aligned with global standards. We’re a dynamic consulting firm deeply embedded in the financial and technological sectors, known for our precision and proactive strategies. Join a team where your expertise in IT compliance isn’t just valued, it’s foundational to our mission. For an IT Compliance Analyst, Career.zycto offers a stimulating environment to tackle complex challenges, shape best practices, and significantly impact organizational resilience. We champion continuous learning and professional growth, providing the perfect platform to advance your career.
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Job Description
Career.zycto is on the lookout for a diligent and highly analytical IT Compliance Analyst to join our esteemed team in Höchst, Frankfurt am Main. In an era where digital security and regulatory adherence are paramount, your role will be instrumental in safeguarding our clients’ information assets and ensuring their operational frameworks meet stringent national and international compliance standards. This isn’t just about ticking boxes; it’s about proactively identifying risks, implementing robust controls, and fostering a culture of compliance across complex IT environments.
As an IT Compliance Analyst, you will be at the forefront of evaluating, developing, and maintaining IT compliance programs that align with frameworks such as GDPR, ISO 27001, BSI IT-Grundschutz, and industry-specific regulations relevant to financial services and other regulated sectors. You will conduct comprehensive IT risk assessments, manage internal and external audits from planning through to execution and follow-up, and provide expert guidance on remediation strategies. Your ability to translate complex technical requirements into clear, actionable compliance measures, and articulate their business impact, will be crucial for our clients’ success. This role demands a keen eye for detail, exceptional problem-solving skills, and the capacity to communicate effectively with both technical teams and senior stakeholders, bridging the gap between technical operations and executive strategy.
We are seeking a professional who thrives in a fast-paced environment and is passionate about staying ahead of evolving regulatory landscapes and cybersecurity threats. You will have the opportunity to work on diverse projects, collaborating with cross-functional teams across various client organizations to drive continuous improvement in their IT governance and security posture. Your contributions will directly enhance their resilience against cyber threats and ensure they remain compliant in an ever-changing digital world. If you are a proactive individual with a solid understanding of IT systems, data protection principles, and a steadfast commitment to maintaining the highest levels of integrity and compliance, we invite you to contribute your expertise to Career.zycto. This is a chance to truly make an impact, ensuring our clients not only meet their legal obligations but also build trust and resilience in their digital operations and reputation.
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Key Responsibilities
- Develop, implement, and maintain IT compliance programs and policies in alignment with industry standards (e.g., ISO 27001, NIST) and regulatory requirements (e.g., GDPR, BaFin, BSI IT-Grundschutz).
- Conduct regular IT risk assessments and compliance audits to identify vulnerabilities, control deficiencies, and areas of non-compliance.
- Manage internal and external audit processes, coordinating evidence collection, facilitating auditor requests, and tracking remediation efforts.
- Provide expert guidance and recommendations to IT and business teams on compliance best practices, control implementation, and risk mitigation strategies.
- Monitor changes in regulatory landscapes and industry standards, assessing their impact on existing IT systems and processes, and recommending necessary adjustments.
- Develop and deliver compliance awareness training programs to foster a culture of security and data protection within client organizations.
- Prepare detailed reports on compliance status, audit findings, and risk posture for management and stakeholders.
Required Skills
- Strong understanding of IT security principles, risk management frameworks, and data protection regulations (e.g., GDPR).
- Proven experience with IT compliance standards such as ISO 27001, BSI IT-Grundschutz, or similar regulatory frameworks.
- Excellent analytical skills with a keen attention to detail for identifying compliance gaps and evaluating controls.
- Strong communication and interpersonal skills, capable of explaining complex compliance issues to diverse audiences.
- Ability to work independently and collaboratively in a fast-paced, dynamic environment.
- Proficiency in spoken and written German and English.
- Experience with GRC (Governance, Risk, and Compliance) tools.
Preferred Qualifications
- Bachelor's degree in Information Technology, Computer Science, Law, or a related field.
- Relevant certifications such as CISA, CRISC, CISM, or ISO 27001 Lead Auditor/Implementer.
- Experience in a consulting environment or within the financial services sector.
- Familiarity with cloud security and compliance aspects (e.g., AWS, Azure).
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Comprehensive health and wellness benefits package.
- Opportunities for continuous professional development and certification support.
- Dynamic and collaborative work environment in a modern office.
- Flexible working arrangements and work-life balance initiatives.
- Company pension scheme and employee assistance programs.
- Access to cutting-edge tools and technologies.
How to Apply
Interested candidates are encouraged to click on the link below to submit their resume and a cover letter detailing their relevant experience and qualifications for this role. We look forward to reviewing your application and exploring how your expertise can contribute to Career.zycto’s success.
