About Company
Elevating standards in IT governance, Career.zycto is a dynamic force committed to connecting exceptional talent with pioneering opportunities across the tech landscape. We champion an environment where precision, ethical leadership, and continuous improvement are not just values, but the cornerstones of our success. For an IT Compliance Analyst, this means joining a team dedicated to understanding and navigating complex regulatory frameworks, ensuring robust data integrity, and safeguarding digital assets. We empower our professionals to make significant impacts, fostering growth and expertise in a collaborative setting.
Advertisement
Job Description
Career.zycto is seeking a dedicated and meticulous IT Compliance Analyst to join our team in Mannheim. In an increasingly complex regulatory landscape, your expertise will be crucial in ensuring our IT systems and operations adhere to all relevant national and international compliance standards, including GDPR, ISO 27001, and other industry-specific regulations. This pivotal role involves proactively identifying risks, implementing controls, and fostering a culture of compliance across the organization. You will work closely with various departments, including IT operations, legal, and risk management, to develop, maintain, and audit compliance programs. This is an exciting opportunity for an individual passionate about technology, security, and governance to contribute significantly to our operational integrity and strategic objectives. You will be instrumental in protecting our digital assets and reputation, driving continuous improvement in our compliance posture, and advising on best practices in IT security and regulatory adherence.
Key Responsibilities
- Develop, implement, and maintain IT compliance policies, procedures, and controls aligned with regulatory requirements (e.g., GDPR, ISO 27001, BaFin/MaRisk where applicable).
- Conduct regular IT compliance assessments and audits to identify gaps, risks, and areas for improvement.
- Monitor changes in regulatory landscapes and advise on the necessary adjustments to IT systems and processes.
- Collaborate with IT teams to ensure secure system configurations, data privacy measures, and incident response protocols are in place and effective.
- Prepare comprehensive reports on compliance status, audit findings, and risk mitigation strategies for management.
- Provide training and awareness programs to employees on IT compliance best practices and policies.
- Act as a point of contact for external auditors and regulatory bodies during compliance reviews.
- Support the evaluation and selection of new technologies for compliance risks and requirements.
Required Skills
- Bachelor's degree in Information Technology, Computer Science, Law, or a related field.
- Minimum of 3 years of experience in IT compliance, IT audit, or IT risk management.
- Strong understanding of IT regulatory frameworks such as GDPR, ISO 27001, BSI Grundschutz.
- Proven experience with IT control frameworks (e.g., COBIT, NIST).
- Excellent analytical skills with the ability to interpret complex regulations and apply them to IT environments.
- Proficiency in English and German, both written and verbal.
- Strong interpersonal and communication skills to collaborate effectively across departments.
Preferred Qualifications
- Relevant certifications such as CISA, CISM, CRISC, or CISSP.
- Experience with cloud compliance frameworks (e.g., AWS, Azure, GCP).
- Familiarity with project management methodologies and tools.
- Previous experience in a consulting or regulated industry environment.
Perks & Benefits
- Competitive salary and performance-based bonuses.
- Flexible working hours and work-life balance initiatives.
- Generous vacation policy and public transport subsidy.
- Opportunities for professional development and advanced certifications.
- Modern office environment with ergonomic workstations in Mannheim.
- Comprehensive health and wellness programs.
- Company pension scheme and employee assistance programs.
- Team events and a collaborative company culture.
How to Apply
Eager to make a tangible impact on IT compliance and security? We invite you to explore this opportunity further. To apply for this role, please click on the application link below. We look forward to reviewing your qualifications and learning how your expertise can contribute to our team.
Advertisement
