About Company
Join Career.zycto, a forward-thinking consultancy dedicated to empowering businesses with robust technology solutions and unwavering compliance. For an IT Compliance Analyst, our dynamic environment offers unparalleled opportunities to shape critical IT governance frameworks and ensure data integrity across diverse client portfolios. You’ll thrive collaborating with experts, driving impactful change, and upholding the highest standards of security. We value meticulous attention to detail and a proactive approach to risk, making us the ideal launchpad for your expertise in a rapidly evolving digital landscape. Come build a more secure future with us.
Job Description
Career.zycto is seeking a meticulous and proactive IT Compliance Analyst to join our team in Altstadt-Nord, Cologne. In an era where data security and regulatory adherence are paramount, your expertise will be crucial in safeguarding our internal operations and client data against an evolving threat landscape. This role offers a unique opportunity to contribute significantly to our IT governance, risk management, and compliance initiatives, ensuring we meet industry standards and regulatory requirements such as GDPR, ISO 27001, and BSI IT-Grundschutz. You will be instrumental in developing, implementing, and monitoring compliance controls, conducting assessments, and fostering a culture of security awareness across the organization. If you are passionate about maintaining robust IT environments and thrive on solving complex compliance challenges, we encourage you to apply and help us uphold the highest standards of digital trust and operational excellence.
Key Responsibilities
- Develop, implement, and maintain IT compliance policies, procedures, and controls in alignment with regulatory requirements (e.g., GDPR, ISO 27001, BSI IT-Grundschutz).
- Conduct regular IT compliance audits and assessments to identify gaps, risks, and areas for improvement, recommending and tracking remediation actions.
- Monitor and track compliance with internal policies and external regulations, reporting on adherence and remediation progress to stakeholders.
- Collaborate with IT, legal, and business teams to ensure that new systems, applications, and processes incorporate compliance by design from inception.
- Provide guidance and training to employees on IT compliance best practices, data protection principles, and corporate security policies.
- Assist in responding to external audits, customer inquiries, and regulatory investigations related to IT compliance and data privacy.
- Stay up-to-date with emerging IT risks, security threats, and changes in regulatory landscapes to proactively adapt and evolve compliance frameworks.
- Manage and maintain comprehensive documentation for all IT compliance activities, policies, audit trails, and risk assessments.
Required Skills
- Proven experience (minimum 4 years) as an IT Compliance Analyst or similar role.
- In-depth knowledge of IT compliance frameworks such as GDPR, ISO 27001, or BSI IT-Grundschutz.
- Strong understanding of IT security principles, risk management methodologies, and data protection best practices.
- Excellent analytical and problem-solving skills with meticulous attention to detail and a proactive approach.
- Ability to interpret complex regulatory requirements and translate them into actionable IT controls and policies.
- Proficiency in written and verbal communication in both English and German for effective stakeholder engagement.
- Bachelor's degree in Information Technology, Computer Science, Law, or a related technical field.
Preferred Qualifications
- Relevant professional certifications such as CISA, CISM, CRISC, or CISSP.
- Experience with GRC (Governance, Risk, and Compliance) platforms and tools.
- Familiarity with cloud security compliance standards (e.g., AWS, Azure, GCP security best practices).
- Experience working in a consulting environment or with diverse client portfolios.
- Master's degree in a relevant discipline.
Perks & Benefits
- Competitive salary and a comprehensive benefits package tailored to your needs.
- Significant opportunities for professional development, continuous learning, and industry certifications.
- A collaborative, innovative, and supportive work environment in the vibrant heart of Cologne.
- Flexible working hours and initiatives to promote a healthy work-life balance.
- Modern office facilities with excellent public transport links and amenities.
- Company-sponsored social events, team-building activities, and employee wellness programs.
- The chance to contribute to a company that values ethical practices, robust security, and technological excellence.
How to Apply
To apply for this exciting opportunity, please click on the application link below. We look forward to reviewing your qualifications and learning more about your experience.
