Senior Analyst, Cyber Risk & Compliance (f/m/d)

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    "ExternalDescriptionStr": "<p><span lang=\"EN-US\">We are seeking a <strong>Senior Analyst, Cyber Risk &amp; Compliance (f/m/d)</strong> in Frankfurt is responsible for executing core cyber &amp; IT risk management activities that support the organization’s overall security, compliance, and resilience objectives. This role is primarily focused on performing cyber and IT security risk assessments, evaluating the design and effectiveness of security controls, maintaining the enterprise cyber risk register, and producing risk posture reporting for leadership and key stakeholders.&nbsp;</span></p><p><span lang=\"EN-US\">The ideal candidate is a strong execution-oriented practitioner with hands-on experience in risk identification, control assessment, risk analysis, GRC platform administration/use, and reporting, along with a solid understanding of the NIST Cybersecurity Framework (CSF) and NIST Risk Management Framework (RMF).&nbsp;</span></p><p>&nbsp;</p><p><span lang=\"EN-US\"><strong>Your role</strong></span></p><ul style=\"list-style-type: disc;\"><li><span lang=\"EN-US\">Conduct cybersecurity and IT risk assessments across systems, applications, infrastructure, business processes, and third parties, as applicable.&nbsp;</span></li><li><span lang=\"EN-US\">Use ServiceNow IRM or similar GRC tools to manage risk workflows, control records, issues, exceptions, and reporting.&nbsp;</span></li><li><span lang=\"EN-US\">Perform control assessments to evaluate control design, implementation, and operating effectiveness.&nbsp;</span></li><li><span lang=\"EN-US\">Identify and document threats, vulnerabilities, control gaps, business impacts, and residual risks.&nbsp;</span></li><li><span lang=\"EN-US\">Maintain the cyber risk register, including risk scoring, ownership, treatment plans, and remediation status.&nbsp;</span></li><li><span lang=\"EN-US\">Track and follow up on risk remediation and corrective action plans with control owners and stakeholders.&nbsp;</span></li><li><span lang=\"EN-US\">Prepare risk posture dashboards, reports, KRIs, and summaries for leadership and governance forums.&nbsp;</span></li><li><span lang=\"EN-US\">Support alignment with applicable regulatory and framework requirements, including NIST, NIS2, DORA, ISO 27001/27005, and PCI DSS.&nbsp;</span></li><li><span lang=\"EN-US\">Partner with cybersecurity, IT, compliance, audit, legal, and business teams to gather evidence, validate findings, and support remediation efforts.</span></li><li><span lang=\"EN-US\">Contribute to audit, compliance, and regulatory readiness activities by maintaining clear and accurate risk and control documentation.&nbsp;</span></li><li><span lang=\"EN-US\">Analyze risk trends and recurring control issues to support continuous improvement of the risk management program.&nbsp;</span></li><li><span lang=\"EN-US\">Assist in strengthening and standardizing risk assessment methodologies, templates, and reporting processes.&nbsp;</span></li></ul><p><span lang=\"EN-US\">&nbsp;</span></p><p><span lang=\"EN-US\"><strong>Qualifications</strong></span><span>&nbsp;</span></p><ul style=\"list-style-type: disc;\"><li><span lang=\"EN-US\">4-7+ years of experience in cybersecurity, IT risk, information security, audit, or compliance.&nbsp;</span></li><li><span lang=\"EN-US\">Hands-on experience with risk assessments, control assessments, risk registers, and risk/reporting processes.&nbsp;</span></li><li><span lang=\"EN-US\">Strong knowledge of NIST CSF and NIST RMF, with familiarity in NIS2, DORA, ISO 27001/27005, PCI DSS, and related frameworks.&nbsp;</span></li><li><span lang=\"EN-US\">Hands-on experience with ServiceNow IRM / GRC platforms is a must.&nbsp;</span></li><li><span lang=\"EN-US\">Strong analytical, documentation, communication, and stakeholder management skills.&nbsp;</span></li><li><span lang=\"EN-US\">Ability to translate technical findings into clear business risk language.&nbsp;</span></li><li><span lang=\"EN-US\">Bachelor’s degree in a related field; certifications such as&nbsp;CRISC, CISA, CISSP, or CISM are preferred.&nbsp;</span></li><li><span lang=\"EN-US\">Fluent English language knowledge</span> performance.</li></ul>",
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