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Digital Realty Global
Senior Analyst, Cyber Risk & Compliance (fmd)Digital Realty Global • Frankfurt am Main, Hessen, Germany
Senior Analyst, Cyber Risk & Compliance (fmd)

Senior Analyst, Cyber Risk & Compliance (fmd)

Digital Realty Global • Frankfurt am Main, Hessen, Germany
Vor 24 Tagen
Stellenbeschreibung
Description

We are seeking a Senior Analyst Cyber Risk & Compliance (f/m/d) in Frankfurt is responsible for executing core cyber & IT risk management activities that support the organizations 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.

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).

Your role

  • Conduct cybersecurity and IT risk assessments across systems applications infrastructure business processes and third parties as applicable.
  • Use ServiceNow IRM or similar GRC tools to manage risk workflows control records issues exceptions and reporting.
  • Perform control assessments to evaluate control design implementation and operating effectiveness.
  • Identify and document threats vulnerabilities control gaps business impacts and residual risks.
  • Maintain the cyber risk register including risk scoring ownership treatment plans and remediation status.
  • Track and follow up on risk remediation and corrective action plans with control owners and stakeholders.
  • Prepare risk posture dashboards reports KRIs and summaries for leadership and governance forums.
  • Support alignment with applicable regulatory and framework requirements including NIST NIS2 DORA ISO 27001/27005 and PCI DSS.
  • Partner with cybersecurity IT compliance audit legal and business teams to gather evidence validate findings and support remediation efforts.
  • Contribute to audit compliance and regulatory readiness activities by maintaining clear and accurate risk and control documentation.
  • Analyze risk trends and recurring control issues to support continuous improvement of the risk management program.
  • Assist in strengthening and standardizing risk assessment methodologies templates and reporting processes.

Qualifications

  • 4-7 years of experience in cybersecurity IT risk information security audit or compliance.
  • Hands-on experience with risk assessments control assessments risk registers and risk/reporting processes.
  • Strong knowledge of NIST CSF and NIST RMF with familiarity in NIS2 DORA ISO 27001/27005 PCI DSS and related frameworks.
  • Hands-on experience with ServiceNow IRM / GRC platforms is a must.
  • Strong analytical documentation communication and stakeholder management skills.
  • Ability to translate technical findings into clear business risk language.
  • Bachelors degree in a related field; certifications such asCRISC CISA CISSP or CISM are preferred.
  • Fluent English language knowledge and good German language needed.



Required Experience:

Senior IC


Employment Type : Full-Time
Experience: years
Vacancy: 1
Jobalert für diese Suche erstellen

Senior Analyst, Cyber Risk & Compliance (fmd) • Frankfurt am Main, Hessen, Germany

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