20 beste Stellen als process analyst in frankfurt am main, he – aktuell auf Personalsuche

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FIS Global —Frankfurt am Main
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- Englisch
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Martec —Offenbach
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Société Générale —Frankfurt am Main
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WallStreetDocs —Frankfurt am Main
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Emma – The Sleep Company —Frankfurt am Main
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The European Central Bank —Frankfurt am Main
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Senior Manager - Change Management
Kuoni Tumlare —Frankfurt am Main
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Alvarez and Marsal —Frankfurt am Main
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SoliDat —Rödermark
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Senior Analyst, Cyber Risk & Compliance (f/m/d)

Digital Realty -
Frankfurt am Main

Jetzt bewerben

Details zur Stelle

Vollzeit

Qualifikationen

PCI
CISSP
Englisch
Informationssicherheit
Bachelor
ServiceNow
Erfahrung in der IT
Cyber Security
Wirtschaft
CRISC
Deutsch

Vollständige Stellenbeschreibung

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 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.

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.

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.
Bachelor’s degree in a related field; certifications such as CRISC, CISA, CISSP, or CISM are preferred.
Fluent English language knowledge and good German language needed.

Jetzt bewerben

Erweiterte Suche

process analyst Jobs in frankfurt am main, he

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

Senior Financial Analyst (m/f/d) - Cash and Financial Risk Management

Operations Analyst

V.I.E - Operations Finance Analyst M/F

Global (Senior) Business Analyst & Admin (m/f/d) - Salesforce (Customer Service)

Senior Financial Analyst (m/f/d) - Cash and Financial Risk Management

Commercial Banking, Full time Associate - FRANKFURT MAIN

EMEA Payroll Analyst (Location: Kelsterbach, Germany)

Senior System Support Analyst (m/w/d)

Transaction Services - Analyst

Compliance, Regional Country Compliance, Analyst / Associate, Frankfurt

Data Analytics & Management - Vice President (f/m/d)

MARKET ANALYST (M/F/D) FULL TIME

Credit Analyst (m/f/d)

Service Analyst

Senior Data Analyst - Finance

Research Analysts DGS MOE/FINS

Senior Manager - Change Management

Analyst (m/f/d), Valuation Services

Business Analyst (m/f/d) – Industry 4.0

Ich möchte aktuelle Job-E-Mails für Stellen als process analyst in frankfurt am main, he erhalten

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