IT Process

vor 1 Woche

Frankfurt RhineMain Metropolitan Area, Deutschland MAM Gruppe Vollzeit

IT Process & Compliance Specialist

Location: Frankfurt

Our client is seeking an IT Process & Compliance Specialist to strengthen process integrity, ensure regulatory alignment, and support audit readiness across IT systems. In this role, you will design, document, and optimise infrastructure procedures to meet internal security standards and external compliance requirements.

Key Responsibilities:

  • Develop, document, and refine infrastructure processes to ensure consistency and compliance.
  • Conduct gap analyses and implement controls aligned with frameworks such as ISO 27001 and GDPR.
  • Automate compliance checks, integrate tools into CI/CD pipelines, and streamline remediation activities.
  • Oversee access management, encryption, and data protection mechanisms.
  • Prepare and support internal and external IT audits.
  • Monitor systems for compliance deviations and coordinate mitigation efforts.
  • Collaborate with security, risk, and infrastructure teams to align policies and standards.
  • Manage third-party providers and contribute to risk and security governance decisions.

Your Profile:

  • Degree in Computer Science, Engineering, or equivalent experience.
  • 3+ years in compliance or infrastructure roles within regulated environments.
  • Proven experience supporting IT audits and defining operational processes.
  • Strong knowledge of IT and cloud compliance frameworks (ITIL, COBIT, ISO 27000, AWS Well-Architected, Azure Security Benchmark).
  • Familiarity with network security, firewalls, VPNs, and load balancers.
  • Hands-on experience with monitoring, logging, and vulnerability scanning tools (e.g., Nessus, Qualys, SIEM).
  • Proficiency in scripting (Python, Bash, PowerShell) to automate compliance tasks.

What We Offer:

  • A collaborative, expert-driven environment focused on infrastructure excellence.
  • Exposure to modern technologies and ongoing professional development opportunities.
  • A culture that values innovation, accountability, and continuous improvement.

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