Digital Security and Compliance Analyst

As a Digital Security and Compliance Analyst, you will support Digital Security and Compliance activities, including risk assessment, compliance monitoring, audit support, security reviews and awareness initiatives.

You will work with cross-functional teams to help identify risks, document findings, follow up on remediation actions and promote security best practices.

KEY ACCOUNTABILITIES

1. Compliance with Security policies/standards

• Support compliance with security policies and standards.

• Help document gaps, exceptions and remediation actions.

• Contribute to compliance with ISO 27001, GDPR, DORA and EU AI Act.

2. Risk Assessment

• Support risk assessments and vulnerability identification.

• Document risks, controls and mitigation actions.

• Follow up on remediation with stakeholders.

3. Technology/Security Review

• Assist in reviewing digital solutions, cloud environments and technical requests.

• Document findings and recommendations.

• Escalate complex or high-risk topics.

4. Audit support

• Support internal and external audits.

• Collect evidence and security documentation.

• Track findings and remediation actions.

5. Compliance Monitoring & Reporting

• Support compliance monitoring activities.

• Help prepare reports, dashboards and status updates.

• Maintain compliance documentation.

6. Client Inquiry and Compliance Management

• Support responses to RFPs, RFIs and due diligence requests.

• Gather required information from internal teams.

• Escalate complex client requests.

7. Training & Awareness Programs

• Support awareness materials and campaigns.

• Promote security and compliance best practices.

8. Knowledge Management

• Help maintain security policies, procedures and templates.

• Support documentation updates and process improvements.