The Role
The IT Compliance Control Analyst ensures compliance with IT security controls, monitors remediation of non-compliant systems, advises teams, and reports to management on compliance metrics.
Summary Generated by Built In
Founded in 1999 in Vienna, the Qualysoft Group is a manufacturer-independent IT consulting and services company, which successfully provides support for its international customers with the aim of boosting their competitiveness and economic efficiency through innovative IT solutions.
Its focus is on financial services providers, telecommunications companies, the automotive industry and energy service providers. Over 400 employees in 6 subsidiaries work together to ensure state of the art solutions for our clients.
We are looking for new colleagues in Qualysoft teams for diverse projects providing continuous learning opportunities. Our common goal is to provide honesty, development and a stable background while getting to know the latest technologies. We are waiting for your application for the position below!
The IT Compliance Control Analyst plays a critical role in ensuring that the firm’s IT infrastructure—both cloud-based and on-premises—operates in alignment with established IT security controls. This position is responsible for monitoring, coordinating, and tracking the remediation of non-compliant systems, as well as advising development teams on corrective actions. Additionally, the analyst will prepare and deliver compliance and performance reports to senior management, providing visibility into the overall health of the IT environment.
Responsibilities:
- Monitor, track, and coordinate remediation of services/systems that do not meet firm-wide IT security standards.
- Provide guidance and recommendations to development and operations teams for bringing systems into compliance.
- Report on compliance metrics and key performance indicators (KPIs) to senior management.
- Collaborate with cross-functional teams to identify gaps, propose solutions, and implement best practices in compliance and security.
- Support the governance of both cloud (AWS/Azure) and on-premises environments.
- Maintain documentation of compliance status and remediation activities.
- Assist in continuous improvement of compliance frameworks and processes.
Requirements:
- Bachelor’s Degree in Computer Science, Information Security, or a related field (or equivalent work experience).
- Strong knowledge and understanding of system security processes and frameworks.
- Solid understanding of cloud computing environments such as AWS and Azure.
- Strong attention to detail and organizational skills.
- Ability to work independently and consistently manage workload to meet deadlines.
- Excellent verbal and written communication skills with strong interpersonal abilities.
- Working knowledge of Jira, Archer, and AWS Prisma is a plus.
- Understanding of development best practices is an advantage.
Why we think you will love working here:
With us you count as a person, our doors are always open.
We live the Qualysoft Team Spirit and stand for transparency!
Fresh wind and new ideas are welcome, because standstill is a foreign word at Qualysoft.
Top Skills
Archer
AWS
Aws Prisma
Azure
JIRA
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The Company
What We Do
With 25 years of experience serving more than 250 international clients, we are a one-stop shop for IT services and digitizing business needs. Powered by more than 500 specialists in Central and Eastern Europe, we have the expertise to close the gap between technology and your business growth
