39med is seeking a Senior IT Compliance Risk Analyst to join their dynamic IT Risk Management & Security team in Prague. The ideal candidate will have extensive experience in IT risk and compliance, particularly in Identity & Access Management, and will play a crucial role in providing insights to leadership
Job Summary
Join a dynamic team of technology and risk professionals dedicated to strengthening our digital environment.
Analyze and prioritize IT risks, discover business reporting needs, and develop analytics and reporting solutions.
The company offers a hybrid working model, competitive salary, and a comprehensive benefits package including ample leave and tax-free benefits.
Matching Summary
Match Score: 85
39med is seeking a Senior IT Compliance Risk Analyst to join their dynamic IT Risk Management & Security team in Prague. The ideal candidate will have extensive experience in IT risk and compliance, particularly in Identity & Access Management, and will play a crucial role in providing insights to leadership.
Skills & Requirements
Must-have
IT risk and compliance experience
Identity & Access Management (IAM) concepts
IT security and compliance frameworks
Translate technical findings into actionable insights
Excellent communication skills
Nice-to-have
Data driven insights for leadership
Cloud-native IAM governance controls
SQL or Python for data analysis
Key Requirements
6-8 years of IT risk and compliance / IT audit experience
Bachelor’s Degree (preferably in Information Technology, Cybersecurity, or Information Systems)
Strong hands-on knowledge of Identity & Access Management (IAM)
Experience evaluating or auditing access governance processes
Understanding of IT security and compliance frameworks (e.g., SOX ITGC, NIST)
Certifications such as CISA, CISSP, CISM, CIA (Preferred)