Merck & Co., Inc. is seeking a Senior IT Compliance Risk Analyst in Prague to enhance their IT Risk Management & Security team's capabilities. The ideal candidate should have extensive experience in IT risk and compliance, particularly in Identity & Access Management, along with strong analytical and communication skills
Job Summary
The role involves partnering with platform, security, and engineering teams to design and drive the implementation of agreed IT risk solutions.
Candidates will provide advisory input to ensure alignment with leadership decisions and enterprise standards while tracking remediation progress.
The company offers a competitive salary, hybrid working model, and extensive benefits including 5 weeks annual leave and tax-free cafeteria options.
Matching Summary
Match Score: 85
Merck & Co., Inc. is seeking a Senior IT Compliance Risk Analyst in Prague to enhance their IT Risk Management & Security team's capabilities. The ideal candidate should have extensive experience in IT risk and compliance, particularly in Identity & Access Management, along with strong analytical and communication skills.
Salary
Competitive salary & incentive pay; Benefits: Pension, health insurance, 5 weeks leave, 12 weeks parental contribution; Not specified
Skills & Requirements
Must-have
6-8 years IT risk and compliance experience
Strong hands-on knowledge of IAM concepts
Experience evaluating access governance processes
Understanding of SOX ITGC and NIST frameworks
Ability to translate technical findings into risk insights
Nice-to-have
CISA, CISSP, CISM, or CIA certifications
Cloud-native IAM governance controls experience
Basic SQL or Python for data analysis
Experience with Power BI, Tableau, or Spotfire
Exposure to Privileged Access Management solutions
Key Requirements
Bachelor's Degree in IT, Cybersecurity, or Information Systems