Cyber & IT Control Compliance Analyst

Digital Realty

Dublin

On-site

EUR 60,000 - 90,000

Full time

10 hours ago
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Job summary

Digital Realty is seeking an Analyst (f/m/d) in Cyber & IT Control Compliance to assess technology, cybersecurity, and IT controls for proper design and operating effectiveness.

You will validate control alignment with frameworks such as NIST CSF, NIS2, DORA, ISO 27001/27005 and PCI DSS, maintain evidence in ServiceNow IRM, and collaborate with IT, Compliance, and business teams to support audit readiness.

Qualifications

  • Bachelor’s degree in Cybersecurity, Computer Science, or related field.
  • 2-5+ years in cybersecurity, IT compliance, IT controls, information security, audit or risk.
  • Hands-on control assessments, control testing, compliance reviews or validation.
  • Understanding of NIST CSF, NIST RMF, EU regulation.
  • Familiarity with NIS2, DORA, ISO 27001/27005, PCI DSS and related requirements.
  • Experience with GRC platforms, preferably ServiceNow IRM, including records/workflows/reporting.
  • Strong analytical, documentation and evidence review skills; detail oriented.
  • Ability to communicate control gaps to technical and non-technical stakeholders.
  • Strong written/verbal communication; cross-functional collaboration.
  • Certs such as Security+, CISA, CRISC, CISM are a plus.

Responsibilities

  • Understand and apply NIST CSF, NIS2, DORA, ISO 27001/27005, PCI DSS.
  • Interpret and enforce policies, procedures, and standards.
  • Maintain control assessment records, evidence, findings, and remediation in ServiceNow IRM.
  • Partner with IT, Compliance and business teams to gather evidence.
  • Support audit readiness by maintaining documentation and evidence.
  • Assist with development and improvement of control templates and reporting.
  • Prepare control summaries, dashboards, and status reports for leadership.

Skills

Analytical skills
Documentation skills
Evidence review
Communication skills
Cross-functional collaboration
Regulatory knowledge
Control assessments
Auditing/testing experience
Clear gap reporting

Education

Bachelor’s degree in Cybersecurity, Computer Science, or a related field

Tools

ServiceNow IRM

Job description

Digital Realty is seeking an Analyst (f/m/d) in Cyber & IT Control Compliance to assess technology, cybersecurity, and IT controls for proper design and operating effectiveness.

You will validate control alignment with frameworks such as NIST CSF, NIS2, DORA, ISO 27001/27005 and PCI DSS, maintain evidence in ServiceNow IRM, and collaborate with IT, Compliance, and business teams to support audit readiness.

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