Risk Compliance Analyst (m/f/d)

You will be part of an international, experienced and interdisciplinary team with great colleagues. Technology plays an increasingly important role for our globally deployed ships in order to offer our guests an unforgettable vacation on board AIDA.

Therefore we are continuously expanding our expertise through the use of state-of-the-art applications and systems, practical training and qualified employees.

Become part of our team!

We are currently recruiting at our company headquarters in Rostock.

Your chartered goal

• Ensuring compliance of applications and processes as well as implementation of relevant compliance requirements (e.g., Sarbanes-Oxley, PCI)
• Management and support of group-wide information security programs, including data protection and risk management
• Close coordination with internal and external GRC teams and support during internal and external audits
• Participation in the PCI compliance program and DLP program using Microsoft Purview
• Analysis of penetration test results and evaluation of security findings from tools such as SNYK, NoName, Akamai, etc.

Your previous ports of call

• Degree in business informatics, computer science, or a comparable field of study, or equivalent qualification
• Knowledge in IT security and cyber security frameworks & standards (NIST, Cobit, ISO 27001)
• Possession of a recognized security certification (such as CISA, CISM, ISO 27001) is desirable
• Familiarity with regulatory and compliance requirements, including Sarbanes-Oxley (SOX), PCI, and GDPR
• Experience with Microsoft Purview
• Excellent German and English language skills as well as confident use of MS Office 365
• Business-oriented thinking and action, strong teamwork and communication skills