IT Process & Compliance Specialist

IT Process & Compliance Specialist Location: Frankfurt - Hybrid A role that inspires you You will play a key role in ensuring process integrity, regulatory compliance, and audit readiness across IT systems for a leading international organisation. In this role, you will design, document, and optimise infrastructure procedures to meet internal security standards and external compliance requirements, helping the organisation operate securely and efficiently. This is an opportunity to work at the intersection of IT, compliance, and risk, collaborating with experts to strengthen operational resilience and governance. What you’ll be doing You will: • Develop, document, and refine IT infrastructure processes to ensure consistency and regulatory compliance. • Conduct gap analyses and implement controls aligned with frameworks such as ISO 27001 and GDPR. • Automate compliance checks, integrate tools into CI/CD pipelines, and streamline remediation activities. • Oversee access management, encryption, and data protection mechanisms. • Prepare and support internal and external IT audits. • Monitor systems for compliance deviations and coordinate mitigation efforts. • Collaborate with security, risk, and infrastructure teams to align policies and standards. • Manage third-party providers and contribute to risk and security governance decisions. Your work will directly support a secure, compliant, and well-governed IT environment, enabling smooth operations and regulatory alignment. What you bring You are an experienced IT professional with a strong compliance focus: • Degree in Computer Science, Engineering, or equivalent experience. • 3+ years of experience in compliance or infrastructure roles within regulated environments. • Proven experience supporting IT audits and defining operational processes. • Strong knowledge of IT and cloud compliance frameworks (ITIL, COBIT, ISO 27000, AWS Well-Architected, Azure Security Benchmark). • Familiarity with network security, firewalls, VPNs, and load balancers. • Hands-on experience with monitoring, logging, and vulnerability scanning tools (e.g., Nessus, Qualys, SIEM). • Proficiency in scripting (Python, Bash, PowerShell) to automate compliance tasks. What’s on offer • A collaborative, expert-driven environment focused on IT infrastructure excellence. • Exposure to modern technologies and ongoing professional development opportunities. • A culture that values innovation, accountability, and continuous improvement. About the opportunity This position is being managed exclusively by MAM Gruppe, a specialist recruitment partner connecting world-class professionals with leading organisations across Germany. All applications are handled with the strictest confidentiality.