Cybersecurity Analyst - Audit

Cybersecurity Analyst – Audit

Luxembourg

Monday – Friday 8:00 am – 5:00 pm OR 9:00 am – 6:00 pm

Hybrid

Position Summary

We are seeking a Cybersecurity GRC Data and Reporting Analyst to manage the preparation, analysis, validation, and maintenance of technology controls, compliance and audit data within the organization’s GRC platform.

Operating within the first line of defense, this role consolidates data from approved business and technology sources and transforms it into accurate, consistent, and actionable information in the GRC platform. The Data Analyst will maintain datasets, dashboards, metrics, data dictionaries, and management reports while identifying opportunities to improve data quality, standardize reporting, and automate manual processes.

The role will also support Information Technology audits and regulatory examinations, including SOC 1, SOC 2, ISAE 3402, and ISO 27001. Responsibilities include coordinating data and evidence requests, validating submissions, maintaining audit records, monitoring deliverables, supporting remediation, and conducting pre-audit readiness assessments.

The role works closely with auditors, control owners, technology teams, and business stakeholders. The ideal candidate has two to four years of experience in data analytics, business intelligence, GRC data management, cybersecurity, technology risk, compliance, or IT audit support.

Essential Job Duties

• Collect, consolidate, cleanse, map, and analyze technology risk,…