Compliance Risk Analyst

Prague - Czech Republic

Monthly Salary: Not Disclosed

Posted on: 6 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Description

Compliance Risk Analyst

Our companys IT division partners with colleagues across the business to help serve our patients and customers around the world. Ours is a high-energy team of dynamic innovative individuals dedicated to leveraging information and technology to efficiently drive revenue and productivity thereby advancing our companys contribution to global medical innovation. Join us in Prague as a Compliance Risk Analyst and be part of a team that is responsible for enabling innovation within ITRMS GRC Compliance through proactive and predictive compliance insights.

Responsibilities

Analyze and prioritize IT risks
Design Key Compliance Indicators (KCIs) and Key Risk Indicators (KRIs)
Discover internal business reporting needs and data products that meet the reporting needs
Develop report requirements and oversee analytics and report development from Proof of Concept to Production release
Translate strategic objectives to project plans and manage day-to-day execution
Keep leadership regularly apprised of project status

Qualifications

Bachelors Degree (Concentration in an Information Technology discipline is preferred)
6-8 years of IT risk and compliance / IT audit experience
Strong working knowledge of IAM concepts: provisioning/deprovisioning RBAC ABAC SSO MFA privileged access management and identity lifecycle
Experience with access governance tools and identity providers
Experience with risk and compliance frameworks
Experience with business intelligence tools such as Power BI Tableau Spotfire or similar
Strong analytical skills attention to detail and ability to translate technical findings into business risk and remediation plans
Excellent verbal and written communication skills; ability to work with both technical and business stakeholders
Skilled in designing reporting and deliverables tailored to executive audiences
Demonstrated ability to anticipate and proactively manage risks and roadblocks

Preferred

CISA CISSP CIA CISM or similar certifications
Experience in cloud-native IAM governance controls
Exposure to privileged access management (PAM) tools
Basic understanding of SQL or Python
Proficiency with Power BI Tableau Spotfire or similar tools

Required Skills:

Accountability Business Data Analytics Business Intelligence (BI) Business Reporting Business Risks Data Management Enterprise Risk Management (ERM) Information Security Information Technology (IT) Support IT Risk Assessments IT Risk Governance IT Risk Response and Reporting Key Risk Indicators Knowledge of regulations and frameworks Privileged Access Management Operations Report Writing Risk Control Self Assessment Risk Management Stakeholder Management Technical Advice Technology Risk Written Communication

Preferred Skills:

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Search Firm Representatives Please Read Carefully
Merck & Co. Inc. Rahway NJ USA also known as Merck Sharp & Dohme LLC Rahway NJ USA does not accept unsolicited assistance from search firms for employment opportunities. All CVs / resumes submitted by search firms to any employee at our company without a valid written search agreement in place for this position will be deemed the sole property of our company. No fee will be paid in the event a candidate is hired by our company as a result of an agency referral where no pre-existing agreement is in place. Where agency agreements are in place introductions are position specific. Please no phone calls or emails.

Employee Status:

Regular

Relocation:

No relocation

VISA Sponsorship:

Travel Requirements:

10%

Flexible Work Arrangements:

Hybrid

Shift:

1st - Day

Valid Driving License:

Hazardous Material(s):

N/A

Job Posting End Date:

03/10/2026

*A job posting is effective until 11:59:59PM on the day BEFOREthe listed job posting end date. Please ensure you apply to a job posting no later than the day BEFORE the job posting end date.

Required Experience:

Job DescriptionCompliance Risk AnalystOur companys IT division partners with colleagues across the business to help serve our patients and customers around the world. Ours is a high-energy team of dynamic innovative individuals dedicated to leveraging information and technology to efficiently drive ...