Compliance Analyst

Compliance Analyst Image
Compliance Analyst




Ref: E5881SC

Job Description

My Dublin based client is looking to add an experienced Compliance Analyst to their team.

The IT Security and Compliance team is responsible for maintaining a risk-based IT Controls Framework, supporting its implementation and monitoring compliance across the client’s sites.

The Role

  • Assist in the ongoing maintenance and modification of the IT Compliance Risk based Framework.
  • Processing of SMART files for the local sites.
  • Review and approve alternative controls for the IT Controls Framework.
  • Bring in new, innovative ideas into the department and play a key role in the realisation and delivery of these initiatives.
  • Processing of IT-Risk Assessments and Continuous feedback via IT-CSA.
  • Maintenance of the Data Protection Impact Assessment for the Group.
  • Site support and review of DPIA as required.
  • Development of support documentation and best practices for the wider business to support their adherence to the IT Controls.
  • Review and approve any requests for variance to the IT Controls Framework.
  • Assist in the investigation of any potential unlawful or fraudulent action related to IT Compliance, such as the intentional release of privileged information or a related security breach.
  • Identify, alert and manage escalations relation to non-compliances.
  • Understand the IT Compliance challenges faced by local sites, work with them to resolve their difficulties and identify opportunities for improvement.
  • Help sites to evaluate their IT risks and prescribe proportionate controls, which are a good fit to local IT operations.


  • 2+ years’ experience working with in IT Compliance, preferably with large enterprise organisations.
  • A good knowledge and experience in data analysis.
  • Good knowledge of COBIT, SOX ISO or similar control frameworks.
  • Working knowledge of SQL an advantage.
  • Excellent communications skills both written and oral.
  • Ability to multitask, work under pressure and meet critical deadlines while prioritizing and coordinating work.
  • Excellent customer service, interpersonal and organisational skills.
  • CISA, CISSP or CISM qualification or similar desirable.
  • Flexibility and willingness to learn new skills and take on new responsibilities
  • A bachelor’s degree in IT or related field, or equivalent work experience.



How to Apply

If you are interested in this role, then please Apply along with your updated CV and I will be in touch with you to discuss your application in more detail, otherwise feel free to connect with me by whichever medium you are most comfortable with be that Linkedin, Email or Telephone. Remember we have limited our site to a maximum of 200 Jobs so if this Role is not a 100% match to your requirements please be sure to connect with us as we will most likely have another role which you may find more suitable.

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