IS Risk & Compliance Analyst

IS Risk & Compliance Analyst Image
IS Risk & Compliance Analyst




Ref: E2453NL

Job Description

My Dublin Based client is looking for an IS Risk & Compliance Analyst for a top Financial Services Company.

The role involves using specialist skills to provide advisory, coordination, facilitation and support services to First Line teams to assist them with their individual IT risk management and regulatory compliance activities.

 Key Responsibilities:

  • Maintain a centralised repository of the policies and procedures in place to ensure a system of internal controls to mitigate identified risk and satisfy external requirements
  • Providing risk management and internal controls subject matter expertise, knowledge, support and assistance to I.S. leaders and process owners
  • Development, gathering, analysis and reporting of metrics to measure I.T. risk and compliance management process performance.
  • Conducting periodic risk assessment reviews.
  • Conducting and supporting internal control assessments and supporting IS teams with internal/external audits.
  • Completing and reviewing infrastructure queries received from the business from potential and existing customers.
  • Establishing and maintaining relationships with I.S. leaders, I.S. process owners, Corporate Risk Officers, Corporate Compliance Officers, Internal Auditors and External Auditors as required.

 The successful candidate should ideally have:

  • Proven experience as an information technology practitioner, or in another I.S. related function, with some relevant analysis experience
  • Bachelor degree from an accredited college or university or equivalent experience
  • Risk assessment experience
  • IS audit experience
  • Demonstrated ability to communicate effectively with all audiences, including senior management
  • Strong analytical ability
  • Demonstrated leadership skills
  • Effective change management experience
  • Strong attention to detail


  • Risk, compliance management and governance experience
  • Understanding of I.S. practices and processes
  • Understanding of Internal Audit practices and processes

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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