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IT Compliance Analyst

IT Compliance Analyst
Dublin 2 €50,000 - €55,000 Ref: E17033SP

Job Description

South Dublin Multinational Company requires an IT Compliance Analyst on a permanent basis responsible for monitoring compliance across Group sites

Job Responsibilities

  • Maintaining a risk-based IT Controls Framework, supporting its implementation and monitoring compliance across the client’s sites
  • 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

Experience Required

  • 2+ years’ experience working with in IT Compliance, preferably with large enterprise organisations
  • A good knowledge and experience in data analysis
  • 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
  • Flexibility and willingness to learn new skills and take on new responsibilities

Essential and Desirable Skills

  • Good knowledge of COBIT, SOX ISO or similar control frameworks
  • Working knowledge of SQL an advantage

Educational Requirements

  • CISA, CISSP or CISM qualification or similar desirable
  • A bachelor’s degree in IT or related field, or equivalent work experience

Working Hours/Benefits

  • 40 hours per week
  • Flexible works hours
  • 23 days annual leave and more available for purchase
  • Pension contributions of 4 – 8%
  • Wellness allowance of 1,000
  • Training as needed
  • Free parking
  • Canteen on site
  • Full calendar of events



Consultant Details

Sean Prendergast's Profile Picture
Name: Sean Prendergast
Title: Senior IT Recruitment Consultant
Tel: 01 2866666
Apply for Job Call me now Add to Shortlist

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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