IT Compliance Analyst

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

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

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