Senior IS Risk and Compliance Analyst

Senior IS Risk and Compliance Analyst Image
Senior IS Risk and Compliance Analyst

Dublin City Centre



Ref: E10213NL

Job Description

Dublin City Centre Financial Services client requires a Senior IS Risk and Compliance Analyst for a permanent role with Risk, compliance management and governance experience.

  • The role involves using specialist skills to provide advisory, coordination, facilitation and oversight services to 1st line functions (business and IS) to assist them with their individual IT risk management and regulatory compliance activities.
  • Establish the ITRM Framework.
  • Monitor and oversee the IT risk management practices in the 1st line and provides tools to assist them with these responsibilities.
  • The Senior IS Risk & Compliance Analyst will report to the Executive Manager – IS Risk Management and will be responsible for providing risk oversight and compliance management services as outlined below.

Job Responsibilities

  • Tracking and reporting on I.S. control deficiencies, actions and exceptions.
  • Monitoring and oversight of the IT risk management practices in the 1st line.
  • Developing, executing and providing oversight on assigned risk and control programs and processes including but not limited to Risk and Control Assessment (RCA), Loss Events, Key Risk Indicators (KRIs), Scenario Analysis, and Change Risks.
  • Analysis of risk and control topics that are identified through risk management processes to identify significant risks, determine applicability and significance and support successful remediation.
  • 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.

Experience Required

  • Risk, compliance management and governance experience.
  • Proven experience as an information technology practitioner, or in another I.S. related function, with some relevant analysis experience.
  • Risk assessment experience.
  • Demonstrated ability to communicate effectively with all audiences, including senior management.
  • Demonstrated leadership skills.
  • Effective change management experience.
  • Strong attention to detail.
  • Understanding of I.S. practices and processes.
  • Understanding of Internal Audit practices and processes.
  • Strong analytical ability.

Educational Requirements

  • Bachelor degree from an accredited college or university or equivalent experience.

Working Hours & Benefits

  • Great location
  • Pension
  • Annual Leave
  • 40-hour week

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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