Senior IT Risk and Compliance Analyst

Senior IT Risk and Compliance Analyst Image
Senior IT Risk and Compliance Analyst

Dublin City Centre


€65,000 -€68,000

Ref: E1008NL

Job Description

Senior IT Risk and Compliance Analyst required for Top Financial Services Company based in Dublin 1

The European IT Risk Management and Oversight team is a global team responsible for the 2nd line of defence for IT Operational Risk and Regulatory Compliance Risk.

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.

The Senior IS Risk & Compliance Analyst will report to the Head of IT Risk Management & Oversight – Europe and will be responsible for providing risk and compliance management services as outlined below for all companies in Europe  –

Key Responsibilities:

  • Conducting periodic enterprise/operational risk assessments and external requirements (legal and regulatory) reviews
  • Maintenance of the framework, policies and procedures for 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.
  • Developing and delivering risk and compliance management awareness and training to ensure all I.S. employees understand the concepts and their respective roles and responsibilities
  • Conducting and supporting independent internal control assessments, third party assessments and internal/external audits
  • Tracking and reporting on I.S. control deficiencies, actions and exceptions

The Person:

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
  • 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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