IT Risk & Compliance Hybrid Dublin

BBBH32516

Desired Skills

Risk, GDPR, Compliance, Security, CISA, SOX, Ireland

I am working with a Global Company to help find their new risk and compliance officer. This is an internal role where you will provide security governance and risk insight on a global stage. As this is an internal role you will be responsible for communicating with vendors both, technical and consultancy based any experience in this area would be great!

Key Responsibilities:

• To conduct and facilitate reviews of IT controls based on standard methodologies and an understanding of technical infrastructure, IT risk and cyber security
• Facilitate reviews of IT risk and compliance work programs with technical teams
• Carry out reviews to a professional standard
• Issue agreed review finding reports
• Facilitate the remediation process for gaps / weaknesses identified
• Identify areas of improvement
• Evaluate the design and the effectiveness of current security controls from an IT Risk & Compliance perspective
• Lead IT vendor risk management reviews
• Assist in the maintenance of a register of IT third parties
• Perform gap analysis of IT vendor risk requirements against internal controls requirements
• Monitor compliance to third party contractual commitments in relation to IT Risk & Compliance requirements
• Undertake risk assessments of third parties
• Maintain third party certifications and manage exceptions

• 5+ years of experience in risk management or consulting on risk management type engagements
• Strong knowledge of IT and risk related frameworks and standards i.e COSO, COBIT, ITIL V3, ISO 27001, NIST
• Good attention to detail and strong documentation skills
• Ability to manage several projects simultaneously
• Compliance readiness assessments
• IT Third party review experience desirable
• Degree educated in Computer Science/Information Management Systems/Cyber Security
• SOx 404 (ITGC) experience preferable
• SAP experience is an advantage
• CISA/CISSP/CRISC/CISM qualification or actively working towards one of those

• Competitive salary,
• Pension
• Flexible working
• Laptop
• Bonus