IT Risk and Compliance Manager
Job ref: 47207
LocationDublin City Centre
SectorIT & Business Transformation
Job typeContract
SalarySee description below
Responsibilities:
• Govern, advise, coordinate and support Group IT in the effective execution of risk management activities, in line with Group requirements and leading industry guidance.
• Establish and maintain effective relationships with key stakeholders across Group IT, Group Change, Group Information Security, acting as a trusted adviser and SME, to support Group IT management in their day-to-day risk management activities, and assist with the pragmatic development and completion of risk remediation plans.
• Establish and execute effective rolling risk-based assessment strategy and plan of the Group IT control environment, to determine the adequacy and effectiveness of controls in place to mitigate technology risks. Provide timely reporting of identified weaknesses and associated impact, and support development of remediation activities.
• Constructively challenge and validate the quality and scope of RCSAs, ensuring complete and accurate coverage of technology risk and control landscape. Where possible, identify and promote an efficient approach to risk management.
• Coordinate effective standardised technology risk reporting to Group IT, Business Units, onward 2LOD committees and Board to enable risk informed decision-making and investment prioritisation.
• Champion risk awareness across Group IT, provide effective training / clinics, and wherever possible, provide clarity and direction to remove the perceived challenges associated with risk management.
• Guide and direct team / direct reports in developing, managing and executing IT risk assurance activities.
Technical Skills:
• +8 years Experience in IT Risk and/or technology
• Ability to present complex ideas in clear, concise fashion to technical and non-technical groups.
• Analytical and problem-solving ability
• Strong planning and coordination skills to meet challenging deadlines
• Ability to provide robust review and challenge to ensure all technology is delivered and run in compliance with Group IT and Security requirements and regulatory requirements
• Solid understanding of applicable regulations
• Govern, advise, coordinate and support Group IT in the effective execution of risk management activities, in line with Group requirements and leading industry guidance.
• Establish and maintain effective relationships with key stakeholders across Group IT, Group Change, Group Information Security, acting as a trusted adviser and SME, to support Group IT management in their day-to-day risk management activities, and assist with the pragmatic development and completion of risk remediation plans.
• Establish and execute effective rolling risk-based assessment strategy and plan of the Group IT control environment, to determine the adequacy and effectiveness of controls in place to mitigate technology risks. Provide timely reporting of identified weaknesses and associated impact, and support development of remediation activities.
• Constructively challenge and validate the quality and scope of RCSAs, ensuring complete and accurate coverage of technology risk and control landscape. Where possible, identify and promote an efficient approach to risk management.
• Coordinate effective standardised technology risk reporting to Group IT, Business Units, onward 2LOD committees and Board to enable risk informed decision-making and investment prioritisation.
• Champion risk awareness across Group IT, provide effective training / clinics, and wherever possible, provide clarity and direction to remove the perceived challenges associated with risk management.
• Guide and direct team / direct reports in developing, managing and executing IT risk assurance activities.
Technical Skills:
• +8 years Experience in IT Risk and/or technology
• Ability to present complex ideas in clear, concise fashion to technical and non-technical groups.
• Analytical and problem-solving ability
• Strong planning and coordination skills to meet challenging deadlines
• Ability to provide robust review and challenge to ensure all technology is delivered and run in compliance with Group IT and Security requirements and regulatory requirements
• Solid understanding of applicable regulations
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