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Senior Technology Risk Analyst

  • Location:

    Dublin, Ireland

  • Sector:

    Technology

  • Job type:

    Permanent

  • Contact:

    Ian Donnelly

  • Job ref:

    5149

  • Published:

    30 days ago

I am seeking a Senior Technology Risk Analyst to join a leading Financial Services organisation based in Dublin city. In this role you will be responsible for the execution of local and global Technology Risk Programs across multiple Technology business units and local Technology Risk Programs. 

 

 

Responsibilities:

 

  • Provide advice, guidance, and IT risk program management
  • Assess various technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation
  • Conduct risk readiness reviews over large information technology projects ensuring appropriate systems development lifecycle methodologies are being applied and followed
  • Conduct in depth information technology risk assessments including identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation
  • Identify and track appropriate KPIs/KRIs for IT risk monitoring
  • Understand and provide consultation on information security standards and industry best practices
  • Raising awareness of Risk and Compliance related matters with business partners
  • Awareness of third-party vendors engagements to ensure appropriate controls are in place and adhered to
  • Providing ad hoc support and consultation to the business partner and internal and external audit teams
  • Tracking action steps and ensure that findings are remediated appropriately and in a timely manner

 

 

Requirements:

 

  • Bachelor’s degree in Computer Science, Information Technology or equivalent required
  • 5+ years’ experience in a Risk, Compliance, Information Security, Controls or Audit Role with focus in Technology Risk Controls management for large-scale, complex IT infrastructures and distributed environments
  • An ability to understand complex technical concepts and translate these to business and non-technical language.
  • Demonstrated skills and expert understanding of Information Security concepts such as ISO27001 or NIST
  • Strong knowledge of Information Technology processes and IT General controls
  • Strong analytical skills and problem-solving ability
  • Must be able to influence and work with people across a complex organisation

 

For more information, please contact Ian Donnelly on 01 5222908 or apply below: