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Associate Consultant/Consultant

  • Salary: Up to £60000.00 per annum
  • Location: Dublin
  • Job type: Permanent
  • Sector: Information Technology
  • Job reference: BBBH381084

Job description


  • Developing and overseeing control systems to prevent or deal with violations of legal guidelines, financial regulations and internal policies
  • Design and implement company policies aligning local laws and standards
  • Revising procedures, reports etc. periodically to identify hidden risks or non-conformity issues
  • Conduct periodic internal reviews or audits to ensure that compliance procedures are followed
  • Assess compliance, or risks and develop risk management strategies
  • Identify compliance issues that require follow-up or investigation
  • Advise internal management or business partners on the implementation or operation of compliance programs
  • Evaluating the efficiency of controls and improving them continuously
  • Provide assistance to internal or external auditors in compliance reviews
  • Monitor compliance systems to ensure their effectiveness.
  • Prepare reports for internal management and external regulatory bodies as appropriate
  • Manage and execute a program of compliance certification to ensure that systems and services comply with their agreed policies, standards and designs
  • Provide security SME advisory into projects and business units on group policies including management of policy exemptions processes.
  • Point of contact for the client compliance & IT audit team for provisioning standards and regulations within the SLAs defined
  • Provide strategic guidance & consulting support on implementation of controls for Networks, Operating Systems, System Security, Backup & Recovery, Storage, BCP/DR


  • At least 7 years' experience in the auditing, compliance, risk management, or other governance role, including related to information security
  • Excellent knowledge and understanding of GDPR, ABS-OSPAR, ISO27001 and technical security requirements in banking industry
  • Experience in audit and/or risk management and/or compliance
  • Good knowledge of technical and procedural information security controls across different types of business relationships such as Application Service Providers, Infrastructure, & Telecommunications
  • Excellent understanding of IT Service Management processes
  • Should have worked on consulting/implementation/audit of IT General Controls associated with IT Operations (Mandatory)
  • Excellent communication skills, both verbal and written
  • Ability to manage and prioritize work
  • Methodical and diligent with planning abilities
  • Detail-Oriented and an analytical mind and personal Integrity


  • B.E/B.Tech in Information Technology or related field
  • Following Certifications are preferred:
  • ISO 27001 Implementer, Lead Auditor
  • ITIL V3.0
  • Understanding of security governance frameworks such as NIST, ISO/IEC 27001, GDPR, regional Financial Regulatory controls
  • Tertiary qualification in Business, Management, Audit, Information Technology, Risk or other associated fields




as per client requirement



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