Job description
KEY RESPONSIBILITIES & 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
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SKILLS & EXPERIENCE REQUIRED | - 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
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QUALIFICATIONS | - B.E/B.Tech in Information Technology or related field
- Following Certifications are preferred:
- CISA/CGEIT/CISM/CISSP/CRISC
- 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
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WORK LOCATION | Dublin |
SHIFT TIMINGS | as per client requirement |
PASSPORT REQUIRED | Yes |
Anderselite Ltd operates as both an Employment Agency and Employment Business.
Our non-discrimination policy can be viewed on our website at anderselite .com /non-discrimination-policy