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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

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

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

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

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

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