IT Control's Analyst - Dublin 18
Role Overview
As part of the IT operations support team you will be primarily responsible for managing and operating the IT general controls to ensure compliance with our ISO27001 IT control standards. This will involve developing and continually improving the controls framework, managing corrective actions and running the management review process reporting to senior management. Additionally you will be responsible for producing all service delivery and change reporting as part of the IT operations team.
Responsibilities
� Provide independent, objective assurance to assess whether IT control objectives are established, risks are appropriately identified and managed, internal controls are in place to achieve business objectives.
� Develops controls in line with service introduction to ensure all new and improved services comply with the IT controls framework.
� Develops and optimises controls in line with the ISO27001 standard.
� Operates root cause analysis and owns corrective action logs and plans.
� Continuous improvement of the controls and service delivery environment.
� Manages all Service Delivery and Operational (Incident, Problem and Change) metrics to deliver system performance reporting.
� Is the primary liaison point of contact for IT Risk and Audit.
Your experience
� Educated to degree standard from a recognised University or Technical College
� Minimum 3 years’ experience as controls analyst in a technical service function working to ISO27000 standards
� Skilled in operating within an ITIL aligned change management function. (ITIL certification an advantage)
Your Profile:
� Proven ability to work under pressure and deliver within tight deadlines
� Enjoys continuous learning
� You will have excellent written and verbal skills
� You are energetic, very analytic with excellent ability to determine trends and root causes to drive improvements.
� You have great attention to detail.
If you are happy to be represented and be put forward for this role (or would like more information) please send me CV via the link or call me (T: 01 2449520) indicating if you wish to be represented by Solas Consulting Group.
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