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IT Risk & Compliance Manager

Job Category:
Cyber Security
Job Type:
Level of IT Experience:
5-10 Years
Central Dublin
€80,000 to €100,000 per annum
Salary Description:
pension, healthcare, flextime
Reperio Human Capital Ltd
Job Ref:

IT Risk & Compliance Manager Dublin

Key Responsibilities:

* To conduct and facilitate reviews of IT controls based on standard methodologies and an understanding of technical infrastructure, IT risk and cyber security
* Facilitate reviews of IT risk and compliance work programs with technical teams
* Carry out reviews to a professional standard
* Issue agreed review finding reports
* Facilitate the remediation process for gaps / weaknesses identified
* Identify areas of improvement
* Evaluate the design and the effectiveness of current security controls from an IT Risk & Compliance perspective
* Lead IT vendor risk management reviews
* Assist in the maintenance of a register of IT third parties
* Perform gap analysis of IT vendor risk requirements against internal controls requirements
* Monitor compliance to third party contractual commitments in relation to IT Risk & Compliance requirements
* Undertake risk assessments of third parties
* Maintain third party certifications and manage exceptions

Key Requirements:

* 5+ years of experience in risk management or consulting on risk management type engagements
* Good attention to detail and strong documentation skills
* Ability to manage several projects simultaneously
* SOx 404
* Compliance readiness assessments
* IT Third party review experience desirable
* Degree educated in Computer Science/Information Management Systems/Cyber Security
* SAP experience as advantage
* CISA/CISSP/CRISC/CISM qualification or actively working towards one of those
* Strong knowledge of IT and risk related frameworks and standards i.e COSO, COBIT, ITIL V3, ISO 27001, NIST


* Competitive salary,
* Pension
* Flexible working
* Laptop
* Bonus

For more information please contact Peter Raine at Reperio Human Capital 015713966

Reperio Human Capital acts as an Employment Agency and an Employment Business.

Contact Details:
Reperio Human Capital Ltd
Tel: +353 (0)1571 3966
Contact: Peter Raine

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