IT Risk and Control Specialist

England Permanent
  • Fantastic new opportunity to join a growing international bank, as the
  • IT Risk and Controls Specialist , based in Dublin.

About Our Client

Excellent name and market reputation, this global Banking client has seen strong growth across its UK and Irish business.

Investment and Corporate banking.

Job Description

Core IT Risk & Control duties and accountability ·

Provide risk management guidance to Technology teams on IT risks, threats, gaps, controls and regulatory requirements. · Participate actively in the risk and control processes e.g. risk assessment, control self-assessment, application security review. ·

Review existing and proposed technology practices to minimise risk exposure. · Assist technology (or business if required) in meeting applicable control and regulatory requirements e.g. SOX Control testing, ICAAP submissions, regulatory requests. ·

Lead and coordinate control gap remediation efforts and ensure open audit or regulatory items are closed on time. · Maintain up to date knowledge of local and regional technology related regulations and industry practices and liaise with internal standard setting bodies on upcoming changes. ·

Prepare reports to local and/or global management forums as required.

Core Disaster Recovery activities

Quality Assurance

The Successful Applicant

IT Risk and Control Specialist will need :

Risk and Controls experience in Technology is required for a significant period.

Risk and Resilience experience ideal

Disaster Recovery experience useful

Banking or wider Financial Services experience.

Previously worked in a Regulator or Regulatory environment

Stakeholder engagement.

What's on Offer


Please note this role as the IT Risk and Control Specialist is Dublin based and salary is in Euro's

Eithne Hynes
Quote job ref
Phone number
+44 20 7645 1424

Job summary

Contract type
Consultant name
Eithne Hynes
Consultant phone
+44 20 7645 1424
Job reference