- 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.
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
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
What's on Offer
Please note this role as the IT Risk and Control Specialist is Dublin based and salary is in Euro's