Risk and Compliance Analyst

2 weeks ago

Dublin, Dublin City, Ireland Ryanair Full time

Risk and Compliance Analyst at Ryanair Labs

Ryanair Labs is the technology division of Ryanair, like a startup within a bigger framework, dedicated to driving innovation in digital & IT, shaping a top-notch travel experience across Europe for all our customers. Over 600 IT enthusiasts are actively involved in 30+ projects in cooperation with our Dublin, Madrid, Wroclaw, and Portugal Labs teams, all geared towards making your travel adventures stand out. In line with our expanding horizons, we are eager to connect with exceptional IT talents from the European market to join our dynamic Labs.

A Sneak Peek into the Role

Ryanair Labs, a cutting-edge digital & IT innovation center, is the brain behind Europe's Premier Travel Experience for our customers. As an IT Risk and Compliance Analyst, your primary mission will revolve around crafting and executing internal risk and compliance strategies concerning Ryanair's IT systems. Your journey at Ryanair Labs will entail collaborating with the management and development teams to pinpoint potential risks and compliance hurdles, as well as supervising the implementation of corrective measures. This role offers an exhilarating opportunity for proactive individuals to thrive within a fast-paced MIS environment.

Your Key Responsibilities

  • Acquire an in-depth understanding of the Ryanair IT ecosystem, focusing on IT risks and controls to pinpoint areas that require attention and avenues for strategic advice.
  • Support the yearly PCI, Sarbanes-Oxley, GDPR compliance initiatives through continuous testing and assessment of the efficacy of critical control activities.
  • Conduct ongoing validation of assurance/controls efficacy.
  • Regularly evaluate IT risks and the strengths and weaknesses of internal controls.
  • Handle the creation and reporting of deviations stemming from monitoring and assurance activities.
  • Collaborate with various IT and business teams to tackle issues, maintain consistent communication with control owners and management to deliver findings, secure acknowledgment, and offer remedial suggestions.
  • Provide guidance to IT and business stakeholders on optimal control practices embedded within their workflows to mitigate risks, enhance efficiency, and bolster financial performance.
  • Effortlessly engage with internal and external auditors for technology audit operations and devise a comprehensive plan to meet all IT audit requisites.
  • Maintain clear and robust documentation of standard operating policies/procedures/guidelines to support continuous assurance endeavors.

Your Profile Should Include

  • A Bachelor's degree in Information Technology, Computer Science, or a related field.
  • An advanced degree or relevant certifications such as CISSP, CISA, CRSIC, CISM are advantageous.
  • Minimum of 3 years of hands-on experience in Technology Risk, IT Audit, Information Security or a related domain.
  • Solid grasp of information systems audit concepts, general IT controls, application controls, and technology risks.
  • Proficiency in implementing IT governance protocols and controls for PCI, SOX, or GDPR.
  • Experience in working with and auditing cloud technologies.
  • Exceptional analytical and problem-solving prowess with a knack for innovative thinking.
  • Keen attention to detail, encompassing adept issue-spotting, pattern recognition, and anomaly identification.
  • Demonstrated prowess in communication and influence-building.
  • Ryanair is on the lookout for a self-motivated go-getter with a quick learning curve and a strong resourcefulness. The ideal candidate will bring passion, dynamism, and a relentless commitment to challenging conventions and driving operational excellence. This role is poised to propel your career within our ambitious growth trajectory.

Perks for You

  • Competitive salary package.
  • Discounted and unlimited travel to over 230 destinations.
  • Defined Contribution Pension Scheme.
  • Death in Service Benefit - Up to 2 times annual basic salary.
  • 20 Days Annual Leave - Extendable to 22 days after 12 months and 25 days after 3 years of continuous service.
  • Option for up to 5 additional unpaid leave days annually.
  • Cycle 2 Work Scheme.
  • Unparalleled career advancement opportunities.

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