Risk Manager
3 weeks ago
Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Vantage. Don't miss out on this great opportunity to work with one of Ireland's leading Retail Banks.
Risk Manager (IT Controls Testing) – Role and ResponsibilitiesOur client is seeking an experienced IT Control Testing Specialist to help shape and implement a robust 1st Line of Defence (1LOD) IT control testing capability. This is a unique opportunity to contribute to the design, development, and operation of a new IT Control Framework.
What's involved- Support the design and implementation of the 1LOD IT control testing model, methodologies, and procedures
- Develop and maintain the integrated IT Control Framework
- Lead complex IT control design and effectiveness testing
- Produce insightful MI to inform senior decision-making and risk management
- Partner with stakeholders across Europe to agree remediation plans for control gaps
- Drive innovation and automation in control processes
- Influence senior leaders to embed strong risk culture and governance practices
- 5+ years in technology risk, audit, or IT control testing roles
- Hands-on experience designing and assessing IT controls
- Familiarity with frameworks such as NIST, COBIT; certifications like CRISC, CISM, or CISSP preferred
- Strong stakeholder management, communication, and analytical skills
- Experience with controls automation and tooling is highly desirable
- Candidate must be based in Ireland and have a stamp 4/ EU Passport
- Contract highly likely to extend
If you would like to discuss this opportunity in person or with one of our IT Resourcers please forward your CV to Vantage Resources or contact Eric Seery on or for a confidential discussion. Vantage Resources will not forward your details without prior discussion and approval.
Vantage Resources is an equal opportunity employer. All qualified applicants will receive equal consideration for engagement and/or employment. An inclusive and diverse workforce is an essential part of the development of our organisation's culture which we believe enhances both our working environment and the service we provide to our customers.
Job Details- Seniority level: Not Applicable
- Employment type: Contract
- Job function: Information Technology
- Industries: IT Services and IT Consulting
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