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Risk and Compliance Manager Professional

3 weeks ago


Kilkenny, Kilkenny, Ireland beBee Careers Full time

Job Overview

This is a unique opportunity for an IT Risk and Compliance Manager to join our team in Kilkenny and contribute to the development of our Information Security Framework. As part of this role, you will be responsible for ensuring that IT risk management and information security governance strategies are adopted across all areas of the organisation.

The ideal candidate will have experience in conducting risk assessments and audits, as well as developing and implementing compliance programs. Strong analytical and problem-solving skills are essential for this position.

Key Responsibilities:

  • Maintain IT Strategic Risk Process and IT Risk Register.
  • Conduct risk assessments and audits both internally and with 3rd party providers of existing and proposed IT services to identify compliance risks and recommend mitigating controls.
  • Investigate potential control breaches and corrective actions and mitigating controls.
  • Work with the IT team and other departments to ensure that all systems, applications, and data are compliant to standards.
  • As part of a team, respond to information security alerts and incidents.
  • Drive compliance-related training programmes and a cyber safety culture.
  • Respond to inquiries from staff and other departments regarding compliance-related issues.
  • Ensure requirements are reflected in Information Security policies, standards and procedures.
  • Ensure an effective Cyber Security response and recovery plan covering People, Process & Technology which is tested and updated on an agreed schedule.
  • Managing the engagement with Internal Audit for specific IT audits and Management Action Plans.
  • Prepare performance reports for compliance activities, risk management processes, scheduled audits and completion of recommendations for management.
  • Understand and keep abreast of all relevant standards, policies, procedures, laws, and regulations related to IT governance and compliance.