Risk and Compliance Professional

4 days ago

Dublin, Dublin City, Ireland Cubic Telecom Full time
Company Overview

Cubic Telecom has grown to become one of the leading providers of connectivity solutions and analytics services. Our vision is to empower vehicle and IoT device manufacturers to manage and grow their revenue streams. At Cubic, we foster a collaborative environment where innovation and creativity thrive.

We believe in leadership that supports empowerment and responsibility, while recognizing and developing leadership qualities across our team. Our people are our greatest asset, and we strive to provide them with a dynamic and rewarding work environment.

What We're Looking For:

We are seeking a talented Risk and Compliance Analyst to join our team. As a key member of our organization, you will play a critical role in ensuring the security, integrity, and compliance of our company's data, core network, and platform.

Your Key Responsibilities:

  • Develop and implement effective risk management and compliance strategies to ensure alignment with industry standards and regulatory requirements.
  • Collaborate with cross-functional teams to achieve regulatory and contractual industry certifications, such as ISO 27001, NIS2, SOC 2, TISAX, GDPR, etc.
  • Maintain existing certifications by conducting regular reviews, updates, and audits to ensure ongoing compliance with certification requirements.
  • Act as the primary point of contact for third-party auditors, ensuring all required documentation, evidence, and processes are prepared and available.
  • Develop, review, and update internal policies, procedures, and controls to align with certification requirements and industry best practices.

Requirements:

  • Bachelor's or Master's degree in Computer Science, Information Systems, Cybersecurity, Business Analysis, Risk Management, or a related field.
  • Hands-on experience with achieving and maintaining compliance for certifications such as:
    • ISO 27001 (Information Security Management)
    • ISO 27017 (Cloud Security)
    • ISO 9001 (Quality Management)
    • NIS2 (Directive (EU) 2022/2555)
    • TISAX (Trusted Information Security Assessment Exchange)
    • GSMA (Global System for Mobile Communications standards)
    • PCI DSS (Payment Card Industry Data Security Standard)
    • HIPAA (Health Insurance Portability and Accountability Act)
    • GDPR (General Data Protection Regulation)
    • SOC 2 (Service Organization Control 2)
  • In-depth knowledge of risk management frameworks, compliance standards, and regulatory requirements.
  • Strong understanding of IT and security controls, including access management, incident response, data protection, and vulnerability management.
  • Familiarity with governance frameworks such as NIST, COBIT, or ISO standards.
  • Excellent written and verbal communication skills, with the ability to create clear and concise documentation for policies, procedures, and audit evidence.
  • Strong interpersonal skills to collaborate effectively with cross-functional teams, external auditors, and stakeholders at all levels.
  • Ability to assess complex systems and processes to identify compliance gaps and recommend practical solutions.
  • Strong attention to detail and organizational skills to manage multiple certifications and audits simultaneously.
  • Familiarity with compliance and risk management tools, such as GRC (Governance, Risk, and Compliance) platforms.
  • Basic understanding of cloud environments (e.g., AWS, Azure, GCP) and their associated security and compliance requirements.
  • A proactive approach to staying up-to-date with changes in compliance standards, regulations, and industry best practices.

Preferred Qualifications:

  • Prior experience working in the telecommunications industry or with GSMA standards and frameworks.
  • Relevant certifications such as CISA, CISM, CISSP, CRISC, PCI DSS QSA (Qualified Security Assessor), GDPR Practitioner, or ISO Lead Auditor/Implementer.
  • Hands-on experience using compliance automation platforms such as Vanta, Drata, or similar tools to streamline certification processes, monitor controls, and maintain audit readiness.
  • Experience implementing and maintaining compliance for cloud-specific certifications such as ISO 27017 or SOC 2.
  • Past project management experience, Project Management Professional (PMP) Certification.
  • Technical Writing Skills: Experience creating and maintaining detailed documentation, including policies, procedures, and audit evidence, with the ability to adapt strategies to meet evolving requirements.

Benefits:

  • 25 days annual leave + 2 company days.
  • Health Insurance.
  • Pension Contribution.
  • ESOP.
  • Tax saver scheme.
  • Bike to work scheme.
  • Sports and social activities.
  • Great annual office outings (Summer BBQ, Christmas party, charity runs).
  • Bits & Bobs days (Half day every quarter to get your Bits & Bobs done).
  • Learning and Development Opportunities.

About Cubic Telecom:

Cubic Telecom is an equal opportunities employer and committed to fostering a diverse and inclusive workplace.

Seniority level: Mid-Senior level

Employment type: Full-time

Job function: Finance and Sales

Industries: IT Services and IT Consulting

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