Senior IT Governance Specialist

2 weeks ago


Dublin, Dublin City, Ireland Delta Capita Group Full time

Delta Capita Group is a global managed services, consulting, and solutions provider with expertise in Financial Services and technology innovation. Our mission is to reinvent the financial services value chain by providing technology-based mutualized services for financial institutions.

We are seeking an experienced Senior IT Governance Specialist to join our team. In this role, you will be responsible for monitoring the compliance of IT controls, processes, and governance within our Product & Technology Function. You will follow security and risk frameworks to ensure all controls satisfy regulatory requirements.

Your responsibilities will include:

  • Developing and continuously improving the control framework, including supporting the team in reviewing and creating policies, processes, and procedures to comply with company requirements.

  • Verifying the Controllership and Operations calendar, ensuring it is up to date and reviewed regularly.

  • Documenting processes and roadmaps for running the Controllership function.

  • Communicating upcoming activities to relevant stakeholders in a timely manner.

  • Executing IT Controllership controls and establishing an operating rhythm with management for monthly reporting.

You will also oversee artefact management, which includes reviewing and managing key governance artefacts to ensure compliance and oversight. Additionally, you will maintain accessibility of relevant information for stakeholders at the right time.

This role requires excellent communication and organizational skills, as well as the ability to work independently and collaboratively as part of a team. If you are a motivated and detail-oriented individual with experience in IT governance, we encourage you to apply.



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