April 30, 2021

Senior IT Risk & Governance Analyst

Job Description

Job Details:

The Senior Risk & Governance Analyst will be responsible for performing risk evaluation and ongoing monitoring the Risk Management requirements, against contractual commitments. Working with a wide-range of stakeholders, the role-holder will identify, manage, and mitigate operational, technology, and enterprise-level risks.

This role requires moderate experience in the following areas:

• IT Risk Management

• Enterprise Risk Management

• Project Management

• SOC 2 Certifications

• Cloud Risk Management

Main Responsibilities:

• Assist in the enhancement and deployment of the Enterprise Risk Management Framework

• Assist in the maintenance of the SOC 2 Certification.

• Manage risk projects as they arise.

• Perform Risk assessments of internal processes and create client-facing reports. These will be primarily technology and security-based risk assessments as well as some operational risk assessments.

• Assist in the enhancement and development of the organisational risk and control library.

• Track and disseminate global regulatory guidance relating to outsourcing, cloud computing and best practices in enterprise risk management.

• Maintain the internal risk register and prepare monthly reporting packs for senior stakeholders.

• Promote awareness of Risk Management across the business.

• Continuous enhancement of the Risk Culture across the organisation.

• A strong knowledge of data protection laws and outsourcing governance would be an advantage.

• Additional duties/tasks as assigned.


• 5+ years within a dedicated IT risk management role within a regulated institution.

• Recognized and relevant IT risk qualifications advantageous, e.g., CISA, CRISC etc.

• Management Reporting skills and experience in developing management reports for senior executives and risk committees

• Able to demonstrate prior experience in measuring and monitoring organizational performance against risk appetite.

• Experience in creating annual risk assessment plans and reporting against progress.

• Ability to identify collaborative solutions that satisfy relevant risk requirements while executing sound business judgement.

Desirable skills:

• Self-starter who drives to succeed.

• Demonstrate strong analytical and problem-solving attributes and be solution focused.

• The successful candidate must be confident at interacting with stakeholders at all levels.

• Stakeholder management, influencing and facilitation.

• Organized, with excellent attention to detail.

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Dublin, IE
Career Level
Experienced (Non-manager)
Associate Degree
Job Type
Job Last Updated
September 10, 2021


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