Anailísí Comhlíontachta agus Iniúchóireachta / Compliance & Audit Analyst

EirGrid Group; Dublin; Sur place; EUR 65 000 - 90 000; Plein temps

Résumé du poste

EirGrid, at the heart of Ireland's energy transition, is seeking a Compliance & Audit Analyst to support SEMO licence and market obligations. You will collaborate with stakeholders to maintain records, coordinate audits and ensure issues are managed to closure.

You will help develop the SEMO Compliance Maturity Model, analyse risks, and prepare reports for governance forums, reporting on compliance, risk and performance.

Qualifications

• Degree in a relevant discipline with 3–5 years' experience in compliance or audit.
• Strong analytical, organizational and problem‑solving abilities.
• Excellent written and verbal communication and stakeholder management.

Responsabilités

• Coordinate SEMO licence, TSC and AP compliance obligations.
• Coordinate compliance activities with business owners and provide challenge when needed.
• Identify and monitor compliance risks, issues and potential non-compliance.
• Coordinate SEMO market audit activities including planning and evidence coordination.
• Manage post-audit findings, actions, remediation and closure.
• Prepare compliance risk and performance reporting for governance forums.
• Support implementation of regulatory and market changes to TSC and APs.
• Develop SEMO Compliance Maturity Model and related improvement initiatives.

Connaissances

Analytical skills

Organisational skills

Problem-solving

Communication skills

Stakeholder management

Formation

Degree in a relevant discipline

Outils

Power BI

Description du poste

Anailísí Comhlíontachta agus Iniúchóireachta

Táimid i gcroílár aistriú fuinnimh na hÉireann - ag déanamh na heangaí leictreachais a nascadh, a oibriú agus a athrú ó bhonn chun tacú le todhchaí ísealcharbóin, inbhuanaithe. Táimid ag tógáil foirne cumasacha a théann i ngleic le dúshláin an fhíorshaoil gach lá agus a chiúin linn ár sprioc chun an eangach a ullmhú chun 80% de leictreachais na hÉireann a iompar ó fhoinsí in-athnuaite. Is cúis mórtais dúinn é gur bronnadh teastas ‘Áit Iontach Le Bheith Ag Obair Ann’ orainn, lenar aithníodh ár gcultúr atá bunaithe ar iontaobhas, comhoibriú agus ionchuimsitheacht. In EirGrid, tiocfaidh tú ar fhoirne tacúla, deiseanna fáis agus obair fhiúntach. Cuirimid fostaíocht shlán ar fáil le raon leathan beartas oibre solúbtha,a thacaíonn leteaghlaigh chun cuidiú leat ó thaobh cúrsaí saoil agus folláine de. Más mian leat tuilleadh a fhoghlaim faoin méid atá ar fáil in EirGrid duit, tabhair cuairt ar . Má tá tú réidh chun difear a dhéanamh agus cur le do ghairm in eagraíocht faoi stiúir cuspóra,tosaíonn d’aistear anseo.

An Deis

Cuireann an Fheidhm Cláraithe agus Comhlíonta Margaidh cumas speisialta ar fáil maidir le gach gné de chlárúchán, de chomhlíontacht agus d’iniúchóireacht an mhargaidh chomh maith le bainistiú agus le forbairt an Chóid Trádála agus Socraíochta (TSC) agus na Nósanna Imeachta Chomhaontaithe a ghabhann leis (APanna). Tá an fhoireann freagrach as maoirseacht a dhéanamh ar chomhlíonadh SEMO maidir lena cheadúnas, a oibleagáidí AP, as iniúchtaí margaidh a chomhordú agus as gníomhaíochtaí iar-iniúchta a bhainistiú. Cuireann an fheidhm tuairisciú riosca comhlíontachta agus feidhmíochta agus tacaíonn sí le creat comhlíontachta agus aibíocht SEMO a fheabhsú go leanúnach freisin. Tacóidh an tAnailísí Comhlíontachta agus Iniúchóireachta le ceadúnas SEMO a bhainistiú agus a mhaoirsiú go héifeachtach mar aon le hoibleagáidí comhlíontachta TSC agus AP agus bainistiú agus comhordú iniúchta rialacháin. Comhordóidh an té a cheapfar measúnuithe comhlíontachta, coinneoidh an t-anailísí cuntais chomhlíonta agus fianaise ar chomhlíonadh, aithneoidh an t-anailísí rioscaí agus ceisteanna comhlíontachta, agus cuirfidh an t-anailísí tuairisciú ar fáil d’fhóraim bhainistíochta agus rialachais. Beidh an té a cheapfar freagrach as gníomhaíochtaí iniúchóireachta mhargadh SEMO agus as leigheas iar-iniúchta, agus comhordóidh an t-anailísí na gníomhaíochtaí agus an leigheas sin. Oibreoidh an t-anailísí le páirtithe leasmhara agus le hiniúchóirí lena chinntiú go mbainistítear torthaí agus gníomhartha go cuí go dtí an deireadh. Cuirfidh an ról le múnla Aibíochta Comhlíontachta SEMO a fhorbairt go leanúnach agus le socruithe comhlíontachta SEMO a fheabhsú go leanúnach.

Príomhfhreagrachtaí

• Ceadúnas SEMO a chomhordú agus a choinneáil chomh maith le hoibleagáidí comhlíontachta TSC agus AP agus na measúnuithe comhlíontachta a ghabhann leis sin.
• Gníomhaíochtaí comhlíontachta a chomhordú le húinéirí gnólachta ábhartha agus dúshlán agus géarú a thabhairt nuair is cuí.
• Rioscaí agus ceisteanna comhlíontachta agus cásanna de neamhchomhlíonadh a d’fhéadfadh tarlú a shainaithint chomh maith lena leithéid a mhaoirsiú.
• Gníomhaíochtaí iniúchóireachta mhargadh SEMO a chomhordú, lena n-áirítear pleanáil iniúchta, comhordú fianaise agus plé le hiniúchóirí.
• An próiseas iar-iniúchta a bhainistiú, torthaí, leigheas agus clabhsúr san áireamh.
• Tuairisciú a ullmhú ar riosca comhlíontachta, ar fheidhmíocht agus ar bhainistiú d'fhóraim rialachais ábhartha.
• Tacú le measúnacht agus le cur i bhfeidhm na n-athruithe rialacháin agus margaidh a thagann ar TSC, APanna agus ar dhoiciméid ábhartha eile.
• Cur le Múnla Aibíochta Comhlíontachta SEMO agus le tionscnaimh feabhsúcháin ghaolmhara a fhorbairt agus a chur i bhfeidhm.
• Tacú le feabhsú leanúnach a dhéanamh ar chreat comhlíontachta SEMO; ar phróisis agus ar chur chuige comhlíontachta trí dhearadh (ag cur ceanglais chomhlíontachta i bhfeidhm go daingean i bpróisis agus i gcórais ón tús).

Eolas, Scileanna agus Taithí Riachtanach

• Céim i ndisciplín ábhartha agus taithí ábhartha de 3-5 bliana i ról comhlíontachta, iniúchóireachta, rialúcháin, rialachais, riosca nó i ról dá leithéid.
• Tuiscint mhaith ar phrionsabail chomhlíontacha agus iniúchóireachta, agus b’fhearr go mbainfeadh an tuiscint sin le timpeallacht rialaithe.
• Taithí ar bheith ag obair le hoibleagáidí rialúcháin, ceadúnais, conarthacha nó margaidh.
• Taithí ar iniúchtaí, ar mheasúnuithe, ar thorthaí nó ar ghníomhaíochtaí leighis a chomhordú.
• Scileanna anailíseacha, eagraíochtúla agus scileanna fadhbfhuascailte den scoth.
• Inniúil ar cheanglais a thuiscint, in ann bearnaí comhlíontachta a aithint agus riosca a mheas.
• Cumasach i mbun plé le páirtithe leasmhara agus iad a ionramháil, féinmhuiníneach a dhóthain chun dúshlán cuiditheach a thabhairt. Cuntas teiste maith maidir le tuairisciú soiléir cruinn a ullmhú do lucht bainistíochta sinsearaí agus d'fhóraim rialachais.
• Cumasach maidir le hobair go neamhspleách, tosaíochtaí a bhainistiú agus aschur ardchaighdeáin a sheachadadh.
• Inmhianaithe: Taithíoch ar chóid margaidh leictreachais, ar oibleagáidí ceadúnais, ar mhargaí rialaithe nó ar chreataí aibíochta comhlíontachta. Bheadh sé ina bhuntáiste cur amach a bheith ag duine ar rialachas, ar riosca agus ar chomhlíontacht, ar bhainistíocht iniúchóireachta nó ar uirlisí tuairiscithe (m.sh. Power BI).

Compliance & Audit Analyst

We are at the heart of Ireland’s energy transition - connecting, operating and transforming the electricity grid to support a low carbon, renewable future. We are building talented teams that tackle real world challenges every day and help us to achieve our goal to prepare the grid to carry up to 80% of Ireland’s electricity from renewable sources. We are proud to be a certified Great Place to Work, recognised for our culture built on trust, collaboration and inclusion. At EirGrid you will find supportive teams, opportunities to grow and meaningful work. We also offer secure employment with a range of flexible and family friendly working policies to support your life and wellbeing. If you want to know more about what EirGrid has to offer you, visit .

The Opportunity

SEMO is responsible for operating and administering the Single Electricity Market across the island of Ireland. SEMO operates within a highly regulated environment and is subject to a range of regulatory, licence and market obligations. SEMO operates under the oversight of the Commission for Regulation of Utilities (CRU) and the Utility Regulator (UR) and engages with ACER on European market codes. The Market Registration and Compliance function supports SEMO in meeting these obligations through effective compliance management, market audit and assurance, and compliance risk and reporting. The function also provides specialist capability across market registration, compliance and audit as well as the management and development of the Trading and Settlement Code (TSC) and associated Agreed Procedures (APs). The team is responsible for overseeing SEMO's compliance with its licence, the TSC and AP obligations, coordinating market audits and managing post-audit activities. The function also provides compliance risk and performance reporting and supports the continuous improvement of SEMO's compliance framework and maturity.

The Role

The Compliance & Audit Analyst will support the effective management and oversight of SEMO's licence, TSC and AP compliance obligations as well as regulation audit management and coordination. In this role you will coordinate compliance assessments, maintain compliance records and evidence, identify compliance risks and issues, and provide reporting to management and governance forums. You’ll also own and coordinate SEMO market audit activities and post-audit remediation, working with stakeholders and auditors to ensure findings and actions are appropriately managed through to closure. You will contribute to the ongoing development of the SEMO Compliance Maturity Model and the continuous improvement of SEMO's compliance arrangements.

Key Responsibilities

• Coordinate and maintain SEMO's licence, TSC and AP compliance obligations and associated compliance assessments.
• Coordinate compliance activities with relevant business owners and provide appropriate challenge and escalation.
• Identify and monitor compliance risks, issues and potential non-compliance.
• Coordinate SEMO market audit activities, including audit planning, evidence coordination and engagement with auditors.
• Manage the post-audit process, including findings, actions, remediation and closure.
• Prepare compliance risk, performance and management reporting for relevant governance forums.
• Support assessment and implementation of relevant regulatory and market changes to TSC, APs and other relevant documents.
• Contribute to the development and application of the SEMO Compliance Maturity Model and related improvement initiatives.
• Support the continuous improvement of SEMO's compliance framework, processes and compliance-by-design (embedding compliance requirements into processes and systems from the outset) approach

About You

• Degree in a relevant discipline and 3–5 years' relevant experience in compliance, audit, regulatory, governance, risk or a related role.
• Good understanding of compliance and audit principles, preferably within a regulated environment.
• Experience working with regulatory, licence, contractual or market obligations.
• Experience coordinating audits, assessments, findings or remediation activities.
• Strong analytical, organisational and problem-solving skills.
• Ability to interpret requirements, identify compliance gaps and assess risk.
• Strong communication and stakeholder management skills, with the confidence to provide constructive challenge. Proven track record of preparing clear, accurate reporting for senior management and governance forums.
• Ability to work independently, manage priorities and deliver high-quality outputs.
• Desirable: Experience with electricity market codes, licence obligations, regulated markets or compliance maturity frameworks. Familiarity with governance, risk and compliance, audit management or reporting tools (e.g. Power BI) is also an advantage.

Closing date for applications

23/10/2026

Please note we receive a high volume of applications, and as every application is carefully reviewed our response time may vary. If you agree to be considered for other roles this may result in a delayed response as we establish the best fit for your experience. We appreciate your patience.

We value potential as much as experience. We’re dedicated to diversity and inclusion at EirGrid. We recognise the strength that comes from having a diverse workforce and the importance of a supportive culture for all our people to achieve their potential. Our diversity and inclusion networks have been designed to create an inclusive culture that enables our people to feel a sense of belonging at work.

As an equal opportunities’ employer, we welcome applications from people of all backgrounds. Reasonable accommodations are offered at every stage of our recruitment process.