IT Governance, Risk & Compliance (Cloud)

REVUP PROSERVICES PTE. LTD.

Dublin

On-site

EUR 65,000 - 100,000

Full time

7 days ago
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Job summary

Revup Proservices Pte Ltd is seeking an IT governance, risk and compliance professional to develop and maintain policies, controls and risk registers in a Dublin-areas role. You will ensure compliance with ISO 27001, SOC 2, PDPA and GDPR, coordinate audits, and work with technology and business teams to improve governance practices.

The role requires 3+ years in IT compliance or IT risk, strong communication skills and the ability to manage multiple priorities.

Qualifications

  • Bachelor's degree in IT, CS, Cybersecurity or related field.
  • 3+ years in IT compliance, IT risk, information security or IT audit.
  • Knowledge of IT risk assessments, control design and testing.
  • Familiarity with ISO 27001, SOC 2, PDPA and GDPR.
  • Basic cloud and IT infra understanding (IAM, network security).
  • Experience supporting audits or compliance assessments.
  • Strong communication and stakeholder management skills.
  • Ability to work independently and handle multiple priorities.
  • Certifications such as CISA, CISM, CRISC, CISSP or ISO 27001 Lead Auditor are a plus.

Responsibilities

  • Develop and maintain IT governance, risk and compliance policies, processes and controls.
  • Ensure compliance with security frameworks and regulations (ISO 27001, SOC 2, PDPA, GDPR).
  • Identify and assess IT and cybersecurity risks and coordinate mitigation activities.
  • Monitor IT controls across cloud, access management, data protection and cybersecurity.
  • Coordinate internal and external audits, security assessments and reviews.
  • Conduct regular control testing, review findings and close corrective actions.
  • Maintain risk registers, compliance docs and audit records.
  • Collaborate with tech, security and business teams to improve governance and compliance practices.

Skills

IT governance
Risk management
Compliance
Audit coordination
Communication

Education

Bachelor's degree in IT

Tools

ISO 27001
SOC 2
GDPR
PDPA
IAM

Job description

Job Description
  • Develop and maintain IT governance, risk and compliance policies, processes and controls.

  • Ensure compliance with security frameworks and regulations, including ISO 27001, SOC 2, PDPA and GDPR.

  • Identify and assess IT and cybersecurity risks, and coordinate risk mitigation activities.

  • Monitor IT controls covering cloud infrastructure, access management, data protection and cybersecurity.

  • Coordinate internal and external audits, security assessments and compliance reviews.

  • Conduct regular control testing, review audit findings and follow up on corrective actions.

  • Maintain risk registers, compliance documentation and audit records.

  • Work closely with technology, security and business teams to improve IT governance and compliance practices.

Requirements
  • Bachelor's degree in Information Technology, Computer Science, Cybersecurity or a related discipline.

  • Minimum 3 years of relevant experience in IT compliance, IT risk management, information security or IT audit.

  • Good understanding of IT risk assessments, control design and control testing.

  • Familiarity with ISO 27001, SOC 2, PDPA and GDPR.

  • Basic understanding of cloud computing and IT infrastructure, including IAM and network security.

  • Experience supporting audits, security certifications or compliance assessments.

  • Good communication, documentation and stakeholder management skills.

  • Able to work independently and manage multiple priorities.

  • Relevant certifications such as CISA, CISM, CRISC, CISSP or ISO 27001 Lead Auditor will be an advantage.

  • Revup Proservices Pte Ltd

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