Senior GRC Cyber Risk & Compliance Analyst

Oliver James Group; Dublin; On-site; EUR 90,000 - 130,000; Full time

Job summary

Oliver James Group is seeking an experienced Senior IT Cyber Governance, Risk & Compliance Analyst to support governance, risk and regulatory compliance across a regulated organisation. This role offers the opportunity to work closely with IT, Cyber Security, Risk, Legal, Compliance and wider business stakeholders.

You will play an important role in identifying and managing technology and cyber risks, supporting regulatory compliance, coordinating audit activity and ensuring effective

Qualifications

• A relevant degree or equivalent professional experience.
• Professional qualifications such as CISA, CISM, CRISC, CISSP or ISO 27001 would be advantageous.
• Experience supporting audits, regulatory reviews and compliance programmes.
• Strong knowledge of IT risk, governance, security and compliance frameworks.
• Excellent communication skills and the ability to explain technical and risk-related matters to non-technical stakeholders.

Responsibilities

• Support IT and cyber compliance across frameworks including DORA, ISO 27001, NIST CSF, SOX and Cyber Essentials.
• Identify, assess and monitor IT, cyber, security and operational risks.
• Maintain and develop the cyber risk register, tracking risks, issues and remediation activity.
• Support internal, external, regulatory and third-party audits, including evidence gathering and remediation tracking.
• Monitor emerging technology, cyber and operational resilience risks and escalating issues where appropriate.
• Support third-party and supplier security assurance, including due diligence and remediation tracking.
• Coordinate user access and privileged access reviews, supporting the transition towards automated access certification.
• Perform first-line compliance monitoring and control testing against information security policies and standards.
• Contribute to the development and maintenance of IT risk, cyber security and compliance policies, standards and procedures.
• Prepare risk, control and remediation reporting for senior management and governance forums.
• Support the development and monitoring of relevant IT risk and compliance KPIs.
• Assist with breach notification, escalation and regulatory reporting activities where required.
• Support the delivery of cyber risk, governance and compliance awareness and training.

Skills

IT risk management

Governance & compliance

Audits & regulatory reviews

Communication skills

Analytical thinking

Education

Degree or equivalent professional experience

CISA

CISM

CRISC

CISSP

ISO 27001

Tools

SOX ITGCs

Vulnerability management

Audit tooling

Job description

Oliver James Group is seeking an experienced Senior IT Cyber Governance, Risk & Compliance Analyst to support governance, risk and regulatory compliance across a regulated organisation. This role offers the opportunity to work closely with IT, Cyber Security, Risk, Legal, Compliance and wider business stakeholders.

You will play an important role in identifying and managing technology and cyber risks, supporting regulatory compliance, coordinating audit activity and ensuring effective