Position Description

IT Risk Analyst
Location Dublin
Job Category 656
# of openings 1
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The IT Risk Analyst will be responsible for supporting the implementation of the DORA (Digital Operational Resilience Act) program, working with key stakeholders across the business.

§  Support the Technology Risk Manager and Senior Risk Lead

§  Lead detailed requirements extraction and analysis from DORA Regulatory Technical Standards (RTS)

§  Communicate the requirements to relevant stakeholders and act as translator between stakeholders and business to ensure that all parties are aligned to ensure DORA compliance

§  Ability to drive technical consensus and facilitate agreements with challenging stakeholders

§  Full understanding of IT risk management processes, frameworks, and procedures

§  Experience working with internal and/or external regulatory policies, standards, procedures, and controls (e.g., COBIT, NIST, ISO27xx)

§  Excellent project management skills to ensure project success and provide status updates and reports to key stakeholders

§  A consistent record of delivering business resilience frameworks within the financial services sector, with a good solid understanding across facilities, technology, people, process and third parties

§  Excellent written and verbal communication skills along with conflict management skills and the ability to work efficiently with team members from across the business

§  Strong organisation skills and a tried experience working towards target deadlines

§  Excellent knowledge of relevant regulation for Operational Resilience as well as the EU Digital Operational Resilience Act (DORA)

Dublin based Hybrid work environment. Work Visa required

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