Senior Advisor on Dell’s Social and Environmental Responsibility team ensuring human rights compliance in global supply chain. Leading human rights due diligence processes and compliance with emerging regulations in Ireland.
About the role
- IT GRC Specialist managing governance and compliance in a financial services environment. Collaborating with teams to implement regulatory frameworks and strengthen resilience.
Responsibilities
- Develop and maintain ICT governance frameworks, policies, and procedures aligned with regulations (DORA, NIS2, GDPR, EU AI Act)
- Lead or support governance and compliance initiatives, including security & risk control implementation and process improvements
- Ensure quality of continuity processes and routines
- Facilitate risk management activities and integrate them into daily operations
- Design and test internal controls with process owners
- Coordinate audits and manage remediation follow-up
- Collaborate with IT and business teams to embed GRC and security requirements in projects and systems
- Support third-party risk management and vendor governance
- Prepare reports on risk posture and compliance for senior management and regulators
- Promote risk and control awareness through guidance and training
Requirements
- Degree in Information Security, Computer Science, or related field
- 5+ years in IT GRC, risk management, or compliance (financial sector preferred)
- Strong knowledge of ICT governance and EU regulations (DORA, GDPR, NIS2, EU AI Act)
- Experience implementing GRC frameworks and leading cross-functional projects
- Skilled in documentation, communication, and problem-solving
- Professional certifications (CISM, CRISC, ISO 27001) highly desirable
Benefits
- Flexible work arrangements
- Professional development opportunities
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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