website**, we are a **Apply on the website**-year-old organisation
that is empowering people to put the right things in place to prepare
them for their future so that they can live a more fulfilled life free
from worry and anxiety.
Built on resilience, expertise and human empathy, we provide insurance
that makes people?s lives easier. We learn from our experiences and
build on our strengths every day to deliver the best products and
services in the market. We are always searching for the best
protection for our customers with our extensive range of Commercial
and Personal Lines products driven by our network of Insurance
brokers, scale partners and via our **Apply on the website**.ie
brand.
With a global footprint, we have leading positions in Scandinavia,
Canada, the UK, Ireland and Middle East. In Ireland, we have offices
in Belfast, Galway and Dublin, where we empower our people work
flexibly to suit their needs and those of our customers. We know that
if we plan for tomorrow, we can truly make a positive impact on
people?s lives today.
Looking to the future ???In order to be there for our customers
during their greatest challenges we are looking for like-minded
individuals who will embrace our strategy:
Our Vision ? our ambition: ?Prepared to make the difference
???Our Mission ? how we will live our vision: ?Harnessing human
expertise with agile technology ???Our Purpose ? why we go to
work every day: ?To empower people ???Our Values ? our DNA:
?Love simplicity, Better every day, Do the right thing, Boundless
ambition We?re looking for people that are open, engaged, curious
and striving to make a real difference ? not only in their own lives
? but in the lives of those around them.
Culture and Community ???Culture and community is a key priority
within our organisation. ?We strive to create a diverse and vibrant
workforce where everyone feels valued and everyone?s voice is heard.
?In RSA and **Apply on the website**.ie career progression is
nurtured and performance is recognised. We help people move forward in
life that?s why we put steps in place to encourage our colleagues to
learn, adapt and grow.
We cultivate an open and transparent culture where people can be their
true selves. RSA and **Apply on the website**.ie support a stimulated
workforce where individuals feel more fulfilled in their role and more
comfortable in who they are as a person. Most importantly, we care
about our environment and the communities around us.
We support programmes and events that give back and enhance the lives
of the vulnerable and those in need. We have a dedicated Corporate
Responsibility programme that facilitates new ways of thinking to help
reduce our carbon footprint, protect our planet for future generations
and give back to our communities.
Senior IT Risk and Compliance Specialist ????The role of Senior IT
Risk and Compliance Analyst is a key position within our business. The
role will involve managing, advising, and supporting management in
carrying out their IT risk management responsibilities. The role will
also involve designing, developing, testing, monitoring and reporting
on IT Risk, Control and Compliance frameworks and maintaining our IT
policies, procedures, standards, guidelines and reporting
requirements.
In addition, this role will be responsible for co-ordinating and
supporting Line 2, Line 3, external, and regulatory IT audit activity,
resulting actions and remediation plans.
A key responsibility of this role is the effective management and
facilitation of IT Risk Reporting on behalf of the CIO. Regular and
accurate IT Risk Reporting, that can be easily and clearly interpreted
by the business, is key to allowing Senior and Executive Management
and the Board understand any potential exposure to the organisation.
Reporting to the Head of IT Risk & Compliance, this role will work
closely with the IT teams within the CIO function, our IT Outsource
partners and the Risk, Financial Control and Audit teams locally and
across the Group. The role holder will work with key business
stakeholders across all RSAI locations, providing advice, and guidance
on managing IT risks and concerns, and ensuring compliance with the
appropriate policies and standards.
Key
RESPONSIBILITIES:
Managing, advising, and supporting management in carrying out their IT
risk management responsibilities in all aspects of IT risk including
identification, assessment, triage, evaluation and management of IT
risks.
Providing IT Risk and Compliance related advice, support and
assistance to all business areas/RSAII subsidiaries to ensure
compliance with policies, procedures, standards, guidelines and
reporting requirements.
Designing, developing, testing, monitoring and reporting on IT Risk,
Control and Compliance frameworks including the IT Risk Profile, IT
Risk Appetite and associated Governance Frameworks, associated tooling
and reporting submissions.
Managing and facilitating IT Risk reporting on behalf of the CIO to
local executive management, Committees, Board, Group and Regulatory
bodies. Attending committees to provide updates as required.
Facilitating and supporting all Line 2, Line 3, external and
regulatory IT audit and assurance activity, and resulting actions and
remediation plans across RSAII.
Building strong key business stakeholder relationships with Line 2,
Line 3, External auditors, IT teams, Business teams, and IT Outsource
partners to ensure effective working relationships.
Representing the RSAII IT Risk team at Regional and Group IT risk fora
and committees.
Providing oversight and maintenance of a centralised IT Risk Register,
audit and RPA/RA action trackers for RSAII.
Chairing and facilitating IT Risk Meetings within the CIO function and
acting as IT Risk Champion for the CIO function.
Providing oversight of compliance to IT related policies and any gaps
identified by internal staff, 3rd parties and IT Outsourcers providers
and ensuring they are addressed through IT risk management process.
Acting as Regional EUCA Co-Ordinator facilitating and providing
oversight of EUCA activities across RSAII.
Guiding and advising management in the preparation, review and
approval of IT related remediation plans and localisation/policy
adjustments for IT related policies.
Monitoring, oversight and tracking of all IT remediation actions and
plans from L1, L2, L3, external audit, and regulatory assurance
activities.
Supporting the Head of IT Risk & Compliance with strategic planning of
IT Controls Validation testing activities.
Completing quality assurance review and challenge of IT Control
Validation detailed testing workpapers to provide Level 1 approval on
testing activities completed.
Coaching and mentoring more junior members of the IT Risk team
including the IT Controls Analyst to further develop their
competencies in IT risk management practices.
Demonstrating the RSAII values of Love Simplicity, Do the Right Thing,
Better Everyday, Boundless Ambition in carrying out all
responsibilities within this role.
Acting as delegate for the Head of IT Risk and Compliance as required.
REQUIREMENTS:
Professional services IT external audit or IT internal audit
experience of 5+ years is preferable ??In-depth knowledge of IT Risk
Management, IT Governance principles, Information Security risks and
controls, IT processes and infrastructure ??Experience executing
detailed IT Controls testing ??Strong knowledge of IT General
Controls (Change Management, Logical Access and IT Operations )
??
_EXPERIENCE WORKING_ with 3rd party outsourced providers ??CISA,
CRISC, CISM, CISSP or similar certification is desirable ??3rd level
qualification in related discipline such as Information Systems,
Operational Risk Management, Business Management ??Based in Ireland
Dundrum Office ??RSA Insurance Ireland DAC and its affiliate
companies consider applicants on the basis of qualifications and
without regard to race, colour, religion, sex, national origin, age,
marital or veteran status, sexual orientation, disability or any other
legally protected status.
We need : English (Good)
Type: Permanent
Payment:
Category: Others
