IT Risk Analyst

Dublin
Permanent
Full-time

1 month ago

Job Description:About usAt Davy, it's the unique talents of all our people that have been the foundations of our success for 100 years. As we continue to grow, so do you. Because you are not just part of our team - you are a key player in shaping our future.At Davy, you are the difference.Established in 1926, the Davy Group sits at the heart of wealth and capital in Ireland, providing a broad range of services to high-net-worth individuals, self-directed investors, small-to-medium enterprises, credit unions, corporations, and domestic & international institutional investors.Our culture is shaped around three values, which are at the heart of everything we do: client success, one Davy, and building a proud legacy. Sharing the same goals, we work together to deliver exceptional outcomes for our clients. As part of a team of over 900, you will be encouraged to learn and to grow, both professionally and personally.Requirements:About the roleAn exciting opportunity has opened up in our IT division. As an IT Risk analyst, the role is responsible to conduct threat analysis to identify threats and cyber security risks to a company's information systems to ensure that technology, applications, systems, infrastructure, and processes are protected.Reporting to the Head to the IS Risk Manager, the Technology Risk Analyst will work as part of a team responsible for the coordination, development, and operation of an enhanced Risk framework for Technology (including security). Working closely with domain and subject matter experts, the candidate will ensure that Technology risk is effectively monitored and managed. Playing a key role in the team, the Analyst will facilitate and support the identification, analysis, and monitoring of Technology risks.In the role, the successful candidate will:

Comply with the Conduct Standards to protect Davy, our clients, and our people
Set and agree SMART objectives for your role and cascade through your team as appropriate
Conduct comprehensive risk assessments to identify vulnerabilities in our IT infrastructure and applications
Responsible for efficacy of the IT Risk Management processes including risk tracking, issue management and control assurance
Establish, maintain & report key Risk & Control metrics on a regular basis

Identify threats and conduct risk assessments to address IT and cyber security risks
Monitor IT activities, projects, conduct risk audits, and identify areas of vulnerability
Research and evaluate data from various sources to identify new threats, trends, issues, and opportunities to improve processes
Conduct comprehensive risk assessments to identify vulnerabilities in our IT infrastructure and applications
Collaborate with IT and business units to implement risk mitigation strategies and monitor their effectiveness
Maintain risk registers and updates
Work with domain and subject matter experts to identify, analyse and assess key risk scenarios and support stakeholders with risk analysis and reporting
Review and recommend suitable and appropriate, cost-effective controls or counter measures to address key Technology risks
Collate and challenge data for Key Risk Indicators
Collate risk reporting and status updates for committees.
Support the Risk Event process and provide Risk Event tracking and reporting
Support key programmes with potential risks arising from planned IT-enabled change
Support Continual Improvement activities within the team

Client Orientated

Support IS work which enhances high standards in respect of client service, adherence to regulatory and risk frameworks, client charter and other applicable measures.

Risk and Compliance

As we operate in a highly regulated industry, everyone in Davy must understand the risks for their area of business as well as the legal and regulatory requirements we must comply with.
Create a risk aware and compliant culture within area of accountability ensuring people understand their responsibilities and the standards expected of them.
Compliance with Davy Risk Management Framework, accompanying policies, and procedures.
Adherence to Davy policies/frameworks on Reporting and Escalation of risk events, policy breaches and emerging Issues.
Comply with all fitness and probity assessments as required from time to time by virtue of any statutory directorship and undertake to meet the standards required on an ongoing basis.
Act in accordance with the Central Bank of Ireland requirements adhering to conduct standards and additional conduct standards if applicable as outlined in the Individual Accountability Framework (IAF).
Remain abreast of changing regulatory requirements and regulations, ensuring any changes applicable to your department are adhered to and implemented/escalated as appropriate.

Benefits:What we offerAt Davy, our people are our biggest investment. In today's fast-moving world, we know it's important to feel secure and empowered. That's why Davy benefits support you through all of life's stages, offering health and wellness, flexible working options, flexible benefits allowance, learning and development opportunities, through to assisted retirement planning.Health and WellbeingPsychological safety, emotional wellbeing and support are a priority at Davy. We offer a comprehensive Employee Assistance Programme (EAP) and mental health first aid. Our Sports & Social teams promote physical wellbeing and social connection.Reward and RecognitionWe offer a competitive remuneration package to include salary, bonus, pension and a host of additional benefits to protect you and your family when it matters most.Growth and DevelopmentOur award-winning L&D function supports you and your growth at Davy. We offer a comprehensive range of professional and personal development opportunities. Our culture supports learning, and we encourage you to explore more at Davy.Positive WorkplaceOur workplace is inclusive, diverse, and offers everyone a sense of belonging. We are flexible and continue to support a hybrid working model. You will get to be your best at Davy.Values and CultureExceptional client outcomes delivered by a world class team, underpinned by our core Davy values - One Team, Client Success, and Proud Legacy.Important InformationDavy is an equal opportunities employer, committed to fostering an inclusive and diverse workplace. We value diversity in both background and experience, and even if you don't meet all of the requirements outlined in the job description, we still encourage you to apply. We review all applications received. As part of our commitment to creating an accessible environment, we want to ensure that everyone has an equal opportunity to participate in the interview process. If you require any reasonable accommodations, please let us know, and we will do our best to make the necessary arrangements.Appointment to this role is subject to the candidate's eligibility to work in Ireland.Where agency assistance is required, our Recruitment Team will engage directly with suppliers. Unsolicited CVs / profiles supplied to us by recruitment agencies will not be accepted for this role.Davy Group is a member of the Bank of Ireland Group.

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