IT Compliance Analyst - SaaS Provider

Stelfox

  • Cork
  • Permanent
  • Full-time
  • 25 days ago
  • Apply easily
Stelfox is partnering with an innovative SaaS product provider within the financial services / Insurance sector, who are looking to recruit an IT Compliance Analyst to support the Head of Operations & Change management to review, coordinator and bring consistent standards across the IT compliance & governance side of their business as they embark on ISO 27001 and other internal IT control framework projects.This role will support the internal Director and coordinate between various stakeholders and teams when reviewing internal policies and procedures relating to IT compliance, InfoSec, contract and supplier agreements to move internal standards in the right direction.Some of the activities/areas you will get exposed to include:Supplier & Customer Contract Management:
  • Collaborate with the Legal and InfoSec teams to review supplier / customer contracts and ensure adherence to commitments.
  • Develop and implement processes and procedures to manage supplier / customer agreements effectively.
ISO:
  • Ensure compliance with ISO requirements by working with cross-functional teams including Operations, InfoSec, and IT Controls.
  • Coordinate activities such as penetration tests and policy updates to maintain ISO compliance.
Due Diligence Optimization:
  • Develop and maintain processes to optimize due diligence requests from clients.
  • Build a Due Diligence library to streamline the process and improve efficiency.
Audit Management:
  • Coordinate audits from clients and headquarters, focusing on IT controls perspective.
  • Collaborate with subject matter experts across various teams to ensure audit readiness and compliance.
Preferred experience:A relevant professional qualification combined with 2-3+ years of experience in either an IT Compliance, IT Audit or PMO / Project support role exposed to specific ISO / IT control frameworks.
  • Knowledge/experience working with IT control frameworks such as ISO 27001, ITIL, or other relevant standards/frameworks.
  • Experience collaborating with cross-functional internal teams including Legal, IT, and HR.
  • Excellent communication and documentation skills with meticulous attention to detail.
  • Previous experience working in a Software / Tech company in either financial services or insurance is highly desirable.
If you are interested in exploring further, feel free to apply today for immediate consideration.This position is flexible to Hybrid working and potentially even remote working in Ireland with 1-2 visits per Quarter to office.

LogicMelon