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IT SDLC Risk and Control Officer, Tralee
Client: SMBC Group
Location: Tralee, Ireland
Job Category: Other
EU work permit required: Yes
Job Reference: 563133e1f7dd
Job Views: 3
Posted: 30.06.2025
Expiry Date: 14.08.2025
Job Description:
This is a hybrid role, requiring the successful candidate to attend our Tralee office.
Role Description
SMBC is seeking a Functional Control Officer (FCO) with a strong understanding of IT Governance and Controls, interested in building a career at a fast-growing and reputable bank.
The successful candidate will focus on the IT control framework embedded in the development and delivery of system and software solutions (Software Development Lifecycle Management). They will help design and implement controls to support adherence to the Bank’s policies, validate control remediation efforts, and verify through testing and reviews that these controls are effective and sustainable.
The Functional Control Officer will manage compliance and operational risk related to key IT programs in SMBC Americas Division, ensuring compliance with controls like Change Management, Incident Management, SDLC, Service Continuity, Program and Project Management, IT Operations, and IT Asset Management. They will report to the Head of IT Governance & Controls in the Americas Division.
Role Objectives: Delivery
* Understanding of Governance, Risk, and Compliance (GRC) practices supporting IT adherence to frameworks like FFIEC, COBIT, NIST, ISO, and U.S. regulations.
* Subject matter expertise in IT Governance and Controls for the Secure Software & Systems Development Lifecycle, ensuring proper control design, implementation, and testing across all SDLC phases.
* Collaborate with stakeholders to identify continuous improvements in controls, processes, and procedures.
* Identify issues proactively and support IT staff in remediation to improve efficiency.
* Support controls testing, including walkthroughs, control test scripts, and effectiveness testing.
* Assist with Risk and Control Self-Assessments (RCSAs) for IT risks and controls.
* Review Policy Relevant Documents (PRDs) annually for updates and role clarity.
* Work with operational risk and internal audit teams to ensure compliance and address audit findings.
* Leverage experience in IT programs to recommend process improvements.
* Conduct status meetings with management to update on remediation efforts.
Qualifications and Skills
* 5-10 years of IT experience, preferably in financial services.
* Experience in risk management, audit roles, or similar positions.
* Knowledge of risk management frameworks, control testing, and maturity assessments.
* Understanding of SDLC methodologies (Agile, Waterfall) and control areas.
* Familiarity with Secure Coding Standards, Software Testing, and DevSecOps.
* Experience in developing/reporting Key Risk and Performance Indicators.
* Experience with IT Audit, IT Risk, and certifications like CISA or CRISC are a plus.
* Ability to influence and communicate effectively with various stakeholders, including senior management.
* Self-motivated, disciplined, and able to prioritize multiple tasks.
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