Job Title: IT Controller Leading Financial Services Client in Dublin is seeking an IT Controller to join their global Product & Technology team.
This key role is responsible for ensuring IT controls, risk processes, and governance frameworks meet regulatory and internal standards.
Key Responsibilities Maintain and improve IT control frameworks, policies, and procedures Coordinate internal audits and ensure timely resolution of findings Oversee risk assessments, control testing, and monthly risk reporting Manage governance artefacts and ensure accurate documentation Monitor third-party compliance, contracts, and procurement processes Stay updated on regulatory changes (e.g., DORA) and adjust controls accordingly Prepare Board and Committee materials and deliver monthly performance reports Support continuous improvement in incident, problem, and change management Ideal Candidate Experience Experience in IT risk, compliance, audit, or governance within a tech-led environment Strong understanding of risk frameworks (RCSA, KRI, etc.)
and regulatory compliance Confident stakeholder management and excellent organisational skills Familiarity with audit processes, vendor oversight, and reporting standards Knowledge of DORA or similar regulations is a plus Additional Details Location: 2-3 days per week on client site.
If you possess the relevant experience and are looking for a new challenge, please apply.
Job Details Seniority Level: Mid-Senior level Employment Type: Contract Job Function: Information Technology Industries: Financial Services, IT Services, and IT Consulting #J-18808-Ljbffr