RSA Insurance is an organization where you can be yourself, learn and develop, and a place where your ideas and contributions matter.
We have offices in Belfast, Galway, and Dublin, with hybrid work arrangements empowering our people to work flexibly and suit their individual needs.
Our diverse customer base benefits from the diverse perspectives of our teams that serve them, solving complex problems with creative ideas.
As a proud member of the Intact family, we're part of something bigger with a presence in North America, the UK, and Europe.
We want you to thrive and grow with us – and we'll give you all the tools, flexibility, and learning opportunities you need to do it.
Culture and Community
Our purpose is to 'help people, businesses, and society prosper in good times, and be resilient in bad times.'
We live by our values: Integrity, Respect, Customer-driven, Excellence, and Generosity – in everything that we do.
We provide an open and honest workplace – where everybody contributes, and every view is listened to and respected.
About the Role
The Technology Risk Management Specialist plays an important role within the Technology Risk Management and wider Integrated Technology Solutions (ITS) team.
This key role will involve providing knowledge, guidance, and support in relation to technology risk management to support our IT leaders and teams in carrying out their IT/technology risk management responsibilities.
* Working collaboratively with different teams across Integrated Technology Solutions and key business and assurance stakeholders to enhance the IT control environment.
* Co-ordinating IT/technology risk reporting activities to support quarterly IT/technology risk reporting submissions and provide management information as required.
* Supporting IT/Technology Risk Governance activities by co-ordinating IT/technology risk related governance/meetings and outputs as required.
* Co-ordinating testing and assurance activities, including evidence submission, across Line 1, Line 2, Line 3, external, and regulatory activity.
* Working closely with the Financial Control team to co-ordinate supporting activities such as IT control self-assessments and year end attestations.
* Supporting the development of an annual IT Control Testing plan and communicating this plan to impacted stakeholders.
* Co-ordinating and supporting IT control testing activities and walkthroughs with our key strategic partner.
Requirements:
* General knowledge of IT/technology Risk Management, IT Governance principles, Information Security risks and controls, IT processes and infrastructure.
* Experience in Stakeholder Management across Technology Risk Management, Audit, Assurance activities.
* Knowledge of IT General Controls (Change Management, Logical Access, and IT Operations).
* General knowledge of IT Controls testing would be an advantage.
* Eagerness to increase IT/technology risk management and control environment knowledge.
* Problem Solving mindset and Can-Do Attitude.