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Information technology controller

Dublin
Ventula Consulting
Controller
Posted: 7 May
Offer description

Job Title: IT ControllerLeading 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 ResponsibilitiesMaintain and improve IT control frameworks, policies, and proceduresCoordinate internal audits and ensure timely resolution of findingsOversee risk assessments, control testing, and monthly risk reportingManage governance artefacts and ensure accurate documentationMonitor third-party compliance, contracts, and procurement processesStay updated on regulatory changes (e.g., DORA) and adjust controls accordinglyPrepare Board and Committee materials and deliver monthly performance reportsSupport continuous improvement in incident, problem, and change managementIdeal Candidate ExperienceExperience in IT risk, compliance, audit, or governance within a tech-led environmentStrong understanding of risk frameworks (RCSA, KRI, etc.) and regulatory complianceConfident stakeholder management and excellent organisational skillsFamiliarity with audit processes, vendor oversight, and reporting standardsKnowledge of DORA or similar regulations is a plusAdditional DetailsLocation: 2-3 days per week on client site.If you possess the relevant experience and are looking for a new challenge, please apply.Job DetailsSeniority Level: Mid-Senior levelEmployment Type: ContractJob Function: Information TechnologyIndustries: Financial Services, IT Services, and IT Consulting
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