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Urgent! GRC Specialist Analyst Position in Tralee - SMBC Group

GRC Specialist Analyst



Job description

  • This is a hybrid role, requiring the successful candidate to attend our Tralee office.

  • Role Description


    SMBC is seeking a Governance, Risk and Compliance Specialist who has a strong passion for information security risk management and is interested in building a career at a fast growing and reputable Bank.

    The GRC Specialist focuses on Cyber Controls Oversight & Risk Evaluation.

    Individuals in this role should possess an energetic interest in building his/her experience in controls testing and monitoring; controls validation; and/or Cyber risk management.

    This individual will get invaluable exposure and experience in a field that is growing exponentially.

    By obtaining the skills that this role offers, this individual will always be marketable and posses a profile that is in high demand within the rapidly growing cyber security industry.


    This role will report to the GRC Senior Manager

    Role Objectives: Delivery

  • Assist in the evaluation of internal controls in key risk areas of cyber activities/practices to ensure compliance with internal policies and applicable rules, laws, and regulations.

  • Contribute to and maintain the Cyber Controls Catalog.

  • Assist with preparing and reporting the status of cyber controls/risk posture to the CISO and other members of senior level management.

  • Assist in the definition, creation and management of control procedures, including documentation, testing, validation, and reporting.

  • Assist with the delivery of appropriate corrective measure designed to strengthen internal controls, operational policies and procedures, and other weaknesses identified during risk and control assessments.

  • Learn and develop a solid baseline knowledge and understanding of cyber standards, frameworks, policies, and compliance regulations.

  • Develop and enhance existing processes to ensure efficiency in daily activities.

  • Qualifications and Skills

  • 0-2 years of experience working in cybersecurity or general IT areas related to risk management, controls assurance, compliance programs.

  • Familiarity with cybersecurity and information security regulations, industry standards/frameworks (NIST CSF, the CRI Profile and CIS), and internal policies frameworks.

  • Background knowledge of information technology with a clear understanding of cybersecurity and risk management.

  • Have strong verbal and written communication skills.

  • Ability to demonstrate a self-motivated and disciplined approach to learning and working.

  • Ability to work in a team environment and demonstrate leadership skills when needed.

  • Possess a highly developed sense of personal accountability and follow-through with an ability to effectively prioritize multiple personal tasks, projects, and goals.

  • Required Skill Profession

    Business Operations Specialists



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