Technology Compliance Analyst

Role Title : Technology Compliance Analyst

What is this job really like

Reporting to the Head of Operational & Technical Resilience the Technology Compliance Analyst is responsible for the development, maintenance and operation of a Technology Compliance Management System which has been designed to :

• Enable the technology function to comply with both its policy and regulatory obligations.
• Ensure the business knows its compliance position at all times with respect to those in-scope regulated instruments and policies as they pertain to the Office of the CIO.

As part of the First Line of Defence, this function provides technology management with a near real time view on the compliance posture of the function as it relates the policy and regulatory obligations. In turn this provides assurance to the Intact Executive, Board and Regulator regarding the effectiveness of controls and processes in place to manage compliance and secure our licence to operate in Ireland.

Regulatory compliance within the financial services sector continues to evolve and grow in scope. The Cross Industry Guidance on Operational Resilience, Cross Industry Guidance on Outsourcing (where the ITS function has responsibilities) and now (EU) 2024 / 2554 Digital Operational Resilience Act have also contributed to the compliance overhead. The successful candidate will assess the appropriateness of the changes introduced to comply with these regulatory structures to ensure they are achieving the regulated prescribed outcomes.

Responsibilities

Situational Readiness Posture

Other

Competencies

Preferred experience / exposure

Skills Required

Regulatory Compliance, compliance management systems