IT Risk and Compliance Manager

[afotakel]

https://careers.ryanair.com/search/#job/46132

 

IT Risk and Compliance Manager

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• Location
• Dublin Office, Ireland

• Department
• IT/Labs

Description

Ryanair is Europe’s favourite airline, carrying over 106m p.a. on more than 1,800 daily flights from 81 bases, connecting 200 destinations in 31 countries on a fleet of 330 Boeing 737 aircraft, with a further 350 Boeing 737’s on order, which will enable Ryanair to lower fares and grow traffic to 180m p.a. by FY24. Ryanair has a team of more than 10,000 highly skilled aviation professionals delivering Europe’s No.1 on-time performance, and has an industry leading 31-year safety record.

The Role

Ryanair Labs is a state of-the-art digital & IT innovation hub creatingEurope’s Leading Travel Experience for customers. As IT Risk and Compliance manager you will be responsible for development and execution of the internal risk plan for Ryanair’s IT systems. You will work with Ryanair Labs’ management and development team identifying risks and overseeing remediation plans. This is an exciting opportunity for highly motivated individuals to work in a fast-paced MIS team.

Responsibilities

• Develop a detailed understanding of the Ryanair IT systems including IT risks and controls.
• Assess IT risks and internal control strengths and weaknesses.
• Develop and execute monitoring and compliance work plan and capture conclusions.
• Work with Development and Operations teams to remediate any outstanding issues.
• Support the annual Sarbanes-Oxley compliance activities by testing and evaluating effectiveness of key SOX control activities.
• Regularly interact and communicate with management to discuss and present findings, gain acceptance and provide advice to remediate on issues and deficiencies.
• Advise IT and business stakeholders on control best practices within their processes to reduce risks and improve efficiency and financial profitability.
• Liaise with internal audit to co-ordinate workload, ensure internal audit issues are remediated and to provide assurance to the board that IT risks are being managed.