Dell Financial Services – IT Compliance Officer
As a pioneering global business, we work to the highest standards everywhere we operate. We care about complying with ethical financial practices and diverse legal requirements. What’s more, we go beyond statutory matters to shape our own lending policies and procedures. Our Compliance professionals champion the prevention of unethical and illegal conduct. They develop policies and ways of working. They carry out audits and reviews into consumer credit and other financial issues to make sure that everyone, everywhere is doing the right thing. Working closely with managers across the organization, they gather vital information, communicate key issues and produce valuable compliance reports.
Join us to do the best work of your career and make a profound social impact as a IT Compliance Officer on our Dell Financial Services (DFS) team in Dublin, Ireland.
IT Compliance Officer will manage the IT risk, governance, compliance framework for regulated and unregulated entities within DFS, with initial focus on Dell Bank International d.a.c. As part of this effort, the IT Compliance Officer will collaborate with Service Providers to ensure compliance with IT policies, SLA and control objectives whilst driving focus on service improvement initiatives. This role will report into the CIO for DFS EMEA.
Drive and influence strategic and operational frameworks supporting compliance activities, including IT control monitoring, managing internal external audits and Management Action Plans (MAPs) and Continuous Self-Assessment (CSA) process.
Identify compliance and business continuity risks to the organization and make recommendations for corrective actions/ risk mitigation. Partner closely with the Risk function to identify, develop, implement and maintain processes, to reduce information and information technology (IT) risks
Work with existing subject matter experts and Service Providers to leverage and refine IT Compliance training and awareness programs and materials.
Build and develop strong domain expertise around core DFS systems. Must fully understand the overall IT solution architecture and key areas of concern to regulators and auditors.
Stay up-to-date on changes in regulation, especially those relevant to the financial services industry in the EU in general and Ireland, and remain fully up-to-date on best practices for IT governance and compliance.
Engages, as required, with internal customers, senior business leadership, Board and Regulator.
Produce management and performance reports (including Scorecards) to an agreed schedule or upon request, providing regular feedback to Manager.
Experience in IT compliance is key, in a regulated financial services organization
Ability to work effectively with multiple layers of the organization (experience working with / supporting executives is crucial)
Familiarity with software development life cycle and methodologies
Excellent communication, executive presentation, and networking skills
Relationship management skills, ability to influence and heightened diplomacy skills
Innovative thinking, strategic focus and proven track record of challenging the status quo
Strong program management skills, from visioning to tactical implementation
Dell Technologies is a unique family of businesses that helps organizations and individuals build their digital future and transform how they work, live and play—providing customers with the industry’s broadest and most innovative technology and services portfolio. We value our customers, winning together, innovation, results and integrity. Grow your career with a highly competitive salary, bonus programs, world-class benefits and unparalleled learning and development opportunities— all at a company that is proud to be diverse and inclusive. Learn more on how we are closing the diversity gap here.
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