Description:
The role holder will work with the Risk function on ongoing developments of the risk management programme. The role will be responsible for performing risk reviews to identify, evaluate and manage key risks impacting the business with a focus on the risks impacting the Company’s business objectives. The role will support on risk matters, producing regular management information on risk initiatives
We will count on you to:
- Supporting the Risk Management Framework including Risk Management Policy, Risk Register and related risk monitoring plan.
- Experience in risk analysis and internal controls, including the setting of control objectives and control procedures to be put in place.
- Experience in the field of audits of general controls or related field.
- Experience in risk analysis, risk control self-assessments (“RCSAs”) including testing of internal controls and reporting on output.
- Proven ability to perform multiple tasks in a dynamic and changing environment.
- Superior abilities for analysis, conceptualization and problem solving.
- Ability to prioritize, supervise projects and solve problems.
- Take the lead in the delivery of comprehensive management information to the Company’s senior management including The Board of directors and Risk Committees.
- Support in the production of the annual ICARAP documentation and submission thereof to the CBI.
- Assist the organisation in developing best practice governance with respect to technology and cyber security within the context of a multinational group.
- Work with individual lines of business and support functions to mitigate, manage and monitor technology and cyber security risks across the organisation.
- Support building the Risk Framework to oversee compliance with DORA.
- Provide support to other risk related regulatory requirements.
What you need to have:
- Relevant Risk experience in preferably in financial services, Pension administration, insurance broking or similar
- University undergraduate degree or equivalent qualification essential
- Understanding of the regulatory environment with experience of working in regulations/guidance issued by the Central Bank of Ireland and other independent EU authorities
- Ability to work under pressure and meet tight deadlines in a demanding and highly regulated environment
- Ability to maintain clear lines of communication with various internal and external stakeholders
What makes you stand out:
- Enterprise Operational Risk experience particularly advantageous.
- A current role in the Risk, Audit or Compliance group of a regulatory advisory firm would be valued.
- Experience working for a MiFID firm.