Our client is seeking to hire a Senior Analyst- Governance and Control for their Dublin City Centre offices.
The primary role is to support all businesses in adhering to regulatory requirements, managing risk, and maintaining effective operational controls. The position collaborates with various teams to ensure policies, procedures, and controls are properly governed.
Key responsibilities:
- Conduct process risk and control self-assessments, quality control testing, and regulatory compliance checks, identifying opportunities to improve controls.
- Assist in developing and overseeing a governance framework that ensures compliance with enterprise policies.
- Manage internal and external events, assessing impacts and taking necessary actions.
- Support the annual outsourcing refresh, maintain the outsourcing register, and ensure alignment with regulatory standards and third-party vendor management.
- Contribute to operational resilience assessments, incident management, business continuity plans, and communication strategies.
- Collaborate with internal teams to ensure regulatory compliance and control expectations are met.
- Identify and escalate significant risk events proactively.
- Lead assessments of key risk indicators to improve the program.
- Manage ad-hoc governance, risk, and control projects within deadlines.
- Maintain strong relationships with business partners and control teams like Compliance, Risk, Internal Audit, etc.
- Support executive reporting and provide meaningful data insights from control testing.
Risk Management:
- Identify and report operational risk events.
- Contribute to protecting the organization's reputation and managing reputational risk through ethical practices and compliance with policies and regulations.
- Support the identification and management of conduct risk within the team and function.
The ideal candidate will likely have:
- Global/capital markets experience
- 5 years of relevant industry and governance, risk, internal control and/or compliance experience
