Senior Risk

3 weeks ago

Dublin, Dublin City, Ireland Leviat EU Full time

Country: Ireland
City: Dublin
Req ID: 498561

At Leviat, you can build a future with a lasting legacy

Help us make great architecture possible. Responsibly and sustainably. For everyone, and with everyone. Because we're one rich, vibrant global network of insight and expertise with c.3,000 people at c.60 locations globally, we are a global leader in connecting, fixing, lifting and anchoring technology for the construction industry

Own where your ambition can take you. You're free to explore and to specialise, so make the most of the opportunity. Whatever you want to do, you'll have the full support of a global business.

CRH is the leading provider of building materials solutions that build, connect and improve our world. Employing c.75,800 people at c.3,160 locations in 29 countries, CRH has market leadership positions in both North America and in Europe.

Without you noticing our products, we are everywhere you live, work, and relax.

Our project portfolio includes some of the most sustainable and cutting-edge building projects around the world. Think of the asphalt on the Silverstone Grand Prix Circuit, the Paris Metro Rail project, but also the Louis Vuitton Museum in Paris, parts of the Burj Khalifa, and the Kennedy Space Centre .

Learn more about us through the following .

About the role

We are currently looking for an ambitious and enthusiastic Senior Risk & Internal Controls Analyst to join our finance team on a fixed term basis for approximately 13 months, based flexibly in Europe.

As a key member of our global Leviat R&IC team, the purpose of this role is to support the R&IC Manager in defining Leviat-wide standards for R&IC management and facilitating/monitoring their execution in the regions.

In addition, the role will support the "OneCRH" approach in Leviat finance, acting as the intermediary and filter between CRH Risk & Internal Control and the Region/Country Finance Managers.

Main responsibilities

In this role you'll:

Maintain the Leviat Risk & Internal Controls framework in line with CRH (R&IC) guidance (based on COSO ERM standards). Maintain the Leviat SOX Tier 1/2/3 documentation. Support the definition of Internal Controls and Authorizations principles and standards in the UNICA project (global SAP 4/Hana roll out), including standard system reports. Support SOX Business controls standardization for > 20 Leviat companies globally, which are documented with control objectives and SOx risks, frequency and the Global process owner. Identify adequate new SAP system generated reports in co-operation with the SOX team Leviat and the corresponding external SAP consultant. Test identified SAP reports during the User Acceptance Test Phase and report test results in project database JIRA. Document training material / instructions on how to use SAP reports, as these will be used after SAP roll-out > 20 entities. Upload control description in risk management tool (SOFY/KPMG) and explain the control to future control performers. Monitor accurate control performance (control design walk through after first control performance). Perform site visits and SOX & B/S reviews, to ensure adherence with Leviat and CRH (BP) policies. Follow up on open items and support the regions during and after CRH Internal Audit site reviews.

Experience & qualifications

To be successful in this role you'll need:

A degree in Business Administration with a focus on Financial Accounting, or to be a Chartered Accountant. Experience in auditing (within a Big 4 firm would be an advantage but is desirable). To have SOX awareness and business risk management experience A positive attitude and to be an open minded and accessible team player. A systematic and structured work style. Excellent analytical skills. Developed IT skills incl. MS Office/Excel/Teams SAP experience (highly desirable) To be fluent in English + (German/French/Polish/Dutch language skills would be an advantage)

WORKING AT CRH

As a multinational and multicultural organization, CRH recognizes that our diverse and talented global workforce is critical to sustaining competitive advantage and long-term success. At CRH we want to challenge all of our employees to reach their full potential and play their part in the success of our business. We place a strong focus on developing and empowering our employees to help ensure that we have the talent and capabilities we need now and in the future. We also strive to provide an attractive, rewarding and stimulating modern work environment that will engage and inspire our employees to meet the ever evolving standards and expectations of our customers.

COMPENSATION

We offer an international workplace with a lot of opportunities, freedom and flexibility. As such, self – starters who enjoy working in a challenging environment and who can play a role in shaping our future are encouraged to join CRH. We take care of our employees and therefore offer a generous total rewards package, a diverse and inclusive culture and professional development opportunities.

  • Risk Senior Analyst

    3 weeks ago

    Dublin, Dublin City, Ireland HOVER SENIOR LIVING COMMUNITY Full time

    Risk Senior Analyst Location: Dublin or London Want to help Change the Game? Flutter Entertainment is the world's leading online sports betting and iGaming operator, with innovative global brands bringing entertainment to life for millions of customers, every day. We are playing for an exciting future - $12bn annual revenue, premium US & UK Listings...

  • Senior Risk

    2 weeks ago

    Dublin, Dublin City, Ireland Oldcastle Inc. Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: At Leviat, you can build a future with a lasting legacy Help us make great architecture possible. Responsibly and sustainably. For everyone, and with everyone. Because we're one rich, vibrant global network of insight and expertise with c.3,000 people at c.60...

  • Senior Risk

    3 weeks ago

    Dublin, Dublin City, Ireland CRH Full time

    Country: Ireland City: Dublin Req ID: 498561 At Leviat, you can build a future with a lasting legacy Help us make great architecture possible. Responsibly and sustainably. For everyone, and with everyone. Because we're one rich, vibrant global network of insight and expertise with c.3,000 people at c.60 locations globally, we are a global leader in...

  • Senior Risk Manager

    1 month ago

    Dublin, Dublin City, Ireland Mace Full time

    Position status: This opportunity is for a bid, so it is not yet a secured role. If you would like to be considered as we progress with this position, please click to apply.Senior Risk Manager (project not enterprise)At Mace, our purpose is to redefine the boundaries of ambition. We believe in creating places that are responsible, bringing transformative...

  • Senior Analyst, Fund Risk

    1 week ago

    Dublin, Dublin City, Ireland The Maples Group Full time

    Position: Senior Analyst, Fund Risk Location: Dublin, Ireland (Hybrid) About Us The Maples Group is a global leader in financial services, trusted by many of the world's largest hedge fund managers, private equity firms, and international corporations. Our side-by-side financial and legal teams consistently deliver award-winning services to a global...

  • Senior Risk Manager

    3 weeks ago

    Dublin, Dublin City, Ireland Turner & Townsend Group Full time

    At Turner & Townsend we're passionate about making the difference. That means delivering better outcomes for our clients, helping our people to realise their potential, and doing our part to create a prosperous society. Every day we help our major global clients deliver ambitious and highly technical projects, in over 110 offices worldwide. Job...

  • Senior Risk Reporting Manager

    3 weeks ago

    Dublin, Dublin City, Ireland Irish Life Group Services Limited Full time

    Press Tab to Move to Skip to Content Link Select how often (in days) to receive an alert: Description: Canada Life Group is the top-level European holding company for the Great-West Lifeco's European insurance, reinsurance, and asset management companies, with business operations in the UK, Ireland, Germany, and the Isle of Man. European Technology sits...

  • Risk Director

    3 weeks ago

    Dublin, Dublin City, Ireland Raretec Recruitment Full time

    We have an exciting new opportunity for a Senior Qualified Actuary to join a leading global reinsurance and insurance provider as a Risk Director. This position is based in Dublin City Centre. The ideal candidate will have in depth relevant industry experience, excellent analytical skills and the ability to implement best practice risk frameworks. In this...

  • Risk Director

    3 weeks ago

    Dublin, Dublin City, Ireland The Actuary Full time

    We have an exciting new opportunity for a Senior Qualified Actuary to join a leading global reinsurance and insurance provider as a Risk Director. This role is based in Dublin City Centre. The ideal applicant will have in depth relevant industry experience, excellent analytical skills and the ability to implement best practice risk frameworks. In this...

  • Compliance Risk Management Senior Officer

    3 weeks ago

    Dublin, Dublin City, Ireland 02623 Citibank Europe plc Full time

    The Citi Europe Independent Compliance Risk Management (ICRM) organization is an independent control function that is designed to oversee and credibly challenge products, functions, jurisdictional activities and legal entities in managing compliance risk, as well as promoting business conduct and activity that is consistent with Citi's Mission and Value...

  • Compliance Risk Management Senior Officer

    3 weeks ago

    Dublin, Dublin City, Ireland Citigroup Inc. Full time

    The Citi Europe Independent Compliance Risk Management (ICRM) organization is an independent control function that is designed to oversee and credibly challenge products, functions, jurisdictional activities and legal entities in managing compliance risk, as well as promoting business conduct and activity that is consistent with Citi's Mission and Value...

  • Risk Manager

    2 weeks ago

    Dublin, Dublin City, Ireland Phoenix Group Full time

    Job DescriptionCareer Family, Level & Title: Audit, Compliance & Risk, Intermediate, Lead Professional/Manager Job Type: Fixed Term Contract 9-12 months Location: DublinWho are we? We want to be the best place that any of our 6,800 colleagues have ever worked. We're the UK's largest long-term savings and retirement business. We offer our 12 million...

  • Operational Risk Senior Analyst

    3 weeks ago

    Dublin, Dublin City, Ireland 11067 Citibank, N.A. Ireland Full time

    Shape your career with Citi in Dublin. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Citi has had a presence in Ireland since 1965, it was one of the first foreign banks to open an office in...

  • Operational Risk Senior Analyst

    3 weeks ago

    Dublin, Dublin City, Ireland Citigroup Inc. Full time

    Shape your career with Citi in Dublin. By joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress.Citi has had a presence in Ireland since 1965, it was one of the first foreign banks to open an office in the...

  • Intelligence Analyst-Dublin

    3 weeks ago

    Dublin, Dublin City, Ireland Emergent Risk International Full time

    Emergent Risk International (ERI) is seeking to hire a full-time Intelligence Analyst to serve as an embedded contract employee within the global security department of one of our multinational corporate clients in the technology sector.The Threat Intelligence Analyst will have significant experience writing in-depth intelligence reports and possess robust...

  • Quality, Risk

    3 weeks ago

    Dublin, Dublin City, Ireland Leinster Appointments Full time

    The principal duties and responsibilities may include but are not limited to the following:Lead, manage and review organisation wide processes for auditing, safeguarding, HIQA compliance, quality improvement and risk management.To act as a support function to the organisation in ensuring all Members with Support Needs are safeguarded and protected from all...

  • In-House Risk

    1 month ago

    Dublin, Dublin City, Ireland Idex Full time

    A top tier law firm based in Dublin is looking to hire an experienced Risk and Compliance Lawyer with at least 5 years PQE to join their in-house Risk and Compliance Team.The Risk and Compliance teams primary role is to assess and advise on risk and to ensure the firm complies with a broad range of regulatory and professional obligations, in order to...

  • Risk Manager

    3 weeks ago

    Dublin, Dublin City, Ireland Phoenix Group Holdings Full time

    Career Family, Level & Title: Audit, Compliance & Risk, Intermediate, Lead Professional/Manager Job Type: Fixed Term Contract 9-12 months Location: Dublin Attracting the best We have an incredible opportunity to join us here at Phoenix Group as a Risk Manager to join our European Risk team for a fixed term contract to aid in the effective integration...

  • In-House Risk

    3 weeks ago

    Dublin, Dublin City, Ireland IDEX Consulting Full time

    A top tier law firm based in Dublin is looking to hire an experienced Risk and Compliance Lawyer with at least 5 years PQE to join their in-house Risk and Compliance Team.The Risk and Compliance teams primary role is to assess and advise on risk and to ensure the firm complies with a broad range of regulatory and professional obligations, in order to...

  • Chief Risk Officer

    3 weeks ago

    Dublin, Dublin City, Ireland Raretec Recruitment Full time

    We are currently seeking a Senior Qualified Actuary to join an industry leading Insurer in a Senior Management Position. The successful candidate for the Chief Risk Officer position will report to the CEO and will ideally have 10 years' experience working in a risk capacity. This position is based in Dublin and has hybrid working options. About the Chief...