Outsourced Activities Controller M/F

2 weeks ago


Dublin, Ireland Crédit Agricole Creditor Insurance Full time

Duties and responsibilities The outsourced activities controller acts as a second line of defence (2.1) by monitoring and testing the performance, compliance and quality of outsourced activities delegated to partners (financial partners, third-party administrators and telemarketing providers). Monitoring and testing of delegated activities to partners such as but not limited to: Sales and Distribution Processes, Subscriptions Process, Claims and Complaints Handling, Adherence to defined SLA's, Fraud, Freedom of Services (FOS) checks, AML checks, BCP checks, Data protection and Information technology and security. Partner's performance monitoring & reporting: Analyse data from scorecards collected by the first line to monitor the partner's performance on the above-mentioned delegated activities Deliver consolidated reports of 2.1 control results on partnerships Liaise with Risk function to ensure control results are integrated into CACI's risk assessment and monitoring framework Maintain strong communication with internal stakeholders to ensure continuous alignment with compliance standards and any new requirements Partner onsite and/or remote controls: Perform onsite and/or remote controls of partner processes, procedures and systems to ensure activities align with contractual obligations, quality and regulatory standards: Pre control : Coordinate control preparation by leading contractual review, cross-departmental meetings, sample selection and assessment of issues raised Control : Conduct meetings with relevant partner functions to assess processes, monitor performance and address issues identified during the pre-control phase Post control : Debrief stakeholders and management team on potential gaps and results, draft detailed report to document results and measurement of key areas including risk assessment. Assess the partner remediation plans followed up by the first line of defence in case of identified weaknesses and define the corresponding effectiveness Monitor and assess additional ad-hoc gaps identified within different business teams 2. Processes and Procedures Assist in maintaining up-to-date procedures due to operational changes or regulatory requirements Identify system and process gaps and initiate the implementation of corrective measures Participate in project work 3. Training Providing some support on training and preparation of training programs To be considered for this role you will be redirected to and must complete the application process on our careers page. To start the process, click the Apply button below to Login/Register.



  • Dublin, Ireland Crédit Agricole Group Full time

    Duties and responsibilities The outsourced activities controller acts as a second line of defence (2.1) by monitoring and testing the performance, compliance and quality of outsourced activities delegated to partners (financial partners, third-party administrators and telemarketing providers). 1. Monitoring and testing of delegated activities to partners...

  • Sales Manager

    3 weeks ago


    Dublin, Ireland Damovo Deutschland GmbH & Co. KG Full time

    Social network you want to login/join with: Job Description: Sales Manager (m/f/d) at Damovo | softgardenView job here Sales Manager (m/f/d) Full Time Hybrid Dublin, Ireland Leadership Role 7/25/25 Damovo Ireland is looking for a results-driven, dynamic and passionateSales Manager (m/f/d)to lead our sales team. The Sales Manager will fulfil both a...

  • Housekeeping employee

    4 weeks ago


    Dublin, Ireland Hotel Langenwaldsee Full time

    Housekeeping employee (m/f/d) immediately Are you a facilitator and service-oriented person who helps to put a smile on our guests' faces? We are looking for a dedicated housekeeping employee to support our team. We guarantee you great colleagues, a great working environment, high quality products and programs as well as an exceptional job, so your time...


  • Dublin, Ireland Quanta part of QCS Staffing Full time

    Chief Engineer - M&E Services - Dublin -  Perm / 12 months + Are you looking to grow your career at a company that is going through a hyper growth phase? Our client is an international data centre developer providing large-scale assets across EMEA. To support the client’s management, we are looking for a Chief Engineer – M&E Services to manage all...

  • General Manager

    3 weeks ago


    Dublin, Ireland Big Mamma Full time

    Big Mamma is a French Italian restaurant group, the brainchild of Victor Lugger and Tigrane Seydoux. Over the past 10 years we have opened the doors of 30 restaurants in Europe (France, Monaco, England, Spain, Germany, Italy and Belgium). Join La Squadra: GENERAL MANAGER @ Dublin (New Opening) With Big Mamma’s rapid expansion, we’re taking an exciting...

  • General Manager

    2 weeks ago


    Dublin, Ireland Big Mamma Group Full time

    Empresas: Big Mamma GroupBig Mamma is a French Italian restaurant group, the brainchild of Victor Lugger and Tigrane Seydoux. Over the past 10 years we have opened the doors of 30 restaurants in Europe (France, Monaco, England, Spain, Germany, Italy and Belgium).Our mission? To share the special ambience of the most beautiful places of Italian tradition,...

  • Business Risk Manager

    3 weeks ago


    Dublin, Ireland Bank Julius Bär & Co. Ltd. Full time

    Business Risk Manager - 80% (f/m/d) page is loaded## Business Risk Manager - 80% (f/m/d)locations: Dublintime type: Part timeposted on: Posted Todayjob requisition id: r-15586At Julius Baer, we celebrate and value the individual qualities you bring, enabling you to be impactful, to be entrepreneurial, to be empowered, and to create value beyond...

  • General Manager

    22 hours ago


    Dublin Pike, Ireland Big Mamma Group Full time

    Overview Join to apply for the General Manager (M/F/X) role at Big Mamma Group . Dublin, Ireland – brand-new trattoria launch as part of La Squadra. Responsibilities Operational Excellence : Ensure the smooth operation of the venue on a daily basis; create a warm environment with a smiling team attentive to customers. Act as a communication link between...


  • Dublin, Ireland JP Morgan Full time

    Job Description Are you looking for an exciting opportunity to join a dynamic and growing team in a fast paced and challenging area? This is a unique opportunity for you to work in our Outsourcing & Governance team and partner with the Business to provide a best in class service. Job Summary: As a Governance and Oversight Officer (Associate/AVP) in the...

  • Project Manager

    22 hours ago


    Dublin, Ireland Damovo Deutschland GmbH & Co. KG Full time

    Overview We are looking for an enthusiastic and highly organised Project Manager (m/f/d) to join our dynamic Project Management Office at Damovo Ireland. Reporting directly to the Programme Director, this role offers an exciting opportunity to coordinate ICT-related projects for our diverse customer base in Ireland, while also gaining exposure to project...