Business Process Improvement Lead

3 days ago


Dublin, Dublin City, Ireland National Treasury Management Agency Full time

The National Treasury Management Agency (NTMA) is a unique organization that provides asset and liability management services to the Irish Government. As a Risk, Business Process & Compliance Manager, you will be responsible for supporting the SCA in managing and mitigating corporate, process, operational, project, and GDPR risk.

Role Summary

The role involves overseeing the planning and execution of the SCA's annual GDPR monitoring programme, as well as managing and overseeing internal and external audits of the SCA. You will also conduct emerging and existing risk analysis and provide review and challenge to existing and new processes and systems across the SCA.

Principle Accountabilities
  1. SUPPORT THE SCA IN MANAGEMENT AND MITIGATION OF CORPORATE, PROCESS, OPERATIONAL, PROJECT, AND GDPR RISK.
  2. OVERSEE THE PLANNING AND EXECUTION OF THE SCA'S ANNUAL GDPR MONITORING PROGRAMME.
  3. MANAGE AND OVERSEE INTERNAL AND EXTERNAL AUDITS OF THE SCA - IN PARTICULAR, THE ANNUAL OC&AG AUDIT, AS WELL AS OTHER EXTERNAL, INTERNAL, AND QUALITY IMPROVEMENT AUDITS.
  4. CONDUCT EMERGING AND EXISTING RISK ANALYSIS.
  5. PROVIDE REVIEW AND CHALLENGE TO EXISTING AND NEW PROCESSES AND SYSTEMS ACROSS THE SCA, DESIGNING APPROPRIATE CONTROLS TO SUPPORT BUSINESS UNITS IN MITIGATING RISK AND ENSURING THE EFFECTIVENESS OF CONTROLS.
Required Skills and Qualifications
  • Relevant knowledge of compliance regulations and general data protection regulations.
  • Relevant knowledge of ISO 9001:2015.
  • At least 4 years of experience in risk or compliance, preferably in the financial services sector.
Benefits
  • Flexible work options including hybrid working and variable work hours.
  • An extensive wellbeing programme.
  • Excellent learning and development opportunities.


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