Senior Technical Control Specialist

1 week ago

Dublin, Dublin City, Ireland beBeeOperational Full time €80,000 - €110,000
Job Opportunity:

We are seeking a highly skilled Programme Manager to join our team of technical control specialists. As a Programme Manager, you will be responsible for delivering a programme of control testing and thematic reviews of key processes and suppliers within the Enterprise Services Division.

In this role, you will partner with business units to provide confidence to process owners and business units that processes are robust and well controlled to deliver good outcomes for our customers. You will apply critical thinking skills to evaluate the effectiveness of business processes and key control activities.

You will develop and execute control tests to identify weaknesses, determine root causes and recommend solutions. You will also act as a team member for a programme of technical and process control reviews for critical IT and Payments third parties. Additionally, you will support control owners in understanding the impact of control deficiencies on the risk profile and formulation of actions plans to address deficiencies.

The successful candidate will have experience working in a risk management/audit environment/regulated financial services entity. In particular exposure to DORA and CBI/PRA Operational Resilience requirements is desired. Experience in external audits or control reviews in third party service providers is also an advantage.

You will be able to establish rapport and credibility at all levels of the business and have strong verbal and written communication skills, along with the ability to explain and advise on technical and risk-related topics effectively. Experience in planning and managing delivery of a programme of controls testing in line with timelines is required.

We offer a hybrid working arrangement with a minimum of 8 days per month working in-person to support collaboration and connection. We prioritize work-life balance with a commitment to hybrid working, along with 23 days annual leave and excellent pension contributions. Family is important to us and we offer 6 months paid maternity leave and innovative fertility and surrogacy policy. Your health and wellbeing is important to us; we offer a substantial health insurance contribution, employee assistance program, WebDoctor and financial wellbeing coaches.

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