Strategic Assurance Lead

2 weeks ago

Limerick, Limerick, Ireland beBeeValidation Full time €60,000 - €90,000

Strategic Remediation Oversight and Governance Specialist

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This position is part of the Global Regulatory Affairs Office. The successful candidate will report to the Remediation Validation Testing Manager.

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The individual will be responsible for contributing to the design and execution of a significant remediation quality control/validation testing plan, which includes activities related to regulators and internal audit.

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They will interact with senior management across Northern Trust and use their technical expertise in executing the remediation quality control/validation testing plan.

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The role plays a key part in managing and executing Northern Trust's remediation quality control/validation testing program, ensuring alignment with regulatory expectations.

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  • Demonstrate excellent communication and leadership skills to influence a wide range of stakeholders.

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  • Show strong initiative, project management, people skills, sound decision-making, intuitive thinking, and sensitivity to cultural diversity.

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  • Display strong presentation and influence skills.

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Key Responsibilities:

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  • Establish and develop strong working relationships with key stakeholders.

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  • Accurately design and execute the quality control/validation approach, ensuring clear documentation and explaining decisions made.

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  • Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, document and analyze processes and controls.

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  • Exercise responsibility over the execution of assigned regulatory validation projects and/or deliverables, ensuring prompt and accurate work.

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  • Develop and show an understanding of business risks, controls, and processes, as well as relevant laws and regulatory rules.

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  • Educate relevant stakeholders about issues raised during quality control/validation activities and agree on a path forward for resolution.

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Required Skills and Qualifications:

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  • Several years of experience in financial services, with 5+ years of testing experience in a financial institution or similar consultancy experience in the financial services industry.

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  • Superior analytical and organizational skills.

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  • Ability to work under pressure and multitask while adapting to changing plans.

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  • Effective communication skills for interacting with all levels of staff and management.

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  • Experience in the financial services industry, internal audit, or risk management, with in-depth knowledge of risk management frameworks.

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  • Professional certifications (e.g., CPA, CISA, CIA, ACA, ACCA) and/or an MBA or JD, along with proven technical abilities in select areas (e.g., regulatory compliance, risk management, auditing).

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Benefits:

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  • A newly created individual contributor position within the recently established team.

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  • Opportunities for career growth and movement within the organization.

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  • Senior leaders who are accessible and committed to assisting the communities served.

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Others:

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Northern Trust partners can build their careers in a flexible and collaborative work culture, where financial strength and stability enable exploration of new ideas.

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