Enterprise Risk Management Specialist

3 days ago


Dublin, Dublin City, Ireland Bank of America Full time
Job Description

We are seeking a highly skilled Audit Supervisor – Enterprise Control Functions to join our team in Dublin, Ireland. As an Audit Supervisor, you will play a key role in planning and executing audit testing activities on assignments covering various Lines of Businesses (LOBs). You will be responsible for identifying key risks, documenting process understandings, and evaluating the adequacy of internal controls.

You will assess compliance with enterprise standards as well as key regulatory requirements applicable to financial and regulatory reporting, liquidity reporting, and recovery and resolution. Additionally, you will conduct root-cause analysis, document audit issues identified, and validate that remedial action and key risks have been mitigated.

Key Responsibilities:

  1. Plan and execute regional and global audit reviews within the ECF team covering areas such as ICAAP and recovery and resolution planning.
  2. Identify key risks, document process understandings, and evaluate the adequacy of internal controls.
  3. Assess compliance with enterprise standards as well as key regulatory requirements applicable to financial and regulatory reporting, liquidity reporting, and recovery and resolution.
  4. Conduct root-cause analysis, document audit issues identified, and validate that remedial action and key risks have been mitigated.

Requirements:

  • Bachelor's degree in Finance, Accounting, Economics, Business, or a related field.
  • Part of fully qualified professional certifications are highly desirable (e.g. ACA, ACCA, FRM).
  • Financial reporting or internal audit experience preferable.
  • Substantial financial, regulatory or liquidity reporting experience.


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

    Job Description">This is an exciting opportunity for a highly experienced enterprise risk professional with proven ability to provide support as the most senior enterprise risk team member reporting to the Head of Enterprise Risk. The Senior Enterprise Risk Manager is responsible for implementing and maintaining the NTMA's Risk Management Policy and...


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

    Career Opportunities: Senior Enterprise Risk Manager (5432)Necessary arrangements can be made at interview stage to accommodate the needs of candidates with disabilities.If you are having difficulty uploading your CV online or in fully accessing any information on this site please email ****** Reports to: Head of Enterprise RiskJob Type: PermanentDeadline...


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

    Title: SeniorEnterprise Risk Manager Division: Enterprise Risk Team Reports to: Head of Enterprise Risk Job Type : Permanent **Deadline for applications - 11th February 2025** Summary of the Business The National Treasury Management Agency (NTMA) provides asset and liability management services to the Irish Government. It has evolved from a single function...


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

    Career Opportunities: Senior Enterprise Risk Manager (5432)Necessary arrangements can be made at interview stage to accommodate the needs of candidates with disabilities. If you are having difficulty uploading your CV online or in fully accessing any information on this site please email Recruitment@ntma.ieReports to: Head of Enterprise RiskJob Type:...


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

    Title: Senior Enterprise Risk Manager Division: Enterprise Risk Team Reports to: Head of Enterprise Risk Job Type : Permanent **Deadline for applications - 11th February 2025** Summary of the Business The National Treasury Management Agency (NTMA) provides asset and liability management services to the Irish Government.It has evolved from a single function...

  • Senior Manager

    4 days ago


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

    Job DescriptionThis is an exciting opportunity for a highly experienced enterprise risk professional with proven ability to provide support as the most senior enterprise risk team member reporting to the Head of Enterprise Risk.The Senior Enterprise Risk Manager is responsible for:Maintaining a high-level, strategic view of the enterprise risk portfolio,...


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

    ResponsibilitiesThe Senior Enterprise Risk Manager will be responsible for:Maintaining successful partnerships with key stakeholders at all levels.Engaging with NTMA business units in implementing key risk indicators, identifying and evaluating risks (including strategic and emerging risks), recording and identifying mitigating actions, and monitoring...


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

    About the RoleThe National Treasury Management Agency (NTMA) is seeking a highly experienced Enterprise Risk Manager to join our team. As a Senior Enterprise Risk Manager, you will play a key role in implementing and maintaining the NTMA's Risk Management Policy and Framework.You will be responsible for providing support and challenging NTMA business units...


  • Dublin, Dublin City, Ireland FRS Recruitment Full time

    Risk Strategy and Advisory Specialist:As a Risk Strategy and Advisory Specialist, you will play a pivotal role in shaping our risk management practices and enhancing enterprise-wide risk resilience. You will work closely with senior leadership to develop and implement effective risk management frameworks and advise on risk exposure and organisational...


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

    As a Financial Risk Specialist with the National Treasury Management Agency (NTMA), you will play a critical role in supporting the NTMA Risk unit across counterparty credit, liquidity, and market risk functions. This is an exciting opportunity to contribute to the NTMA's Financial Risk Management Framework, working with committees such as the Enterprise...


  • Dublin, Dublin City, Ireland Camden Recruitment Partners Full time

    Role OverviewWe are seeking a skilled Enterprise Risk Manager to join our team in Dublin. As an Enterprise Risk Manager, you will play a critical role in developing and implementing risk management strategies that align with our business objectives.The initial employment for this role will be on a 12-month contract basis with a view to being made permanent....

  • Enterprise Risk

    3 weeks ago


    Dublin, Dublin City, Ireland FK International - Financial Search and Selection Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from FK International - Financial Search and SelectionAssociate Director at FK International - Financial Search and SelectionOften an area that is misunderstood - Enterprise Risk is central in how the objectives and strategy of the business can be effectively married...

  • Enterprise Risk

    3 days ago


    Dublin, Dublin City, Ireland FK International - Financial Search and Selection Full time

    Get AI-powered advice on this job and more exclusive features.Direct message the job poster from FK International - Financial Search and SelectionAssociate Director at FK International - Financial Search and SelectionOften an area that is misunderstood - Enterprise Risk is central in how the objectives and strategy of the business can be effectively married...


  • Dublin, Dublin City, Ireland Tn Ireland Full time

    Job DescriptionAbout This RoleThis position offers a unique opportunity to work within a risk management department with enterprise-wide responsibility for a company with a dynamic, global risk profile.As a member of the risk management team, this role will collaborate with multiple corporate and business functions to support the company's global...


  • Dublin, Dublin City, Ireland FRS Recruitment Full time

    An exciting opportunity has arisen for an experienced Enterprise Risk professional to join a leading financial services organisation. This senior role is ideal for a risk expert who thrives in a dynamic environment, with the ability to shape and enhance risk management practices across the organisation.Key Responsibilities:Maintain a strategic view of the...


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

    Career Opportunities: Financial Risk Specialist (Risk) (5502)Necessary arrangements can be made at interview stage to accommodate the needs of candidates with disabilities. If you are having difficulty uploading your CV online or in fully accessing any information on this site please email Recruitment@ntma.ieRole ProfileJob Title: Financial Risk...


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

    Career Opportunities: Financial Risk Specialist (Risk) (5502)Necessary arrangements can be made at interview stage to accommodate the needs of candidates with disabilities. If you are having difficulty uploading your CV online or in fully accessing any information on this site please email Recruitment@ntma.ieRole ProfileJob Title: Financial Risk...


  • Dublin, Dublin City, Ireland TN Ireland Full time

    We are seeking an Enterprise Risk Strategist to join our team at TN Ireland.Job OverviewThe successful candidate will be responsible for developing and implementing enterprise-wide risk management strategies, policies and procedures, ensuring that our organization is well-positioned to manage and mitigate risks effectively.Key Responsibilities:Development of...


  • Dublin, Dublin City, Ireland Randstad Client Solutions Ireland Full time

    Enterprise Risk AnalysisWe are seeking an Enterprise Risk Analyst to join our team at Randstad Client Solutions Ireland. As an Enterprise Risk Analyst, you will be responsible for developing and implementing risk management strategies to ensure the success of our capital projects.Main Responsibilities:Develop and implement risk management strategies to...


  • Dublin, Dublin City, Ireland Mediolanum International - Ireland Full time

    Get AI-powered advice on this job and more exclusive features.As part of the Risk team, the Enterprise Risk Manager will support the Head of Risk in the monitoring of the financial risk of the company, the capital adequacy and the implementation of the full Risk Framework.The Enterprise Risk Manager will maintain the risk framework, including the Risk...