Control Management Lead

2 weeks ago


Dublin, Dublin City, Ireland Tn Ireland Full time
About the Role

This exciting opportunity is part of the Control Management team in Dublin, working closely with various stakeholders to ensure the effective governance of the location.

You will work as a Location Control Management Senior Associate, partnering with the management team to advise on key risks and appropriateness of controls. Your primary responsibility will be to execute the control evaluation roadmap, facilitating effective key controls and proactively identifying control gaps.

  • Partner effectively with colleagues across the firm to drive consistent and rigorous operational risk practices.
  • Assist the management team in advising on key risks and appropriateness of controls to ensure timely identification of significant issues in an evolving business and regulatory environment.

You will also be responsible for providing input for the end-to-end execution of the controls agenda, including issue management, error analysis and resolution, and proactive control reviews. Ensuring operational practices are in compliance with relevant risk standards, policies, and regulations is essential for maintaining an effective control environment.



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