Control Evaluation Expert
6 days ago
As a Risk & Control Tester in the Testing Center of Excellence, you will play a crucial role in risk identification, control evaluation, and security governance.
Your expertise will be instrumental in advising on complex situations and enhancing the firm's risk posture.
Through collaboration and analytical skills, you will contribute to the Testing CoE's overall success and strengthen the firm's compliance with regulatory obligations and industry standards.
Key Responsibilities:- Lead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork and reporting.
- Lead comprehensive control evaluations and substantive testing to independently assess the design and effectiveness of controls.
- Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediation actions.
This includes developing and executing testing procedures, meticulously documenting results, drawing informed conclusions, making actionable recommendations, and distributing detailed compliance testing review reports.
Foster collaboration with Compliance and Operational Risk Officers on various engagements.
This includes developing detailed test scripts, facilitating issue discussions, participating in business meetings, and drafting comprehensive final reports to ensure alignment and clarity.
Utilize advanced critical thinking skills to apply substantive testing techniques, thoroughly evaluating the effectiveness of high-risk business processes and identifying potential areas for improvement.
Proactively assess and monitor risks, ensuring adherence to firm standards, regulatory requirements, and industry best practices.
Implement strategies to mitigate identified risks effectively.
Collaborate with cross-functional teams and stakeholders to support the design and effectiveness of controls.
Drive initiatives that enhance the business control environment through recommended updates to the Compliance and Operational Risk Evaluation (CORE) application.
Develop and execute robust control test scripts aimed at identifying control weaknesses, determining root causes, and recommending practical solutions to enhance operational efficiency and control effectiveness.
Document test steps and results in a comprehensive and organized manner, ensuring sufficient support and justification for testing conclusions.
Maintain a high standard of documentation to facilitate transparency and accountability.
Lead meetings with business owners at various management levels, delivering testing results and supporting sustainable control enhancements.
Identify and capitalize on opportunities to strengthen controls and improve operational efficiency.
Providing leadership in quality assurance and overseeing process improvements.
Promoting proactive approaches to address emerging risks and threats.
Demonstrating resilience in managing multiple projects simultaneously and resolving challenging issues promptly.
-
Expert in Linguistic Analysis and Evaluation
3 days ago
Dublin, Dublin City, Ireland Cognizant Full timeLanguage Specialist RoleWe are seeking a highly skilled Linguistics Expert to join our team of Language Experts. In this role, you will be responsible for collaborating with the cross-locale team to transform task-specific challenges and observations into valuable insights and process improvement suggestions. Your key responsibilities will include:Model...
-
Disability Evaluation Expert
5 days ago
Dublin, Dublin City, Ireland Reactive Recruitment NI Full timeDisability Evaluation Expert RequiredWe are seeking a Disability Evaluation Expert to join our team as a Clinical Assessor. As a Clinical Assessor, you will be responsible for evaluating applicants to the Troubles Permanent Disablement Payment Scheme and producing a structured report to inform the Victims Payments Board's decision-making process.You will...
-
Control Evaluation Leader
2 days ago
Dublin, Dublin City, Ireland J.P MORGAN S.E Dublin Branch Full timeJob DescriptionLead and manage control evaluations and end-to-end substantive testing activities, including planning, fieldwork, and reporting.Ensure compliance with internal policies, procedures, and external laws, rules, and regulations, while identifying necessary remediation actions.Foster collaboration with Compliance and Operational Risk Officers on...
-
Social Impact Evaluation Expert
4 days ago
Dublin, Dublin City, Ireland SPEEDECK Full timeJob Title: Social Impact Evaluation ExpertAbout the RoleWe are seeking an experienced Social Impact Evaluation Expert to evaluate the effectiveness of our Local Bereavement Network Programme in Ireland. The successful candidate will have a strong background in social impact evaluation, with a proven track record of delivering high-quality evaluations.The...
-
Content Creation and Evaluation Expert
6 days ago
Dublin, Dublin City, Ireland CPL Full timeWe are looking for a highly skilled Content Creation and Evaluation Expert to refine large language models. As an expert in this field, you will create, assess, and refine pairs of questions and answers to improve model performance.Key responsibilities include:Reviewing guidelines and creating sample prompts and responsesEvaluating data quality and providing...
-
Real Estate Evaluation Expert
1 day ago
Dublin, Dublin City, Ireland Speedeck Full timeEvara is seeking a Real Estate Evaluation Expert to join our Development team in Dublin.This role will involve working closely with internal teams, such as legal, finance, development, construction, and commercial, to ensure the smooth evaluation and progression of land opportunities.The successful candidate will conduct comprehensive analysis of land...
-
Procurement Expert for Controls
5 days ago
Dublin, Dublin City, Ireland Amazon Full timeAbout the RoleWe are seeking a highly skilled Procurement Expert for Controls to join our team. As a key member of our procurement organization, you will be responsible for managing the procurement process for controls across various regions.Your primary objective will be to develop and implement effective sourcing strategies that meet the needs of our...
-
Senior Project Control Engineer
3 weeks ago
County Mayo, Ireland Douglas Control and Automation Full timeDouglas Control & Automation are seeking a Senior Project Engineer - Controls to join our ever growing Secondment team in Mayo. This long term position can be facilitated as either a full time staff position or as a contractor. Position Overview The objective of the Senior Project Engineer - Controls is to manage large, strategic and/or complex automation...
-
Dublin, Dublin City, Ireland Wipro Technologies Full timeQuality Assurance and Control Expert with SpanishWe are seeking a seasoned Quality Assurance and Control Expert with Spanish language proficiency to join our team at Wipro Technologies. As a key member of our quality assurance team, you will be responsible for driving quality and excellence in our services.Your primary responsibility will be to perform...
-
Language Model Evaluator
2 hours ago
Dublin, Dublin City, Ireland Cognizant Full timeJob SummaryYou are a key member of the Language Experts group closely monitoring and evaluating responses quality for your locale. As a Language Expert, you evaluate the performance of the language model ensuring that it:Correctly understands user requests.Provides relevant and useful responses.Presents the information in a clear and understandable...
-
Process Control Expert
5 days ago
Dublin, Dublin City, Ireland Paypal, Inc. Full timeRisk Management RoleEvaluate the inherent risks associated with Service Experience processes.Identify and assess corresponding controls to determine the strength of the control environment.Analyze the need for additional controls and evaluate residual risks.Develop and maintain comprehensive inventories of risks and controls to facilitate effective risk...
-
LEADER Program Evaluator
24 hours ago
Dublin, Dublin City, Ireland Boardmatch Ireland Ltd. Full timeJob DescriptionThe Dublin Rural LEADER Independent Evaluation Committee Member is responsible for evaluating project applications and providing recommendations for funding. This involves conducting a comprehensive assessment of each application, considering factors such as eligibility, suitability, and impact.As a member of the evaluation committee, you will...
-
Lead Linguist for Evaluation and Improvement
2 days ago
Dublin, Dublin City, Ireland Cognizant Full timeLanguage Expert Job Description:We are seeking a highly skilled linguist to join our team as a Language Expert. This role involves evaluating the performance of the language model, collaborating with cross-locale teams, and developing language-specific evaluation guidelines.Key Responsibilities:Evaluating the language model's performance to ensure accuracy...
-
Internal Control Expert
7 days ago
Dublin, Dublin City, Ireland Mediolanum International Funds Limited Full timeInternal Control Expert:Mediolanum International Funds Limited seeks an experienced Internal Control Expert to join its Compliance Team. As a key member of the team, you will be responsible for ensuring the effectiveness of the company's internal control processes.In this role, you will work closely with the business teams to identify and mitigate internal...
-
Pest Control Professional
4 days ago
Dublin, Dublin City, Ireland Rentokil Pest Control South Africa Full timeJob SummaryWe are seeking a highly motivated and enthusiastic Rookie Pest Control Technician to join our team at Rentokil Pest Control. As a key member of our team, you will be responsible for servicing our clients to the highest standard, providing expert advice and guidance on pest control solutions, and maintaining accurate records of all...
-
Django Framework Evaluation Expert
1 day ago
Dublin, Dublin City, Ireland Code Institute Full time**Freelance Contract Opportunity:**We are seeking a skilled Django software developer to evaluate student projects developed using the Django framework as a freelancer.The ideal candidate will have a strong background in Django framework, excellent communication skills, and the ability to work independently.Responsibilities:Evaluate student projects based on...
-
Cognizant Linguistic Content Evaluator
6 days ago
Dublin, Dublin City, Ireland Cognizant Full timeJob Overview:Cognizant is seeking a skilled Language Model Evaluation Specialist to join our team. As a key member of the Language Experts group, you will be responsible for evaluating the performance of our language model and ensuring it meets high standards.Your Key Responsibilities:Evaluate the correctness of user requests and the relevance of...
-
Nurse Director Infection Control
5 days ago
County Dublin, Ireland Vhi Health And Wellbeing Dac Full timeTeam Overview:In Vhi Health And Wellbeing Dac, we have a dedicated team of professionals who are passionate about delivering high-quality patient care. Our team is committed to making a positive impact on the lives of our patients and their families.We are seeking a skilled and experienced IPC Specialist Clinical Lead to join our team and help us achieve our...
-
Rookie Pest Control Technician
7 days ago
Dublin, Dublin City, Ireland Rentokil Pest Control South Africa Full timePosition: Rookie Pest Control Technician Location: Drogheda, Co. Louth Contract: Permanent, Full Time Salary: Base €29,000, Per Annum, paid monthly Are you our next Rookie Pest Control Technician?Rentokil Pest Control is currently seeking a motivated and enthusiastic Rookie Pest Control Technician; every day you will be required to service our clients from...
-
Rookie Pest Control Technician
4 days ago
Dublin, Dublin City, Ireland Rentokil Pest Control South Africa Full timePosition: Rookie Pest Control Technician Location: South Tipperary (Tipperary town, Clonmel, Cahir, and Cashel) Contract: Permanent, Full Time Salary: Base €29,000, Per Annum, paid monthly Are you our next Rookie Pest Control Technician?Rentokil Pest Control is currently seeking a motivated and enthusiastic Rookie Pest Control Technician.Every day, you...