Current jobs related to Operational Risk Specialist - Limerick, Limerick - Northern Trust


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust:Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...


  • Limerick, Limerick, Ireland Atlantic Projects Company Full time

    About UsAtlantic Projects Company Limited is a leading EPC contractor in the power generation sector, specialising in the development, construction, and operation of energy infrastructure projects. With a strong commitment to safety, quality, and compliance, we operate in highly regulated environments and deliver complex projects across Ireland.We are...


  • Limerick, Limerick, Ireland Northern Trust Full time

    Northern Trust, a leading financial institution, is seeking an experienced Risk & Control Self-Assessment professional to join its First Line of Defense Shared Service team.The successful candidate will operate within the RCSA program framework to ensure compliance with established policies and guidelines. As a subject matter expert, they will advise and...


  • Limerick, Limerick, Ireland Acca Careers Full time

    Key Skills and Qualifications for Success:Requirements:Strong financial services experience, specifically within operational risk, controls, or audit.Working knowledge of audit, risk and operational management concepts and the ability to understand and interpret the impact of decisions, as well as identify and convey potential problem areas.Excellent...


  • Limerick, Limerick, Ireland Verizon Full time

    At Verizon, we empower our employees to power the world.We're not just a company – we're a community of innovators, thinkers, and doers who are passionate about connecting people and transforming lives.The role of Supply Chain Risk Management Specialist plays a crucial part in this mission. As a key member of our team, you'll be responsible for identifying...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust: Northern Trust is a renowned global financial institution with over 130 years of experience, serving the world's most sophisticated clients. Our organization is guided by our core values of service, expertise, and integrity.The Role As an integral member of the First Line of Defense Shared Service team, the RCSA Senior Consultant plays...


  • Limerick, Limerick, Ireland Verizon Full time

    We're seeking a skilled Supply Chain Risk Management Specialist to join our team at Verizon.This dynamic role offers an exciting opportunity to make a meaningful impact on our global supply chain risk management strategy.You'll work collaboratively with cross-functional teams to analyze and assess risks associated with supplier acquisitions, developing and...


  • Limerick, Limerick, Ireland Verizon Full time

    As an Operational Quoting Specialist at Verizon, you'll play a critical role in transforming the way we manage and win new business. Your primary responsibility will be to program manage deal risks and quotes throughout the deal lifecycle, aligning key stakeholders to timelines and challenges.You'll be responsible for managing and reporting on deal progress,...


  • Limerick, Limerick, Ireland Northern Trust Full time

    The Role: As an RCSA Senior Consultant, you will be responsible for facilitating a value-added RCSA product that captures the risk and control environment of the business. You will manage the RCSA program deliverables, including action plans, post-effectiveness testing, control evaluation, and other key performance indicators. Additionally, you will review...


  • Limerick, Limerick, Ireland Acca Careers Full time

    About Acca CareersAcca Careers is a globally recognized financial institution that has been in continuous operation since 1889.We are proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity.With more...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust:We are a globally recognized, award-winning financial institution that has been in continuous operation since 1889. Our mission is to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and...


  • Limerick, Limerick, Ireland Northern Trust Full time

    Job Summary:We are seeking a highly motivated and detail-oriented individual to join our GFOP operations team as a Trade Order Placement Specialist. This role involves managing the completion of fund documentation, monitoring trade orders, and ensuring accurate fund order routing through our sub-custodian.You will be responsible for maintaining high levels...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust: Northern Trust is a forward-thinking financial institution dedicated to providing innovative solutions to its clients. Our organization has a strong commitment to excellence, driven by our core values of service, expertise, and integrity.The Role As an integral part of the First Line of Defense Shared Service team, the RCSA Senior...


  • Limerick, Limerick, Ireland Arup Full time

    We're looking for a talented Risk Management Graduate to join our team as a Graduate Health and Safety Specialist. In this role, you'll assist the Health and Safety team in managing risks associated with our projects, ensuring the well-being of our clients, employees, and the environment.Key Responsibilities:Carrying out PSDP coordinator duties on various...


  • Limerick, Limerick, Ireland TN Ireland Full time

    About TN Ireland:TN Ireland, a leading provider of financial services, is committed to delivering exceptional results for our clients. Our team is dedicated to providing innovative solutions and expert guidance to ensure compliance with regulatory requirements.As a global company, we have a long history of financial strength and stability, which enables us...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust: Northern Trust is a globally recognized leader in the financial industry, delivering innovative solutions to its clients. With a rich history spanning over 130 years, our organization has established itself as a trusted partner for individuals, families, and institutions worldwide.The Role This position involves working within the First...


  • Limerick, Limerick, Ireland Regeneron Ireland DAC Full time

    Regulatory Compliance ExpertiseWe are seeking a seasoned Regulatory Compliance Manager EHS & Security to join our team at Regeneron Ireland DAC. As a member of our Industrial Operations & Product Supply division, you will be responsible for ensuring that all Health, Safety, Environmental, and Security operations comply with local and national...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust: As a leading financial institution, Northern Trust has been dedicated to delivering innovative financial services and guidance to the world's most successful individuals, families, and institutions. With over 130 years of experience, we serve our clients using cutting-edge technology and exceptional service.The First Line of Defense...


  • Limerick, Limerick, Ireland Northern Trust Full time

    About Northern Trust: Northern Trust, a Fortune 500 company, is a globally recognized, award-winning financial institution that has been in continuous operation since 1889.Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring...

Operational Risk Specialist

2 weeks ago


Limerick, Limerick, Ireland Northern Trust Full time

About Northern Trust:

Northern Trust is a globally recognized financial institution with over 130 years of experience. We serve the world's most sophisticated clients using leading technology and exceptional service.

The company is proud to provide innovative financial services and guidance to individuals, families, and institutions by remaining true to its enduring principles of service, expertise, and integrity.

The Role

The Risk & Control Self-Assessment (RCSA) Senior Consultant operates within the First Line of Defense Shared Service team to help the business execute the RCSA program ensuring compliance with program framework and guidance.

The successful candidate serves as a subject matter expert by advising and guiding the business to properly identify risks and controls and documenting them appropriately.

RCSAs require collaboration with various stakeholders while influencing parties towards strategic goals.

In order to perform this role, a high level of interaction is required with senior leaders and business areas at all levels of the organization.

Key Responsibilities:

  • Execute on Northern Trust's RCSA program by facilitating a value-added RCSA product that captures the risk and control environment of the business while adhering to policy, standards, and guidebook requirements.
  • Management of the RCSA program deliverables - action plans, post effectiveness testing, control evaluation, etc.
  • Review workflows to identify and drive management of risks associated with the program and improve overall control environment.
  • Contribute to the development, maintenance, and ongoing enhancement of RCSA program Key Performance Indicators (KPIs) and Key Risk Indicators (KRIs).
  • Review KPI/KRI framework, scorecards, dashboards to ensure appropriateness of metrics / key performance indicators for RCSA program.
  • Development, maintenance, and ongoing enhancement of RCSA program controls and initiate projects where required.
  • Implementation of controls to mitigate process risks.
  • Strong stakeholder engagement to ensure identification of issues and timely completion of actions to meet deadlines.
  • Ensure the RCSA system of record is functioning properly and engage in coordination with Third-Party vendor.
  • Provide UAT testing support for system of record as needed.
  • Improve overall risk management culture and knowledge via training/awareness sessions.
  • Collaborate with senior management risk partners and lines of business partners to coordinate operational risk management activities.
  • Contribute to establishing and maintaining program processes and practices which effectively ensure that the enterprise program remains current, and incorporates / aligns with industry standards and best practices as appropriate, while adequately covering regulatory requirements.
  • Manage or lead projects aimed at improving the overall program.
  • Communicate identified risks to key stakeholders, organize remediation action plans, and track identified risks to closure.

Skills/Experience:

  • Strong financial services experience, specifically within operational risk, controls, or audit.
  • Working knowledge of audit, risk and operational management concepts and the ability to understand and interpret the impact of decisions, as well as identify and convey potential problem areas.
  • Strong communication skills with the ability to engage in a clear, concise and effective manner, both verbal and written.
  • Ability to foster a positive and initiative-taking approach to process assessment and improvement and to identify trends and improve processes for both the customer and the business.
  • Ability to handle multiple competing priorities.
  • Ability to make independent decisions.
  • Familiarity with Fusion and/or Salesforce.
  • Experience performing regression testing.