High-Risk Regulatory Specialist

2 days ago

Dublin, Dublin City, Ireland beBeeRegulatory Full time €80,000 - €120,000
Senior Project Manager Opportunity

CubeMatch seeks an experienced Senior Project Manager to join their Risk Team for a 6-month period. The successful candidate will work closely with the European TPRM Risk Leader to finalize regulatory gap analyses, enhance procedural frameworks, and manage key regulatory deliverables.

Key Responsibilities:
  • Finalize the DORA gap analysis on subcontracting and develop a steering paper.
  • Review and refine First Line of Defense (FLOD) supplemental procedures and develop training materials specific to DORA.
  • Map regulatory requirements to policies and procedures, recommending enhancements to the control suite or identifying new controls.
  • Oversee and manage regulatory notifications (both BAU and DORA-specific).
  • Draft and implement procedures for DORA register management, establishing Day 1 operational processes and Day 2 protocols.
  • Review exit plans, oversee testing, and refine the intragroup exit planning approach.
  • Act as the primary point of contact for vendor-level responses related to DORA applicability and criticality assessments.
  • Oversee project management and evidence review for Day 2 deliverables.
  • Support governance activities by preparing committee packs, drafting minutes, and tracking action items for Third-Party Risk Committees (TPRC).
Qualifications / Essential Skills & Attributes:
  • Strong experience working in a Risk Environment, preferably Second Line of Defense (2LOD), though First Line of Defense (1LOD) experience is also relevant.
  • Deep understanding and hands-on experience in Third-Party Risk Management (TPRM).
  • Exposure to DORA regulations and associated compliance requirements.
  • Background in Financial Services, ideally within a global organization.
  • Strong analytical, organizational, and project management skills.
  • Experience working with regulatory frameworks, risk assessments, and control mapping.
  • Prior experience in consulting would be advantageous but is not a core requirement.
About the Role:

This role offers the opportunity to work on high-profile projects and collaborate with senior stakeholders. As a Senior Project Manager, you will play a critical role in shaping the company's risk management strategy and ensuring regulatory compliance.

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