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Quality Assurance Professional
3 weeks ago
Our client, a leading multinational financial institution with a strong corporate and investment banking presence in Europe is seeking a Compliance Assurance Specialist to join their team in Dublin City Centre.
Key Responsibilities:
- Design and enhance CPD's risk-based Quality Assurance framework promoting effectiveness and standardisation across the department and wider EMEA region.
- Collaborate with stakeholders to identify high-risk functions processes and controls requiring QA coverage leveraging Risk Assessments and other relevant inputs to support targeted risk-based approach.
- Establish and maintain structured schedule of QA reviews for all in-scope activities ensuring appropriate coverage and review cadence.
- Support development and implementation of consistent QA methodology including sampling techniques scoring criteria thresholds templates and procedural documentation.
- Partner with assurance functions across bank to align on best practices and promote consistent standards.
- Identify and assess opportunities to automate QA testing improving efficiency and scalability.
- Manage QA execution cycle overseeing book of work coordinating schedules addressing delays or backlogs through appropriate escalation.
- Evaluate effectiveness of controls determine whether quality standards are met providing credible challenge to Control and Process Owners as required.
- Identify control weaknesses emerging trends and thematic issues recommend remedial actions process improvements and opportunities for continuous enhancement.
- Escalate and present significant findings and trends to senior stakeholders and governance forums in clear actionable manner.
- Develop and deliver ad hoc training sessions sharing thematic insights and promoting awareness of common QA issues.
- Remain informed of internal policy changes regulatory updates and evolving standards relevant to QA responsibilities ensuring compliance and continuous alignment.
Requirements:
- Proven experience in internal or external audit compliance testing assurance or similar functions within regulated environment ideally within banking sector.
- Strong understanding of markets products and associated compliance risks.
- Skilled in developing and implementing industry-standard testing methodologies and quality assurance frameworks.
- Solid grasp of risk management principles with experience applying risk-based approaches to testing and monitoring activities.
- Good working knowledge of UK and European regulatory frameworks including Compliance and Financial Crime (AML sanctions etc.).
- Demonstrates strong critical thinking attention to detail and persistence in delivering high-quality outcomes.
- Effective at building strong relationships across all levels of organisation with ability to influence challenge constructively and communicate complex or sensitive issues with clarity.
- A collaborative team player equally capable of working independently and taking ownership of responsibilities.
- Experienced in planning and executing deliverables to deadline with strong focus on accountability and follow-through.
- Excellent verbal and written communication skills with ability to present findings and prepare clear concise reports.
- Comfortable speaking up raising concerns and contributing to culture of openness and challenge.
- Educated to degree level ideally supported by relevant professional qualification (e.g. ACA ACCA ICA CAMS or equivalent).
Robert Walters Operations Limited welcomes applications from all candidates.
Seniority level
- Mid-Senior level
Employment type
- Full-time
Job function
- Finance and Sales
Industries
- Staffing and Recruiting
