Governance and Risk Management Specialist
4 days ago
We are seeking a Governance and Risk Management Specialist to join our team in Dublin City Centre. As a key member of our governance team, you will be responsible for supporting all businesses in adhering to regulatory requirements, managing risk, and maintaining effective operational controls.
In this role, you will collaborate with various teams to ensure policies, procedures, and controls are properly governed. You will conduct process risk and control self-assessments, quality control testing, and regulatory compliance checks, identifying opportunities to improve controls. Additionally, you will assist in developing and overseeing a governance framework that ensures compliance with enterprise policies.
You will manage internal and external events, assessing impacts and taking necessary actions. You will also support the annual outsourcing refresh, maintain the outsourcing register, and ensure alignment with regulatory standards and third-party vendor management. Furthermore, you will contribute to operational resilience assessments, incident management, business continuity plans, and communication strategies.Responsibilities:
- Conduct process risk and control self-assessments
- Assist in developing and overseeing a governance framework
- Manage internal and external events
- Support the annual outsourcing refresh
- Contribute to operational resilience assessments
Qualifications:
- Global/capital markets experience
- 5 years of relevant industry and governance, risk, internal control and/or compliance experience
We offer a competitive salary and benefits package, including comprehensive health insurance, pension scheme, and annual leave entitlement.
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