Regulatory Validation Consultant

2 weeks ago

Limerick, Limerick, Ireland beBeeRegulatory Full time €102,004 - €124,984

Job Title

We are seeking a seasoned professional to lead the execution of regulatory validation projects. The ideal candidate will have expertise in control assessment and experience in drafting, designing, and executing quality control/validation testing plans.

Key Responsibilities:

  • Develop and maintain high-quality workpapers and documentation that clearly support testing reviews and reflect decisions and judgments.
  • Identify and analyze risks, plan, and prioritize validation tasks for on-time delivery.
  • Conduct interviews, observe operations, document, and analyze processes and controls.
  • Lead the execution of assigned regulatory validation projects/deliverables to ensure work is performed promptly and accurately.
  • Build strong relationships with key stakeholders, escalate, and communicate issues with a path forward for resolution.
  • Present and influence effectively.

Required Skills and Qualifications:

  • Proven experience in financial services or similar consulting within the financial services industry; direct internal audit or testing experience.
  • Test plan writing and execution experience; ability to draft and execute formal quality control/validation testing plans considering risk profile and regulatory requirements.
  • Strong initiative, analytical, and decision-making skills; awareness of cultural diversity.
  • Professional certifications (e.g., CPA, CISA, CIA, ACA) and/or an MBA with relevant technical abilities are advantageous.

Benefits:

  • A flexible, collaborative culture in a financially strong and stable organization committed to innovation and community service.
  • Encourage movement within the organization; senior leaders are accessible; and we value an inclusive workplace that supports flexible working arrangements.

Others:

  • Northern Trust provides innovative financial services and guidance to the world's most successful individuals, families, and institutions.
  • We serve sophisticated clients using leading technology and exceptional service.

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