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Internal Controls Manager

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A fast growing, global funds consultancy are seeking an Internal Controls Manager to join their Irish business

Responsibilities of the Internal Controls Manager

Be a subject matter expert on our internal control environment.

Provide insight and drive best practice in relation to the business' internal control environment, sharing expertise and knowledge across all clients, products, and jurisdictions.

Be an active member of the jurisdictional Risk and Controls Forums, co-ordinating the reporting up to the Group Risk and Control Forum.

Develop, design and deliver checklist/control updates and new procedures in response to areas such as changes in regulation/legislation, feedback from the business, tech changes and new/emerging risks / incidents identified.

Undertake a systematic review of all policies, procedures, and checklists to ensure they are robust, scalable, and meet the changing business requirements.

As the Internal Control Manager you will have:

A deep understanding of operational risk and internal controls appropriate to a regulated financial services business.

A broad technical understanding of a wide range of platforms and technologies

Knowledge of ISAE3402 controls testing would be an advantage. Logical approach and ability to analyse data.

This role is managed by Walters People entity which is a temporary recruitment agency.

Contract Type: FULL_TIME

Specialism: Banking & Financial Services

Focus: Fund administration

Industry: Financial Services

Salary: €80,000 - €90,000 per annum

Workplace Type: Hybrid

Experience Level: Mid Management

Location: Dublin

Job Reference: 82U4TP-E7442BC7

Date posted: 08 August 2024

Consultant: James Brown

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