Controls Testing Lead - Risk & Compliance (FinServ)

Northern Trust; Ireland; On-site; EUR 50,000 - 70,000; Full time

Job summary

A financial services firm in Ireland is seeking a candidate to lead controls testing execution. Responsibilities include documenting testing, identifying potential deficiencies, and collaborating with stakeholders to improve operations. The ideal candidate will have a college degree and strong experience in risk and control testing within the financial services industry. This role is vital for maintaining compliance and operational efficiency.

Qualifications

• Strong risk and control testing experience.
• Experience in financial services industry including regulatory experience.
• Experience in Fund Accounting or Transfer Agency is an advantage.

Responsibilities

• Leads controls testing execution including walkthroughs and testing.
• Ensures proper documentation of testing.
• Collaborate with stakeholders to remediate risk areas.

Skills

Risk and control testing

Strong collaboration and communication skills

Analytical skills

Attention to detail

Education

College or university degree

Job description

A financial services firm in Ireland is seeking a candidate to lead controls testing execution. Responsibilities include documenting testing, identifying potential deficiencies, and collaborating with stakeholders to improve operations. The ideal candidate will have a college degree and strong experience in risk and control testing within the financial services industry. This role is vital for maintaining compliance and operational efficiency.