Senior Manager, Enterprise Risk & Assurance — Governance

Morgan McKinley; Dublin; On-site; EUR 120,000 - 180,000; Full time

Job summary

Morgan McKinley are seeking an experienced Senior Manager - Enterprise Risk & Assurance to lead its enterprise risk management, internal controls and assurance activities. The role provides independent oversight, challenge and strategic insight to executive leadership and governance committees.

You will maintain and enhance risk and control frameworks, ensuring risks are managed and controls operate effectively.

Qualifications

• 8+ years in enterprise risk, assurance, internal audit, governance or internal controls.

Responsibilities

• Lead and continuously improve the Enterprise Risk Management Framework and corporate risk registers.
• Facilitate risk assessments and challenge risk ratings, mitigation plans and residual exposures.
• Support the development of risk appetite and identify emerging and strategic risks.
• Promote clear risk ownership and consistent risk management practices.
• Maintain the Internal Controls Framework and Controls Register.
• Develop and deliver a risk-based assurance and control testing programme.
• Assess the design and effectiveness of key financial, operational and compliance controls.
• Monitor control deficiencies, challenge remediation plans and validate corrective actions.
• Coordinate assurance activities and identify gaps in control coverage.
• Advise executive leadership on risk, governance and control matters.
• Present risk insights, assurance findings and emerging issues to senior management and governance committees.
• Provide independent challenge to business leaders and elevate material risks and control weaknesses.
• Support strategic initiatives and organisational change through risk and governance advice.
• Oversee incident, fraud and credit risk reporting; support root cause analysis, continuity and resilience.
• Develop KRIs and deliver clear risk and assurance reporting.

Skills

Enterprise risk management

Stakeholder management

Governance

Risk assessment

Control testing

Analytical thinking

Report writing

Job description

Morgan McKinley are seeking an experienced Senior Manager - Enterprise Risk & Assurance to lead its enterprise risk management, internal controls and assurance activities. The role provides independent oversight, challenge and strategic insight to executive leadership and governance committees.

You will maintain and enhance risk and control frameworks, ensuring risks are managed and controls operate effectively.