Senior Operational Risk Associate - Drive Control Excellence

Pantheon; Dublin; On-site; EUR 70,000 - 100,000; Full time

Job summary

Pantheon in Dublin is seeking an Operational Risk Manager - Senior Associate to join the Enterprise Risk function and enhance the management of operational risks across all business functions.

You will report to the Head of Enterprise Risk Ireland and work with business leaders to design controls, support ISAE 3402/SSAE 16 processes, and oversee risk across third-party relationships and internal processes.

Qualifications

• Degree level education or equivalent experience.
• Experience in a risk function within investment banking, asset management or private equity.
• Knowledge of risk regulation across EU and worldwide.
• Understanding of investment management and products.
• Ability to work on own initiative and in a team.
• Ability to identify when issues should be escalated for further discussion.
• Controls awareness and problem-solving skills.
• Ability to undertake risk presentations to business.

Responsibilities

• Support business functions on change initiatives to ensure adequate process and controls design for new business initiatives.
• Complete process and control reviews to identify risks and issues in Pantheon’s control environment.
• Support the development and implementation of Pantheon’s global operational risk frameworks and policies and procedures for adoption by Pantheon Group entities.
• Support the ISAE 3402/SSAE 16 annual processes including completion of the document, drafting of controls wording and providing external auditor with supporting information.
• Error/Incident reporting process including reporting to management and resolution of any issues.
• Identify operational and business risks and pro-actively work with business leaders to address issues and concerns.
• Coordinate and assist in providing risk oversight and governance across third party supplier relationships of all Pantheon Group entities.

Skills

Risk management

Change management

Regulatory knowledge

Problem solving

Communication

Teamwork

Presentation skills

Education

Degree level education

Job description

Pantheon in Dublin is seeking an Operational Risk Manager - Senior Associate to join the Enterprise Risk function and enhance the management of operational risks across all business functions.

You will report to the Head of Enterprise Risk Ireland and work with business leaders to design controls, support ISAE 3402/SSAE 16 processes, and oversee risk across third-party relationships and internal processes.