Ad Details
Location:
Description
title: advising on development of corrective action plans
. broad understanding of s&c products.performing root cause analysis of significant conrtol-related issues
.
the successful candidate will report to the senior control officer for sfs operations in dublin working in close partnership with the risk & conrtols team. monitoring significant issues with management & ensruing timely resolution
. compliance) control organizations
, g.ability to work in a pressured envirnoment and in meeting deadlines
. acting in an advisory capacity, managing losses to prevent re-occurrence, aiding the business with cap materiality, reviewing rcsa results.
while the geographical scope of this role is primarily dublin, the operations group support a number of countries in the dcc space hence coverage will also capture these geographies. signing off on ops losses and performing deep dives of those significant losses
. securities / custody operations deliver comprehensive custody solutions including end to end life cycle flows. confident in ability to achieve objectives by working with and influencing others those who are not under their direct control.
. ability to question the status quo
. keen analytical skills
. understanding of operaitonal risk corporate policies and local products and processes
.
technical skills:
. excellent time management and multitasking/prioritization abilities
.
. great exposure from a site and regional perspective.highly motivated
, team player.involvement in control/regulatory matters as they arise and pertain to securities / custody (s&c)
.
development value:
. operational risk manager
location: ireland
background:
risk & controls partner with the businesses in ireland and provide a top class serivce to our clinets; supproting the implemnetation and adheernce to the operational risk framweork by contiunously seeikng to evlove to susatin a dynmaic and roubst control environment.ensuring rcsa proeprly coevrs s&c rikss & controls and quaretrly self-assesmsents are comlpete and corerct
. fruads) for s&c
, negtaive mertic trneds, opertaing losses and \"at risk\" balances, g.oversight of corrective action for control/regulatory concerns
. proactive in anticipating and pre-empting problems
. edit and consolidate data for periodic senior management reporting
competencies:
, obtain.significant work experience (5-10 years) within s&c operations and / or risk and control functions.).
. assisting s&c in preparing for internal and external audits/exams.
. good knowledge of ms office is essential.subject matter expert in at least one area of s&c coverage
. participation in significant s&c projects to provide proactive support and control evaluations (e.supporting
key responsibilities:
working within the risk & controls team and partnering with the sfs operations team, this role will have responsibility for:
. occ, g, kpmg) and internal (e.included within securities operation in dublin are global custody, dcc, income and tax services, corporate actions.quality and re-engineering tools knowledge are a plus, creative thinking,
. innovation.participating in bser ops evaluations
.
. assisting with interface for external (e.validating appropriateness of issue closure
.
. a high degree of accuracy and attention to detail
. appropriateness of controls, advising on risks, improvement needs & best practices
.close interaction with group/dept managers within s&c will provide this person the opportunity to develop a great level of knowledge of all the different business
. contributing to the evaluation of significant control events (e.administrative and organisation skills with the ability to communicate to all levels of management.finance and senior mgt, interaction with a wide range of people from the business, technology.
. strong background in controls-related functions.gl account ownership, system development or major process/policy changes ensuring deficiencies/concerns addressed prior to implementation, etc, g.
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