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Description
title: assisting gts in preparing for internal and external audits/exams.
. performing regular operation loss reviews to identify trends and identify opportunities to remediate
. excellent time management and multitasking/prioritization abilities
.
working within the risk & controls team and partnering with the gts operations regionally, this role will have responsibility for:
. contributing to the evaluation of significant conrtol events (e.
. subject matter expert in either tts of sfs - ideally both
. improvement needs & best practices
, appropriateness of controls,
. advising on risks.establishing a quality assurance program to cover gts operations regionally - ensuring the program compliments similar type efforts in other controls groups.review of each and every cap thruogh life cylce, tracking progress, inclduing valiadtion of wrtie up, engaegment in cap closing and or re-target - escaalting to line conrtol any araes of conecrn, repotring to glboal collaegues on progress.administrative and organisation skills with the ability to communicate to all levels of management.ability to work in a pressured environment and in meeting deadlines
.
. sharing best practice and lessons learned from any caps raised.
. a high degree of accuracy and attention to detail
. understanding of operaitonal risk corporate policies and local products and processes
. strong background in controls-related functions.confident in ability to achieve objectives by worikng with and influencing others that is not under their direct control.
the successful candidate will report to the seinor control offcier for gts emea in lodnon working in clsoe partnreship with the regoinal overisght intefraces.reporting to global colleagues, including validation of write up, escalating to line control any areas of concern,
. engagement of all operational losses through life cycle.opertaing losses and \"at risk\" balances, negative metric trends, g, frauds).
. good knowledge of ms office is essential.compliance) control organizations
, g.participation in significant gts projects to provide proactive support and control evaluations
. quality and re-engineering tools knowledge are a plus,
. innovation, creative thinking.
. consolidation of dcq / soa regionally
. control officer-prgm
location: ireland
to compliment the risk and control model, the tao group has been established providing first level regional oversight of operational losses, caps internal and external factors impacting operations. manage the iso program for ireland and london
. this group will also implement and drive a quality assurance program across gts emea.
. sharing best practice and lessons learned from any caps raised.consolidation of cmar return to fsa
. significant gts experience (10 years) within banking operations and / or risk and control functions.
. assisting with interface for external (e.acting as a feeder to the two other pillars of control, namely the line control functions and the balance sheet integrity team. occ, kpmg) and internal (e, g.
. ability to question the status quo
. highly motivated
, team player.proactive in anticipating and pre-empting problems
. keen analytical skills
. edit and consolidate data for periodic senior management reporting
, obtain.
while the physical geographical location of this role is dublin the scope is regional with particular focus on western europe in the first instance with a view of extending into ceemea at a later date.
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