Dieses Stellenangebot ist nicht mehr verfügbar

Head of Operational Risk - PCF39B

IrishJobs

Dublin, Dublin, Ireland

Dublin, Dublin, Ireland

Über

As the Designated Person for Operational Risk Management, this role is responsible for the oversight, monitoring and reporting of the Management Companys (ManCo) operational risk framework. Your role ensures that operational risk is effectively identified, assessed, controlled, and reported across both internally performed activities and those delegated to third-party service providers. A core objective of the role is to ensure that the ManCos risk management policies, procedures, frameworks, processes and techniques are documented and any breaches, errors, operational incidents or other deviations from the risk appetite are identified, escalated and resolved appropriately. Essential Functions Maintain and enhance the firms Operational Risk Management framework, including policies, procedures, metrics and governance routines that align to regulatory expectations, industry standards and internal governance expectations. Maintain and regularly review the Risk Register by identifying and measuring all potential risks across the company, ensuring appropriate risk mitigating controls to address residual risks and track the implementation status of improvement initiatives. Escalate any instances where designated controls may fall outside the risk appetite. Ensure that delegated and outsourced activities are being carried out properly and in accordance with the policies and directions issued by the Board. Provide effective oversight and challenge internal stakeholders and delegates/service providers and escalate issues appropriately. Oversee periodic risk and control self-assessments and/or equivalent control evaluation processes. Ensure robust incident management processes (eg. JIRA) exist for operational incidents including root cause analysis, remediation, lessons learned and thematic reporting, Track remediation actions, ensuring closure and Board visibility. Monitor operational risk arising from dependencies on third party (e.g. Administrators, investment managers, distributors) including the periodic (on-site or virtual) due diligence reviews including review of KPIs and KRIs in accordance with Service Level Agreements (SLA). Conduct challenges where issues and weaknesses are identified. Maintain an adequate and effective Business Continuity/Disaster Recovery/Operational Resilience/Cyber Security and IT Risk Management Framework on behalf of the Manco. This will be in conjunction with the existing CISO. Prepare and provide structured operational risk reports for the Board and Governance committees that articulate operational risk themes, key incidents, emerging risk and recommendations. Support and participate in risk-based conversations with external stakeholders (regulators, auditors, etc.) Support the senior risk staff in Europe on risk initiatives. Candidate Requirements Experience: Significant experience in operational risk, internal control oversight, governance, audit or a related field within a regulated financial services environment. (i.e. UCITS, AIFM, fund operations) Demonstrated ability to work independently and within a collaborative team environment. Must be comfortable providing consultation and direction to individuals at varying levels within the company, boards and committees. Ability to explain complex information to individuals with varying degrees of understanding. Excellent reporting and communications skills for Board Level materials.

TLNT1_IJ

Dublin, Dublin, Ireland

Sprachkenntnisse

English

Hinweis für Nutzer

Dieses Stellenangebot wurde von einem unserer Partner veröffentlicht. Sie können das Originalangebot einsehen hier.