Operational Risk QA Accountant - Banking/FS

Recruiter
The Panel
Location
Dublin South
Posted
03 Jan 2018
Closes
03 Feb 2018
Job role
Accountant
My client,  a leading multinational financial services organisation , is seeking an  Operational Risk QA Analyst  to join its Operational Risk Management (ORM) team. This is a  permanent  position based in  Dublin South . You will be responsible for executing and providing supporting documentation to facilitate internal review activities, including process reviews, segregation of duties reviews, procedures reviews, and other controls reviews. You will provide recommendations for continuous improvement in ORM processes and controls. Your duties and responsibilities will include: Performing quality assurance audits; Providing recommendation of and supporting build out of procedures, controls and checklists; Assisting with remediation plan development and validation; Conducting detailed analyses on controls and procedures to support QA testing Aggregating and providing executive level reporting on QA planning and testing results on an ongoing basis; Candidates: You are a Qualified Accountant (ACA or equivalent); You have a minimum of 2-3 years' experience as part of an internal Audit and/or Risk Management department or an Audit department where you have gained experience in internal controls related to the banking industry. Salary: €55k Candidates wishing to apply for this role should send their CV in Word format to Anastasia at The Panel.

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