SME- Risk and Controls specialist

placeBelfast calendar_month 

We are working with a global financial institution to recruit a Subject-matter expert (SME) in their control remediation workstream, working with Front Office and Technology, involving analysis of existing controls, risk assessment, control design, and control implementation.

Key Responsibilities:

  • Analyse Booking Controls on External Trading Venues to identify gaps in the control environment.
  • Partner with product area stakeholders to remediate identified gaps.
  • Work with Audit and other Control groups to investigate control failures and drive forward control enhancement initiatives.
  • Contribute to project management activities governing controls implementation, including reporting on project status on a weekly and ad-hoc basis to senior management.

Key Skills Required:

  • At least 5 years’ experience operating in a senior risk and controls related role, ideally within the financial sector.
  • Relevant industry experience in accessing risk and implementing controls in an enterprise environment.
  • Demonstrated experience managing senior stakeholders to deliver business controls.
  • Proven track record in collaboration across different businesses, regions, and/or support functions.

Although the role is initially for a 7-month period there is a high possibility of extension. If you're interested in this role, please forward an up-to-date copy of your CV to Hollie.Beattie@hays.com or call me on 028 90446905.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

#LI-DNI

#4648719 - Hollie Beattie

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SME Risk and Controls specialist

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