Risk and Control Officer

Title: Risk and Control officer

Responsibilities:

• Support the Business/Functions in developing a clear understanding of their operational risk profiles
• Development and Maintenance of controls in ORUS control application & Control Book (& evidence)
• Contribute to the general administration of the OPC department (procedure writing, filing, diary management etc.).
• Follow up of outstanding audit recommendations
• Incident Management
• Service Level Agreement (SLA) administration
• Reporting to local management and central teams.
• Detailed knowledge of all processing and control systems used by the OPC team including FORECAST, AURORA, ORUS, PACT, eSOP, MERCATOR.

Experience Required:

• 1-3 years recognised audit, control performance or operational risk experience 
• Banking experience advantageous
• Proven attention to detail and accuracy
• Proven ability to interact with senior stakeholders
• Advanced knowledge of Microsoft Excel advantageous
• Ability to effectively communicate up, across and down the organisation
• Ability to work under pressure and to tight deadlines
• Openness to change and a passion for driving continuous improvement opportunities
• Strong organisational and time management skills

For more information please call Patrick on 01 474 4511 or email on patrick.leamy@edenrecruitment.ie