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1 месяц назад

Associate Specialist (Lead) Control Testers x 3 - Chief Control Office (Financial Services)

Формат работы
onsite
Тип работы
fulltime
Грейд
lead
Английский
b2
Страна
Ireland
Вакансия из списка Hirify.GlobalВакансия из Hirify Global, списка международных tech-компаний
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Описание вакансии

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TL;DR
Associate Specialist (Lead) Control Testers x 3 - Chief Control Office (Financial Services): Leading risk-based control testing across business units and corporate functions with an accent on walkthroughs, design effectiveness, operating effectiveness, and quality review. Focus on analyzing test results, escalating deficiencies, coordinating remediation plans, and reporting control issues to stakeholders.

Location: Limerick, Ireland

Company

hirify.global is a Fortune 500 financial institution providing financial services and guidance to individuals, families, and institutions.

What you will do

  • Lead control testing execution, including walkthroughs and design and operating effectiveness testing.
  • Review testing workpapers to ensure alignment with the First Line of Defense Control Testing Methodology and quality expectations.
  • Coordinate stakeholder engagement throughout critical testing phases and support other testers.
  • Monitor testing progress, escalate significant deficiencies and delays, and identify follow-up actions.
  • Compile and present monthly, quarterly, and annual reports, dashboards, test results, and remediation updates.
  • Work with business partners to obtain, track, and report remediation action plans and support risk initiatives.

Requirements

  • College or university degree.
  • Several years of risk and control experience, preferably in financial services.
  • Deep understanding of control frameworks and testing methodologies.
  • Strong analytical, communication, collaboration, interpersonal, and leadership skills.
  • Experience mentoring others and managing multiple tasks against deadlines.

Nice to have

  • Fund Accounting or Transfer Agency experience.

Culture & Benefits

  • Flexible and collaborative work culture within a financially strong and stable organization.
  • Opportunities for career development, learning, growth, and internal movement.
  • Accessible senior leadership and an inclusive workplace.
  • Flexible working requirements and reasonable accommodations are supported.

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