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Financial services assurance lead

Limerick
beBeeQuality
Service
Posted: 26 August
Offer description

Lead a Strategic Remediation Quality Control Testing Team, ensuring the successful execution of the quality control testing program in accordance with established procedures. "> Overseeing and implementing quality control testing methodologies and build-out of the local quality control testing team Lead and manage quality control testing and validation of significant remediation activities within assigned areas of responsibility, ensuring execution in accordance with established time frames and procedures Assign work to team partners, sets priorities and monitors activity in line with team standards and methodology Ensures that quality control testing scope is appropriate and covers key deliverables as defined by department standards and procedures Provide effective review and challenge of significant remediation deliverables to ensure quality of design, implementation and sustainability Identify critical gaps inpleted remediation activities, present feedback in management forums, including regional and global senior management/riskmittees across business, risk, andpliance, in advance of the formal submission to the regulators/Audit Provide clear and direct feedback to team members on their quality control testing work products to ensure sufficient documentation is prepared to support closure rationale/conclusions for internal auditors and regulators Responsible for staying current on regulatory rules and changes within the industry Maintains familiarization and technical expertise with the assigned business unit(s) including organizational structure, personnel, activities and products, new product development, financial performance and risk and problem area Demonstrate excellentmunication and leadership to influence a wide range of senior stakeholders Interact and partner with senior management to provide feedback and challenge on the quality of remediation activities Responsible for the issuance of quality control testing reports for responsible areas to ensure clear, concise, and timelymunication of risks and issues to senior and executive management. Also, performs peer reviews of other Quality Control Team's reports when necessary Publish and present reporting to provide transparency to senior management on the success of quality control testing oues Participates in meetings with business units to discuss quality control results Assesses and determines staffing needs to propose to senior management, makes employment rmendations, handles salary administration, and ensures resources are available to aplish priorities. Participates in recruiting process. This role offers a unique opportunity to lead a strategic remediation quality control testing team, driving the successful execution of quality control testing programs. The ideal candidate will have extensive experience in financial services, including direct internal audit or control testing management experience, test plan writing and execution, and ability to approve, draft, and execute formal quality control/validation testing plans. Additionally, the candidate should demonstrate strong initiative, sound decision-making, analytical and intuitive mind-sets, political awareness, and sensitivity to cultural diversity. A superior analytical and organizational skillset, combined with the ability to form evaluative judgments based on analysis of information inplicated, unique and dynamic situations, is essential for this role. Professional certifications (CPA, CISA, CIA, ACA, ACCA) and/or an MBA with proven technical abilities in select areas (regulatorypliance, risk management, auditing) are highly desirable. Northern Trust is committed to working with and providing reasonable amodations to individuals with disabilities. If you need a reasonable amodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs. We value an inclusive workplace and understand flexibility means different things to different people. Apply today and talk to us about your flexible working requirements and together we can achieve greater.

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