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Internal control manager

Dublin
Brightwater
Manager
Posted: 14 November
Offer description

Internal Control Manager Brightwater have partnered with a large insurance group that are now looking for a risk and controls analyst that will report into the Head of Risk & Controls. This role will suit a risk professional with 3 or 4 years experience or an external auditor that is looking to transition into a risk position. This role will initially be a 9-12 month contract. Responsibilities: Organise and conduct assessments of insurance operations by intermediaries, affiliates, claims processors, and internal teams, focusing on control efficiency, data accuracy, and regulatory adherence. Develop assessment reports with findings, suggesting risk mitigation strategies and control enhancements aligned with the organizations Risk Framework. Carry out targeted desk or on-site evaluations of insurance controls based on business needs or external guidance. Offer centralized guidance on insurance risk issues to regional leaders. Track and report progress on unresolved actions, collaborating with affiliates and departments, and updating the Risk and Controls Lead regularly. Take on additional risk-related duties as assigned. Skills & Experience Qualified accountant or similar qualification in Risk. Proven background in audit or control testing (external or internal), ideally within insurance. Strong interpersonal skills to engage across diverse areas. Capability to analyze data sets and apply risk-based insights for evaluations. Effective time management and multitasking abilities. Self-directed work style with skills to coordinate review tasks. Experience in cross-border financial services or compliance is a plus. Audit-related certification is preferred but not required. Keen commercial and financial insight. Remuneration Package: €65,000-€75,000 plus health insurance, pension, bonus and hybrid working. Skills: ACA Internal Controls Audit Insurance Testing Benefits: Performance Bonus Health

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