AglobalAssetManagerwithsignificantpresenceinIrelandarehiringforanInternalControl&MonitoringOfficerfortheirDublinoffice. TheInternalControldepartmentmonitorstheactivities oftheotherdepartmentsinordertoensuretheadherencetopoliciesandproceduresandperformson-goingmonitoringofcontrolsacrossalldepartments.Theindividualperformingthisrolewillworkoninternalcontrolandoperationalriskmatters. KeyResponsibilities: OngoingmonitoringandtestingofcontrolspursuanttotheInternalControlPlan. Providerecommendationsforstrengtheningofcontrolsandimprovingprocessefficiency,inlinewithbestpractice. Maintenanceofdocumentationframeworkandreviewofpoliciesandprocedures. OngoingmonitoringofOutsourcingArrangementsandVendorManagement,includingmaintenanceoftheOutsourcingServiceProviderandVendorRegister. Assistwiththeco-ordinationoftheISAE3402andtheInternalAuditPlanandensurerecommendationsareimplemented. AssistwithscenariotestingconnectedtotheOperationalResilienceFramework. Adhocdutiesasrequired. ThisrolewouldperfectlysuitsomeonefromaCompliance,InternalControl,OperationalRiskorInternalAuditbackgroundandanyFinancialServicesexperiencewillbeconsidered. Skills: Internal Control Monitoring Compliance