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Senior business controls specialist

Dublin
beBeeRiskManager
Posted: 29 July
Offer description

Job Summary

We are seeking a skilled professional to join our organization, responsible for overseeing and governing risks and controls associated with Payments and Merchant Services Onboarding functions across EMEA. In today's rapidly evolving business landscape, effective control management is paramount to ensuring organizational resilience and success.

This role will play a crucial part in promoting a proactive approach to control management, fostering a culture of trust and transparency.


Main Responsibilities:

* Assess criticality and risk of outsourcing arrangements for EMEA Client Service & Onboarding (COS)
* Develop and manage governance framework for x-legal entity service provision including inventory, service level standard monitoring and exit plans
* Represent COS in EMEA steering committees, where required, and on projects required to meet local, regional and global regulations
* Provide oversight of the end-to-end system of controls that mitigates risk through active engagement, thematic reviews, risk analysis and control deep dive which continuously manages and reduces the business's residual risk profile
* Evaluate and continuously improve control processes to enhance efficiency and effectiveness
* Implement best practices and innovative solutions to optimize control frameworks
* Oversee and test Implementations EMEA business continuity plans
* Partner with the EMEA COS Control Management organization on internal and external audits, data breach / privacy incidents, risk and financial loss events/Early Escalations, Issue & Action Plan Closure, Data Risk Management


About You

To be successful in this role, you will require:

* Minimum of five years' experience in Payments industry
* Understanding of EU Regulatory compliance standards and requirements
* Ability to build strong working relationships with business partners in internal LOBs
* A good understanding of J.P.Morgan Payments' products and services
* Attention to detail combined with an ability to absorb information and form an opinion or conclusion
* Strong analytical skills and familiarity with data visualisation / automation tools - Tableau, Xceptor, Alteryx
* Excellent report writer and summarizer of complex issues / solutions
* Superior presentation and communication skills
* Ability to complete work to deadlines, with a sense of urgency thorough effective time management including goal setting, planning, prioritizing, scheduling, and monitoring


About Us

We strive to build trusted partnerships to help our clients achieve their business objectives.

We recognize that our people are our strength and the diverse talents they bring to our global workforce are directly linked to our success.

We are an equal opportunity employer and place a high value on diversity and inclusion at our company.

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