Internal Control & Monitoring Officer

Job title: Internal Control & Monitoring Officer

Company: Lincoln Recruitment


Job description: A global Asset Manager with significant presence in Ireland are hiring for an Internal Control & Monitoring Officer for their Dublin office.The Internal Control department monitors the activities of the other departments in order to ensure the adherence to policies and procedures and performs on-going monitoring of controls across all departments. The individual performing this role will work on internal control and operational risk matters.Key Responsibilities:

• Ongoing monitoring and testing of controls pursuant to the Internal Control Plan.
• Provide recommendations for strengthening of controls and improving process efficiency, in line with best practice.
• Maintenance of documentation framework and review of policies and procedures.
• Ongoing monitoring of Outsourcing Arrangements and Vendor Management, including maintenance of the Outsourcing Service Provider and Vendor Register.
• Assist with the co-ordination of the ISAE 3402 and the Internal Audit Plan and ensure recommendations are implemented.
• Assist with scenario testing connected to the Operational Resilience Framework.
• Ad hoc duties as required.

This role would perfectly suit someone from a Compliance, Internal Control, Operational Risk or Internal Audit background and any Financial Services experience will be considered.

Expected salary:

Location: Dublin

Job date: Sat, 07 Jun 2025 22:44:26 GMT

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