My client within the Public Sector have a requirement for a Risk and Internal controls Manager. To be suitable you must have a Risk or Finance Qualification and at least 6 years strong Risk and Internal controls. You will also have enterprise Risk exposure
About Your New Employer
- Leading Global Brand
- Hybrid model for working week
- Strong career progression
About Your New Job
- Maintain, oversee and report on the delivery of the annual risk monitoring plan
- Monitor compliance with the risk management policy including the effective implementation of the three lines of defence model
- Fulfil the role of secretary to the Risk Management Working Group including preparing agendas, meeting minutes, the co-ordination of papers, maintenance of the terms of reference and compilation of the working group’s annual report
- Support the Senior and Executive Leadership Teams and the Board with risk appetite development, approval and reporting
- Support the development and maintenance of the corporate risk register and risk reports and as required directorate and project risk registers and risk reports
- Develop and deliver risk management training and awareness content when required
- Ensure risk management training and awareness is delivered as per the annual risk monitoring plan
- Conduct an annual risk culture survey and based on the results develop and track the annual risk culture action plan
- Work with stakeholders to support the completion of an annual strategic risk review and report
- Support the development, implementation and maintenance of the third party risk management framework
- Oversee and action the implementation of internal audit recommendations as they pertain to the Governance, Risk and Compliance function
- Seek to continually improve the approach to risk management
- Oversee contract management of the outsourced IA function
- Support the delivery of the annual IA plan including tracking and reporting on costs versus budget
- Guide colleagues through the IA process from planning to final report
- Monitor IA action closure against agreed target dates
What skills you need
- Third level degree and/or professional qualification in a relevant discipline
- Minimum of 5 years’ experience in a similar role or in practice
- In-depth knowledge of recognised enterprise risk management standards/methods (e.g. COSO II, ISO 31000) is essential
- Excellent attention to detail, high standards and good financial acumen are essential
- Experience of public sector risk and compliance obligations is desirable
- Familiarity with the Code of Practice for the Governance of State Bodies 2016 and associated guidance is desired
What’s on Offer
- Salary 80-90k with a strong benefits package
- Hybrid
Please note you must hold a valid visa to work in Ireland before applying to this role
What’s Next
- Get on touch with Laura in Sigmar accountancy – loconnor@sigmar.ie, 0860121211 to discuss this role in more detail – I can also discuss other roles i am currently working on
- Ill help manage your job hunt, strengthen your interview skills and tidy up your CV
- i will also provide you with an overview of the jobs market within your industry and help you tailor your jobs search
- Gain access to excl
