Senior Manager - Enterprise Risk & Assurance
Job ref: 51442
LocationWest Dublin
SectorAccountancy & Tax
Job typePermanent
Salary€60,000 - €120,000
Senior Manager, Enterprise Risk & Assurance | Dublin (Hybrid)
Our client, a respected not-for-profit organisation with a national remit in the sustainability space, is seeking a Senior Manager, Enterprise Risk & Assurance to lead its risk, controls and assurance function. Reporting to the CFO, you will provide independent oversight and challenge to the Executive Team, the Finance, Audit & Risk Committee and the Board.
Key points:
- Permanent, second-line role reporting to the CFO
- Board and Audit & Risk Committee exposure
- Ownership of the ERM Framework, Internal Controls Framework and Assurance Programme
- Hybrid working, Dublin based
The Role
- Lead and continuously improve the Enterprise Risk Management Framework, risk registers and Risk Appetite Statement
- Build and maintain the Internal Controls Framework and Controls Register
- Design and deliver a risk-based assurance and control testing programme across financial, operational and compliance controls
- Challenge risk assessments, action plans and residual risk ratings, and track remediation to completion
- Oversee credit risk, incident and fraud reporting, and support root cause analysis of significant issues
- Develop Key Risk Indicators and prepare clear risk and assurance reporting for the Executive Team, Committee and Board
- Contribute to business continuity and operational resilience, and build a strong risk-aware culture through training and guidance
The Person
- Significant experience in enterprise risk management, internal audit, internal controls, assurance or governance
- A track record of developing and implementing risk and assurance frameworks
- Experience testing controls in complex operational environments
- Comfortable presenting to and influencing Executive teams, Boards or Audit & Risk Committees
- Knowledge of ISO 31000 and/or COSO desirable
- Strong report writing and analytical skills, with a pragmatic, commercially aware approach to challenge
Salary: Up to €120k plus benefits.
Hybrid working, Dublin.
Please reach out to Andrew Ganly, Director - Accountancy & Tax, The Panel, to discuss.
