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Location: Dublin Contact: Stephen Daly Skills Keywords: ITIL , ISO9000 , Cobit , Process Re-Engineering
Description: My Dublin based financial client is currently looking for Junior Process Designer to be responsible for the design and management of my clients process and controls framework...
Description: My Dublin based financial client is currently looking for Junior Process Designer to be responsible for the design and management of my clients process and controls framework.
The successful candidate will provide risk and control subject matter expertise and guidance to functional teams and process owners to ensure that control requirements are understood and fully integrated into the operating processes. You will also perform QA review of processes and controls and draft controls presentations for senior management.
Additional responsibilities will include:
Regulatory response coordination
Chief Operating Officer projects
Audit, Compliance, Risk
Roles and Responsibilities:
The successful candidate will have experience in supporting live systems, systems development and service management.
You will have knowledge of controls design and testing with an understanding of risk and control. Awareness or knowledge of frameworks such as COBiT, ITIL and PMBoK essential.
You will have strong project management capabilities, with the ability to manage well under pressure and operate in a decisive and inclusive manner.
Experience working with outsourced service providers would be an advantage.
The IT Controls Designer will have excellent communication skills, with the ability to write high quality, technical reports.
You will be confident dealing with all levels within the organisation and be able to demonstrate your facilitation and negotiation skills.
Experience in one or more of the following would be an advantage:
ITIL, preferably with 1 intermediate level certification
ISO 9000 family, Quality management
ISO 31000 family, Risk management
This is an excellent role with a market leading client offering a strong salary. The client is eager to interview ASAP so please contact me on 01 2866666 or email me on email@example.com for immediate consideration.
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