Job Description
Job Title: Risk & Controls Analyst Location: Dublin (primarily on-site with some travel) Overview A large, well-established international organisation is seeking to appoint a Risk & Controls Analyst to join its finance and governance function. Operating within a centralised support structure, this role offers broad exposure across multiple business units and an opportunity to play a key role in strengthening internal controls, risk management, and governance frameworks. Key Responsibilities Governance & Process Improvement Partner with stakeholders across the business to enhance control frameworks and governance practices Support the development and ongoing refinement of policies and procedures Conduct targeted process reviews to identify gaps and recommend practical improvements Assist in monitoring and resolving audit findings in a timely manner Controls & Compliance Support the maintenance and continuous improvement of internal control environments Assist with documentation, testing...