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Qualifications
Proven ability to exercise sound judgment in high-stakes, non-binary decision-making environments. Strong commitment to process adherence, while proactively questioning assumptions, proposing enhancements, and balancing compliance with user experience. Exceptional communication skills, with the ability to engage effectively with colleagues, users, and financial partners. Experience in identifying and evaluating financial crime risks, utilizing data analysis to conduct thorough reviews, and monitoring for suspicious activities and trends. Skilled in redesigning business processes by clarifying issues, facilitating changes, and achieving optimal efficiency, control, and compliance. Adept at building and scaling robust processes within the financial crimes operations ecosystem. Capacity to pinpoint gaps in existing systems, policies, and strategies, providing actionable recommendations for enhancements and process improvements.
About the job
Who We Are
About Stripe
Stripe is at the forefront of financial technology, providing a robust platform that empowers businesses of all sizes, from leading global enterprises to innovative startups. Our mission is to enhance the GDP of the internet, and we’re dedicated to enabling businesses to accept payments, drive revenue growth, and seize new opportunities. Join us in our journey to create a more inclusive economy.
About the Team
The Financial Crimes team is pivotal in fostering a secure financial ecosystem and preserving the trust of our users. We work diligently to prevent prohibited parties from utilizing our services, while identifying and addressing financial crimes such as money laundering and terrorist financing. As Stripe’s user base and global presence expand, our team is crucial for risk mitigation and regulatory compliance, directly supporting our mission of enhancing the global economy safely and responsibly.
Your Role
As a Risk Operations Analyst, you will play a vital role in aligning our operations and workflows with the needs of our financial partners. You will take responsibility for cross-functional workflows involving both internal and external stakeholders, assessing regulatory, contractual, and partner risks. Furthermore, you will guide and advise operational teams in developing scalable processes that ensure compliance with service level agreements, routine reporting, and comprehensive risk management.
About Stripe
At Stripe, we are revolutionizing financial infrastructure to empower businesses around the world. Our innovative platform is trusted by millions, from Fortune 500 companies to dynamic startups, to manage their payment needs and accelerate business growth. Join us as we strive to make the internet economy more accessible and efficient for everyone.
Mufg Investor Services is looking for a Senior Associate, Risk and Data Governance to join the team in Dublin. This position centers on maintaining and improving the company's data governance framework while supporting compliance with regulatory requirements. Role overview The Senior Associate will oversee data governance activities and help implement risk m…
Facilitate the effective operation and continuous improvement of MUFG’s AI governance framework, ensuring responsible use of AI tools in line with the EU AI Act 2024 and relevant legal standards.Offer expert guidance and support to stakeholders regarding compliance with AI governance and legal obligations, covering both internally developed AI tools and those sourced from third-party providers, while distinguishing between AI governance and data protection responsibilities, especially when personal data is involved.Collaborate with business stakeholders to perform AI assessments aimed at identifying and mitigating risks, while keeping the AI inventory current. Assist team members with data protection assessments as needed.Establish and nurture strong relationships with key stakeholders throughout the organization.Lead AI training and awareness programs to promote understanding and compliance.Support governance and oversight forums with reports on AI assessments, associated risks, and the progress of the AI Governance program.Evaluate client and third-party provider contracts for compliance with AI-related clauses.Monitor regulatory developments relevant to AI.Assist in responding to client and regulatory inquiries related to AI, including requests for proposals, due diligence questionnaires, and audits.As part of the Data Protection (Privacy) team, expertise in data protection law, conducting impact assessments, vendor evaluations, and personal data breach assessments is highly advantageous.
Join our dynamic team at tekenable as a Senior Data Architect, where you will play a pivotal role in a major digital transformation initiative within the public sector. This position is essential for designing and implementing a comprehensive data governance framework that ensures cohesion among systems and stakeholders. Your expertise in strategic planning and technical data management will be crucial in driving secure and scalable solutions, while facilitating effective knowledge transfer across teams.This hybrid role requires you to be on-site in Dublin for three days a week, fostering collaboration and innovation.Key Responsibilities:Lead the overall engagement by developing a detailed engagement and delivery plan, ensuring all deliverables meet required standards.Conduct thorough reviews of existing data workstream documentation to ensure new activities are properly aligned.Collaborate with internal stakeholders to design an initial data governance roadmap and operating model that includes policies and procedures for effective data ownership and stewardship, adaptable to changes in scope and scale.Document technical implementation steps for the data governance model, ensuring usability across all data storage, management, and reporting platforms.Engage with business stakeholders to secure approval on the current Critical Data Elements (CDE) list and identify any additional CDEs for documentation, aligning with the Business Requirements Document (BRD) and analytical architecture.Map CDEs to potential target CRM platforms based on analytics needs, resulting in detailed technical specifications and Entity Relationship Diagrams (ERDs).Enhance the migration strategy with comprehensive ETL processes, including source-to-target mappings and quality assurance checks, leading to the creation of a migration playbook and validation procedures.Design synchronization for SQL Server, CRM, and analytical platforms using iPaaS, prioritizing core CDEs and producing architecture documents and design specifications.Develop test cases for migration and iPaaS synchronization in collaboration with the QA lead, ensuring comprehensive coverage of all CDEs and analytics.Ensure alignment of all testing and validation activities across roles.Facilitate effective knowledge transfer activities.
Join Turner Townsend as a Senior Risk Manager specializing in construction projects. In this pivotal role, you will be responsible for identifying, analyzing, and mitigating risks associated with major construction initiatives. Your expertise will guide project teams in establishing effective risk management processes, ensuring that projects are delivered on time and within budget.
We are seeking an experienced Senior Risk Manager to join our team at AECOM in Dublin. In this pivotal role, you will be responsible for identifying, assessing, and mitigating risks associated with our projects. You will collaborate with various teams to implement risk management strategies and ensure compliance with industry standards.
Are you an experienced Risk Manager with a strong background in construction projects? Join our dynamic team at Turner Townsend, where you will play a vital role in identifying and mitigating risks across various construction initiatives. Your expertise will help ensure project success, safety, and compliance with industry standards.In this full-time contract position, you will collaborate with multidisciplinary teams, providing strategic insights and risk assessments that drive project efficiency and effectiveness. If you are passionate about managing risks in a high-paced environment, we want to hear from you!
Join Turner Townsend as a Senior Risk Manager specializing in the energy sector. In this pivotal role, you will be responsible for identifying, analyzing, and mitigating risks associated with energy projects. You will collaborate with cross-functional teams to ensure that projects are delivered on time and within budget, enhancing the overall resilience of our clients’ operations.
Begin your journey with us. Advance your career with AECOM.AECOM is seeking an accomplished Risk Manager to join our dynamic team in Dublin.In this pivotal role, the Risk Manager will provide strategic leadership and oversight for risk management initiatives across our programs. Your mission will be to ensure a proactive and thorough approach to identifying, assessing, and mitigating risks that could affect project delivery, compliance, or the organization’s reputation.You will be responsible for designing, implementing, and continuously refining our risk management framework to promote effective governance and informed decision-making.Collaboration is key; working closely with executive leadership, project delivery teams, and external stakeholders, you will ensure that risk factors are seamlessly integrated into all planning and execution processes. This role encourages compliance with regulatory standards, industry best practices, and fosters a robust risk-aware culture within the organization.Lead risk reporting to governance bodies, support assurance activities, and offer expert guidance on complex or emerging risk matters.Drive the development, implementation, and ongoing enhancement of the risk management framework, aligning with program objectives, regulatory standards, and global best practices.Oversee the identification, evaluation, and management of complex and emerging risks throughout the organization.Collaborate with executive leadership, delivery teams, and stakeholders to embed risk-informed decision-making throughout project lifecycles.Deliver comprehensive risk insights and reports to senior management, governance boards, and external regulators to promote transparency and effective oversight.Design and facilitate advanced risk workshops and capability-building initiatives to elevate organizational risk maturity.Ensure compliance with evolving legislation, standards (including ISO 31000), and internal policies, while driving ongoing improvements in risk management practices.Manage the development, maintenance, and governance of comprehensive program-wide risk registers, ensuring strategic risks and mitigation measures are accurately documented, escalated, and monitored.Provide expert advice to project teams and stakeholders on risk management principles, methodologies, tools, and best practices.Lead periodic risk assessments and audits to identify potential issues, gaps, and opportunities for enhancement.Work collaboratively with other departments to ensure risk controls are fully integrated into daily operations.Perform additional duties as necessary to support the role and broader program objectives.
Join Stripe as an Engineering Manager leading our Fraud Risk team. In this pivotal role, you will be responsible for overseeing the development and implementation of innovative strategies to mitigate fraud across our platform. You will collaborate with cross-functional teams to enhance our fraud detection systems and improve user experience while ensuring security and compliance. Your leadership will shape the future of our fraud risk management initiatives.
About UsAt Davy, we believe that the diverse talents of our team members have been the cornerstone of our success for over 100 years. We are committed to fostering your growth, ensuring that you not only join our team but also play a pivotal role in shaping our future.Join Us and Make a DifferenceFounded in 1926, Davy is a leading provider of wealth management and capital market services in Ireland. We cater to a wide range of clients, including high-net-worth individuals, self-directed investors, SMEs, credit unions, corporations, and both domestic and international institutional investors.Our organizational culture is built upon three core values: client success, unity, and legacy. Together, we strive to achieve exceptional outcomes for our clients. As part of our team of over 900 professionals, you will be encouraged to develop both personally and professionally.About the RoleAn exciting opportunity has emerged within our IT division. As an IT Risk Analyst, you will be responsible for conducting threat analyses to identify potential threats and cybersecurity risks to our information systems, ensuring that our technology, applications, systems, infrastructure, and processes remain secure.Reporting directly to the Head of IS Risk Management, you will collaborate with a team dedicated to the development and implementation of an advanced Risk framework for Technology, including security measures. You will work closely with domain and subject matter experts to guarantee that technology risks are effectively monitored and mitigated. Your role will be integral in facilitating and supporting the identification, analysis, and monitoring of Technology risks.Key Responsibilities:Adhere to Conduct Standards to safeguard Davy, our clients, and our employees.Establish and agree on SMART objectives for your role and communicate them to your team as necessary.Perform detailed risk assessments to uncover vulnerabilities within our IT infrastructure and applications.Oversee the effectiveness of the IT Risk Management processes, including risk tracking, issue management, and control assurance.Establish, maintain, and regularly report on key Risk and Control metrics.Identify threats and conduct risk assessments to address IT and cybersecurity vulnerabilities.Monitor IT activities, manage projects, conduct risk audits, and pinpoint areas of weakness.Research and analyze data from various sources to recognize new threats, trends, issues, and opportunities for process enhancement.
Join AECOM as an Associate Project Manager specializing in Data Centers. In this role, you will play a pivotal part in leading complex projects within the data center sector. You will be responsible for coordinating with cross-functional teams, managing project timelines, and ensuring the successful delivery of high-quality outcomes.The ideal candidate will have a strong understanding of project management principles and experience in the construction or engineering industries. This is an exciting opportunity to work on innovative projects that shape the future of technology.
Who We AreAbout StripeStripe is at the forefront of financial technology, providing a robust platform that empowers businesses of all sizes—from leading global enterprises to innovative startups. Our mission is to enhance the GDP of the internet, and we’re dedicated to enabling businesses to accept payments, drive revenue growth, and seize new opportunities. Join us in our journey to create a more inclusive economy.About the TeamThe Financial Crimes team is pivotal in fostering a secure financial ecosystem and preserving the trust of our users. We work diligently to prevent prohibited parties from utilizing our services, while identifying and addressing financial crimes such as money laundering and terrorist financing. As Stripe’s user base and global presence expand, our team is crucial for risk mitigation and regulatory compliance, directly supporting our mission of enhancing the global economy safely and responsibly.Your RoleAs a Risk Operations Analyst, you will play a vital role in aligning our operations and workflows with the needs of our financial partners. You will take responsibility for cross-functional workflows involving both internal and external stakeholders, assessing regulatory, contractual, and partner risks. Furthermore, you will guide and advise operational teams in developing scalable processes that ensure compliance with service level agreements, routine reporting, and comprehensive risk management.
About the Housing Finance Agency (HFA)The Housing Finance Agency (HFA) is a vital state-owned organization operating under the auspices of the Department of Housing, Local Government and Heritage in Ireland. The HFA's primary mission is to provide financial support to Local Authorities, Approved Housing Bodies (AHBs), and Higher Education Institutions, thereby facilitating the development of social and affordable housing across the nation. As a key player in Ireland's national housing strategy, the HFA is instrumental in advancing the government's housing policies.The RoleAs the Director of Credit Risk Management, you will occupy a senior role within our Risk & Compliance team, holding strategic accountability for overseeing the credit risk framework throughout the organization. This pivotal position is classified as a senior Second Line of Defence (SLOD) role, where you will significantly contribute to enhancing the Risk function to ensure effective risk management and informed decision-making that aligns with our Strategic Plan for growth.Your responsibilities will encompass the entire credit risk lifecycle, including credit assessments, portfolio management, policy formulation, and governance. You will ensure consistent and high-quality credit decision-making across the organization while leading a dedicated team through a period of organizational expansion.Reporting directly to the Head of Risk & Compliance, you will also collaborate closely with the CEO on specific matters.
Facilitate the implementation of comprehensive risk management processes within teams, ensuring alignment with the overall risk management policy and the enterprise-wide risk framework.Assist in the deployment and integration of updates to risk management practices as part of the broader risk improvement strategy.Work closely with the Risk Manager to foster a unified approach to risk management across all organizational activities.Provide valuable insights that contribute to the ongoing enhancement of the risk management framework, focusing on auditability, consistency, and traceability.Contribute to the maintenance of high-quality risk data that is robust, transparent, and accurately represents the program and project environments.Support the facilitation of cross-disciplinary workshops at both program and project levels aimed at identifying and assessing risks.Assist project and program teams in formulating clear, measurable, and actionable risk management responses.When necessary, aid in executing quantitative risk analysis to evaluate program or project risk exposure and integrate risk with cost and scheduling considerations.Support the Risk Manager in coordinating risk training sessions and providing coaching to team members.Promote the significance and value of effective risk management practices throughout project and program teams.Maintain accurate project and program risk registers along with related risk documentation, ensuring quality control of risk data and reporting, including dashboards.
About the Opportunity We are seeking a Senior Data Engineer to join our team and play a crucial role in designing, building, and scaling innovative data solutions that enhance analytics, operational reporting, and strategic business decision-making across the organization. Collaborating closely with our data, analytics, and business teams, you will create high-quality data pipelines, models, and integrations to provide clean, reliable, and actionable data. You will be part of a small, cross-regional engineering team that operates with a product-oriented approach, delivering iterative value while closely partnering with business and analytics stakeholders. You will take ownership of both the build and operational responsibilities of a mission-critical platform. What to Expect? Design, build, and maintain scalable data pipelines and transformations across multiple systems and sources. Develop high-quality data models that support analytics, reporting, and operational use cases. Collaborate with analytics, product, and business stakeholders to understand their data requirements and translate them into effective technical solutions. Implement robust data quality, validation, and monitoring processes to ensure data reliability and trustworthiness. Optimize data storage, processing, and performance within cloud data warehousing environments. Contribute to the continuous development and enhancement of our modern data platform, including tools, standards, and best practices. Support data platform operations by troubleshooting issues, enhancing reliability, and ensuring Service Level Agreements (SLAs) are met. Work with cross-functional teams on data governance, documentation, definitions, and stewardship. Apply CI/CD practices and Infrastructure-as-Code (IaC) to automate deployment, testing, and environment management. Engage in code reviews, design discussions, and operational on-call rotations as needed. Share your expertise by mentoring team members and promoting data engineering best practices. What You Need to Succeed? Required Qualifications Minimum of 5 years of experience as a Data Engineer or in a similar technical role. Strong SQL skills and experience with cloud data warehouses (e.g., Snowflake, Redshift, BigQuery). Proficient in building and maintaining ETL/ELT pipelines using tools like dbt, Airflow, or equivalent frameworks. Expertise in Python or another scripting language. Solid understanding of data modeling, data structures, and modern data engineering practices.
Join our dynamic team as a Technology Risk & Resilience Manager in Dublin, where you will play a crucial role in the second line of defense for risk management. This position offers the opportunity to:Deliver independent oversight and constructive challenge on Technology Risk, including Information Technology and Information Security, ensuring seamless integration into the firm’s overarching Risk Management Framework, aligning with DORA, third-party risk, and service resilience standards.This role will evaluate, critique, and provide assurance regarding the identification, management, and reporting of technology risks by the first line of defense, without directly managing technology risk controls.Key ResponsibilitiesSecond Line Oversight & Framework IntegrationDefine and integrate Technology Risk (IT & Information Security) within the Operational Risk Taxonomy, clearly documenting the responsibilities of the first and second lines of defense in accordance with governance models.Provide independent second line oversight of the Technology Risk Management Framework, ensuring its alignment and interdependence with first-line control frameworks, including Third-Party Risk Management, IT Controls, and Cybersecurity.Enhance the understanding of technology risk through consistent service-based assessments of applications, infrastructure, and third-party ICT services in relation to internal and client-facing business services.Risk Identification, Assessment & ChallengeCritically review the first line’s identification and assessment of technology risks, including application risk, infrastructure dependencies, information security risks, and third-party technology dependencies, ensuring alignment with the company's risk taxonomy and regulatory standards.Evaluate the quality and consistency of Technology Risk Registers, control inventories, incident remediation efforts, and impact analyses.Provide credible challenge where risk assessments, severity ratings, or residual risk conclusions lack adequate support.Operational ResilienceFacilitate the integration of technology risk into the firm’s Operational Risk & Resilience frameworks, ensuring compliance with regulatory standards, including:i) Mapping technology dependencies to critical business servicesii) Assessing ICT/technology-related incidents and their materialityiii) Ensuring proper incident classification and escalation in line with reporting standards, capturing both technical and operational impacts on incident reporting platforms.
About Cornmarket Cornmarket has focused on the financial well-being of public servants and their families for over five decades. The company offers a broad range of financial services, including car, home, health, and life insurance, along with income protection and retirement planning. Role Overview The Product Governance Administrator joins the Product Governance and Controls team in Dublin 8. This role calls for careful attention to detail and strong analytical skills. The administrator will support quality checks and audits across Sales and Servicing functions in the Life Department, helping to ensure compliance with company policies. Tasks include data analysis to assist with scheme reviews and regular engagement with both internal and external stakeholders to keep Group Protection schemes updated. The role also supports the delivery of Group Protection Scheme reviews, renewals, and acquisitions. Main Responsibilities Quality Checking: Carry out audits and transactional spot-checks on Life Sales and processing activities handled by Cornmarket staff. Group Protection Schemes: Assist in planning for each Group Protection review, renewal, acquisition, and closure. Verify documentation meets relevant procedures and legislative requirements. Maintain regular communication with stakeholders on: Status of quality checking activities Updates regarding reviews, renewals, and acquisitions Revisions to customer documentation Respond to quality control and group protection technical queries within agreed service levels. Work with the team to keep Quality Control procedures and Group Protection schemes current and effective. Coordinate with stakeholders to ensure point of sale documents remain up to date. Help identify and implement process efficiencies. Support the Head of Training and Product Governance and the Product Governance and Controls Manager with various projects and tasks as needed. Ensure compliance with risk control and regulatory requirements relevant to this position.
Position: Senior Data ConsultantDepartment: Data and AILocation: DublinContract Type: PermanentTravel Requirement: OccasionalReporting To: Data and AI Practice Director Company Overview:Storm Technology excels at empowering businesses to unlock the full potential of digital technology. As a distinguished Microsoft Solutions Partner with over 30 years of industry experience, we are the preferred partner for businesses seeking to advance and adopt Microsoft solutions. Our team consists of accomplished professionals in business, technology, and change management, all dedicated to delivering measurable ROI through a proven project methodology. We are passionate about crafting optimal Microsoft technology solutions tailored to our clients' needs. In August 2024, Storm was acquired by Littlefish, a prestigious managed IT and cybersecurity services provider from Nottingham, UK. This acquisition enhances our service offerings for both new and existing clients in Ireland, particularly in managed IT services and cybersecurity, while paving the way for future growth and the delivery of Microsoft business solutions in the UK market. Together, Storm Technology and Littlefish are committed to providing industry-leading services to our clients across managed IT services, cloud solutions, and strategic consultancy. Join us during this exciting phase of our growth! Role Overview:We are on the lookout for a Senior Data Consultant who is enthusiastic about data analytics and dedicated to helping clients maximize their data's potential. Within our Data and AI consultancy team, we strive to assist clients of all sizes in gaining deeper insights by understanding, modeling, and predicting favorable outcomes. As we expand in response to new client engagements, we invite you to consider joining our dynamic team. This role reports directly to the Data and AI Practice Director and collaborates closely with clients, team leads, technical consultants, resource managers, and developers to achieve our practice's goals and objectives. Key Responsibilities:Engage with clients to understand their data requirements.Provide expert advice on data strategy, architecture, and governance.Collaborate with cross-functional teams to deliver impactful data solutions.
About UsAt Davy, we believe that the unique talents of our team have been the cornerstone of our success for over 100 years. As we expand, so do you. You are not just a part of our organization – you are a vital contributor to shaping our future.Founded in 1926, the Davy Group is a leader in wealth and capital management in Ireland, delivering an extensive range of services to high-net-worth individuals, self-directed investors, SMEs, credit unions, corporations, and both domestic and international institutional investors.Our culture is founded on three core values: prioritizing client success, unity as one Davy, and fostering a proud legacy. United by common goals, we collaborate to achieve exceptional outcomes for our clients. As part of a diverse team of over 900, you will be encouraged to advance both your professional and personal growth.About the RoleWe are on the lookout for a Senior Investment Data Engineer with extensive knowledge in investment data workflows. You will collaborate closely with business experts, analytics teams, and fellow engineers to build a scalable and robust data framework that facilitates both internal reporting and client-facing insights. In this role, you will:Lead the complete development lifecycle, focusing on the design and maintenance of data models that fuel Davy’s investment team analytics.Manage data pipelines for the ingestion, transformation, and delivery of investment data from various sources, including Factset and Bloomberg.Design and maintain data models for securities master, pricing, positions, and transactions.Establish data quality frameworks comprising validation rules and reconciliation processes.Ensure our Snowflake environment is scalable to accommodate increasing data volumes and complex reporting requirements. Guide engineering and analytics teams on Snowflake best practices and cost-efficient solutions, sharing your expertise to enhance the entire product development lifecycle while fostering a culture of design and development excellence.Work alongside the Investment team to convert business requirements into effective solutions.Identify and develop processes for monitoring, alerting, and resolving issues.Continuously assess and integrate new Snowflake capabilities, refining our tech stack to keep Davy at the forefront of cloud data innovation. Advocate for automated testing, improved Azure DevOps pipeline deployment, and other innovative strategies to maintain a future-proof data foundation.
About UsAt Davy, we believe that the unique talents of our team members have been the cornerstone of our success for over a century. As we expand our horizons, we invite you to grow alongside us. You are not merely part of our organization; you are a pivotal force in shaping our future.Founded in 1926, the Davy Group is a cornerstone of wealth and capital management in Ireland, offering an extensive array of services to high-net-worth individuals, self-directed investors, small to medium enterprises, credit unions, corporations, and both domestic and international institutional investors.Our culture is built upon three core values: client success, unity as one Davy, and the commitment to building a proud legacy. We work collaboratively to achieve exceptional outcomes for our clients. As part of our team of over 900 professionals, you will be empowered to learn and grow in both your career and personal life.About the RoleWe are thrilled to announce an exciting opportunity within our Investment Team. We are on the lookout for a highly skilled, motivated, and detail-oriented leader in fund operations and governance to join our investment function, focusing on our UCITS funds and segregated portfolios. This position is perfect for someone who thrives in a dynamic environment and takes ownership of essential data processes that support portfolio management, reporting, regulatory oversight, and investment governance.As a senior leader, you will be responsible for the operating model and first-line control environment across a UCITS fund platform with approximately €8 billion in assets under management (AUM) and segregated mandates with around €5 billion AUM within the wealth management sector. Your role will encompass maintaining operational integrity, overseeing outsourced providers, incident resolution, data quality, and ensuring effective workflows and systems.Key Responsibilities:Lead engagement with senior stakeholders, manage performance governance, and oversee escalation processes across the external model (ManCo/administrator and other providers). Ensure robust management information, service standards, issue tracking, and evidence-based oversight proportional to the platform's scale and complexity.Oversee the operational implications of trading executed by a sub-investment manager, including managing trade lifecycle exceptions, settlement issues, failed trades, allocation/broker inquiries, and coordinating resolution across the sub-investment manager, administrator, and depositary.Govern the operational aspects of fund launches, share class alterations, fee adjustments, prospectus/document updates, benchmark/strategy modifications, and mergers/closures, ensuring operational readiness and reliable execution.Be responsible for all investment management content in UCITS board packs, which includes incidents, trends, KPIs, exceptions, and remediation efforts. Handle responses to board inquiries.Foster a disciplined first-line governance culture with clear ownership, prompt escalation, and thorough documentation.
