Operational Risk Associate
Pantheon · Dublin
Job description
About the role
Pantheon is seeking an Operational Risk Associate to join its Enterprise Risk function. The role will support the development, implementation and oversight of operational risk frameworks across the firm’s global activities.
Key responsibilities
- Assist in creating and applying Pantheon’s global operational risk policies and procedures.
- Support ISAE 3402 / SSAE 16 annual attestations, including documentation and control wording.
- Conduct process and control reviews to identify risks, monitor programmes and evaluate new business processes.
- Manage error and incident reporting, investigate serious breaches and recommend corrective actions.
- Provide risk oversight for third‑party supplier relationships across Pantheon entities.
- Support business continuity planning, testing programmes and related documentation.
- Maintain and develop a centralised library of processes, risks and controls within the strategic risk system.
Required profile
- Degree‑level education.
- Experience in a risk function, preferably within investment banking, asset management or private equity.
- Understanding of investment management products and processes.
- Ability to work independently and collaboratively, with strong escalation judgement.
- Awareness of control environments and problem‑solving orientation.
Required skills
- ISAE 3402
- SSAE 16
- Risk framework development
- Business continuity planning
- Data privacy / data protection knowledge
- Vendor risk management
Questions fréquentes
Why are you reporting this job?
Apply in 30 seconds
Enter your email to apply. An account will be created automatically.
By continuing, you accept our terms of use.
Already have an account? Login
Published 1 week ago
Expires 1 month from now
7 views · 0 interested
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
Pantheon
Dublin
Related job offers
-
Senior Internal Controls Auditor (SOX)
Verve Dublin -
Finance and Strategy Analyst
Stripe Dublin -
Accountant – Finance Team (Dublin)
Canada Life Assurance Europe plc Dublin -
Senior Treasury Manager – Capital Optimization
Revolut Région métropolitaine de Dublin -
Group Financial Internal Auditor
ACCPRO Irlande