Location:  Dublin 2

Other locations:  Primary Location Only

Salary: Competitive

Requisition ID:  1733099

At EY, we’re all in to shape your future with confidence. 

We’ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. 

Join EY and help to build a better working world.

Your Key Responsibilities:

  • Conduct risk and controls assessments, including process walkthroughs, controls design reviews and testing activity.
  • Support regulatory gap analyses, impact assessments, implementation planning and remediation programmes.
  • Document and evaluate business processes, risk frameworks, control environments and governance arrangements.
  • Analyse regulatory requirements, client data, process documentation and risk/control information.
  • Develop client presentations, reports, findings packs, workshop material and recommendations.
  • Participate in client workshops, stakeholder interviews and project governance meetings.
  • Support delivery across multiple capability areas, including regulatory transformation, compliance and conduct, financial crime and fraud, process and controls and non-financial risk.

To qualify for the role, you must have:

  • Typically 3 to 6 years of relevant experience within Financial Services, consulting, risk, compliance, financial crime and fraud risk, internal audit, controls, assurance or transformation teams.
  • Strong analytical capability and attention to detail.
  • Ability to document processes, assess controls and summarise findings clearly.
  • Strong Excel, PowerPoint and written communication skills for client deliverable development.
  • Ability to work collaboratively in project teams and flex across multiple topics or workstreams.
  • Interest in developing across risk, regulatory, controls and technology-enabled transformation domains.