Risk

• Provide end‑to‑end company secretarial and internal corporate governance support to Subsidiary Boards and committees
• Manage board and committee meeting administration, including agenda planning and preparation of minutes
• Oversee statutory records, entity registers, and statutory filings
• Develop and implement board and committee Terms of Reference
• Oversee director appointments and cessations
• Deliver board and committee effectiveness reviews
• Manage corporate governance compliance programme
• Identify governance gaps and escalate non-compliance issues
• Partner with Operational Support teams for governance delivery

Senior Governance Officer – Internal Corporate Governance

• Deliver Zurich's Business Change Portfolio and maturity development
• Act as a key enabler and foundation for effective group wide project and portfolio management
• Ensures delivery and governance standards are adhered to across all change delivery within the organisation
• Leads the business case development, project mobilisation, project delivery assurance
• Focus on project planning, risk identification and mitigation, resourcing, technology delivery, and third-party relationships
• Financial budgeting, forecasting, and tracking

Head of Project Delivery, Governance & PMO

• Responsible for the development of global Automation Standards that support all Process Automation System (PAS) platforms, i.e.: Emerson DeltaV, Siemens PCS-7, Aveva Wonderware, etc. across all IM SC Biotherapeutic & Synthetic manufacturing sites.
• Ensure robust, fit-for-purpose design standards and promote standardization where it adds value.
• Responsible for implementation of these Standards across the manufacturing network as the champion for the utilization of standards.
• Owns the governance of Automation standards and acts as gatekeeper for global library changes.
• Continuously monitors adherence to the standards and identify opportunities for improvement.
• This also includes ownership of Automation global libraries, recipe management, process control, and data historian activities related to batch production, testing and release.
• Develop and maintain a road map of current and future Process Automation Systems (PAS) aligned with the developed standards.
• Responsible for developing global standards and providing expert input for all Automation architecture/OT (Operational Technology) network infrastructure installed at Level 2.5.
• Take ownership of and contribute to the development of plant technology strategies and plans.
• Also responsible for contributing to the uptime & maintenance of a functional, reliable, and cost-effective platform environment for the assigned areas.
• Support continuous improvement in identifying potential improvements across all Process Automation System platforms.
• Actively collaborate with Automation Leads across Synthetic and Biotherapeutic Sites.
• Identify opportunities for harmonization, share solutions, and best practices.
• Foster a culture of collaboration to reduce duplication and accelerate implementation.
• Maintain strong connections with industry experts (internal and external, e.g. ISPE) and thought leaders to bring cutting-edge solutions into the organization.
• Ensure alignment with enterprise-wide strategies, compliance requirements, and technology roadmaps.

Global Automation Standards – Governance Lead

• Maintain and manage the First Line of Defence risk register including logging new risk events, breaches, complaints and updating as applicable
• Perform quality assurance checks on risk data submissions from business units to ensure completeness and accuracy before reporting
• Overseeing the database management for the First Line of Defence Risk team, compiling and analysing data, and generating reports
• Conduct local review of risk events, perform root-cause analysis of events, and follow up with the business with queries and resolution
• Prepare monthly risk reports and department MI for Management team
• Support regulatory, internal audit, and compliance requests, including preparing data extracts, gathering evidence, and coordinating responses with business teams
• Provide day‑to‑day support to business units on risk queries, acting as a point of contact for guidance on risk processes and standards
• Maintain 1LOD risk documentation

Senior Risk Associate

• Working with the business and IT management, and project teams to promote the importance of data governance and data quality.
• Understanding the data flows across key AIG business processes and systems.
• Supporting business stakeholders in data classification, identifying personal information processing within the data flows, and recording it in the data governance tool to establish the records of processing activities (as required by GDPR and other privacy laws worldwide).
• Working with the business stakeholders to identify Critical Business Terms within their business processes, mapping them to the enterprise business glossary and data flow documentation.
• Collaborating with business stakeholders to support them in their work to improve data and its quality in key business processes, appoint Data Owners and Stewards for data in individual data segments / business areas.
• Supporting business data stewards and SMEs in definition of business / data quality rules for identified Critical Business Terms, and the review of the data quality assessment results.
• Review of the data flows and controls over the quality of data to identify steps where the risk of data error is highest, documentation and reporting of identified control weaknesses.
• Engagement in the processes to review alignment and support the business and strategic initiatives in adherence to the data management requirements in line with the AIG Data Management Policy and Standards.
• Producing standard and custom reports for business stakeholders and regulators based on the records in the data governance tool.

Senior Data Management and Governance Analyst

• **About the role**
• An exciting opportunity has opened up in our IT division. As an IT Risk analyst, the role is responsible to conduct threat analysis to identify threats and cyber security risks to a company's information systems to ensure that technology, applications, systems, infrastructure, and processes are protected.
• Reporting to the Head to the IS Risk Manager, the Technology Risk Analyst will work as part of a team responsible for the coordination, development, and operation of an enhanced Risk framework for Technology (including security).
• Conduct comprehensive risk assessments to identify vulnerabilities in our IT infrastructure and applications.
• Responsible for efficacy of the IT Risk Management processes including risk tracking, issue management and control assurance.
• Identify threats and conduct risk assessments to address IT and cyber security risks.
• Monitor IT activities, projects, conduct risk audits, and identify areas of vulnerability.
• Collaborate with IT and business units to implement risk mitigation strategies and monitor their effectiveness.
• Maintain risk registers and updates.
• Work with domain and subject matter experts to identify, analyze, and assess key risk scenarios and support stakeholders with risk analysis and reporting.

IT Risk Analyst

• Consult control owners and leaders about the risk profile of their portfolios of processes and applications
• Serve as a trusted risk advisor to aligned Technology leaders
• Identify and address risks before they impact objectives
• Oversee and enable the aligned Technology team’s compliance with existing and new requirements
• Evaluate and consult on the risks associated with strategic priorities or major programs and projects
• Provide actionable information to help prioritize risk-mitigation actions across the portfolio
• Design and enhance effective control environments for technology products and services
• Simplify the existing control environment using process/control re-engineering and automation
• Respond to unexpected events and findings

Risk jobs in Ireland

See all jobs on JobTailor