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Technology Specialist - Strategic Remediation Validation
Posted on July 30, 2025
- Limerick, Ireland
- 0 - 0 USD (yearly)
- Full Time

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- Demonstrate excellent communication and leadership to influence a wide range of stakeholders
- Demonstrate strong initiative, project management, people skills, sound decision-making, intuitive thinking, and sensitivity to cultural diversity
- Establish and develop strong working relationships with key stakeholders
- Display strong presentation and influence skills
- Contribute to the design and build of the strategic remediation quality control validation methodology and processes, including creation of process documentation, roll out to stakeholders and team.
- Accurately design and execute the quality control/validation approach for complex regulatory and significant internal audit issues, and ensure that quality control/validation documentation is clear, concise, supports the reviews performed, and explains decisions made
- Identify and analyze risks, plan and prioritize validation tasks for on-time delivery, conduct interviews, observe operations, document and analyze processes and controls
- Provide effective review and challenge of significant remediation deliverables to ensure quality of design, implementation and sustainability
- Exercise responsibility over the execution of assigned regulatory validation projects and/or deliverables to ensure that work is performed prompt and accurately
- Develop and show an understanding of the business risks, controls, and processes, along with an understanding of relevant laws, regulatory rules and knowledge of the impact of systems within areas reviewed
- Escalate and/or communicate with relevant senior stakeholders to discuss the issues raised during the quality control/validation activities and agree path forward for resolution
- Identify critical gaps in completed remediation activities, present feedback to senior leaders across business, risk, and compliance, in advance of the formal submission to the regulators/internal audit
- Responsible for staying current on regulatory rules and changes within the industry
- Maintains familiarization and technical expertise with the assigned business unit(s) including organizational structure, personnel, activities and products, new product development, financial performance and risk and problem area
- Demonstrate excellent communication and leadership to influence a wide range of senior stakeholders
- Bachelor’s degree in computer science, information technology, IT/Cyber security, and/or risk management
- Several years of risk and control experience inclusive of any direct Technology control/validation testing experience
- Expertise in risks related to information technology, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies and data governance components.
- Strong working knowledge of IT risk frameworks (ITIL, COSO, COBIT, NIST, ISO, etc.) and Technology testing methodologies
- Deep understanding of other assurance-based activities including Technology controls monitoring and compliance testing
- Experience in financial services industry
- Self-motivated with strong collaboration and communication skills, both verbal and written, with senior management and Regulatory Bodies Strong interpersonal and leadership skills, including experience mentoring
- Strong understanding of automated tooling across assurance-based activities, including experience with implementing these solutions Professional certifications a plus (e.g., CISA, CRISC, CISM, CISSP, CIA, ACA, ACCA)
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