Risk Analyst - Business Operations & Enablement
Posted 12 days 14 hours ago by Allied Irish Banks
Location: Molesworth Street, Dublin 2 - Hybrid Working (3 days office based).
At AIB, our values guide how we work and how we support each other. We're looking for someone who puts Customer First, takes initiative and Owns the Outcome, and is always looking for ways to Eliminate Complexity. You'll treat colleagues and customers with fairness and Show Respect, and you'll thrive in a culture built on collaboration where we Be One Team to deliver meaningful impact.
What is the RoleWe are empowering people to build a sustainable future. Our Climate & Infrastructure Capital segment is central to delivering these targets, investing in large scale renewables and infrastructure projects across Ireland, the UK, Europe and North America. This is an opportunity to support performance reporting and risk management across a growing portfolio and contribute directly to global climate action goals.
Key accountabilities- Manage QA procedures and testing processes, including control effectiveness testing, and maintain comprehensive documentation of test plans, results, and audit reports to support internal and external review.
- Oversee the development and implementation of the annual Quality Assurance (QA) plan to align with AIB Assurance and Testing Methodology, business priorities, and internal control requirements.
- Execute QA activities across the team, including file sampling, control testing, and thematic reviews, ensuring consistency, accuracy, and timely completion.
- Coordinate and lead audit engagements with 2LOD/3LOD, acting as the primary liaison and ensuring effective communication and collaboration throughout the audit lifecycle.
- Engage with external auditors, including the Joint Supervisory Team (JST), supporting audit preparation, fieldwork, and follow up actions.
- Where issues are identified, ensure appropriate mitigating actions are agreed and tracked through to completion within agreed due dates.
- Foster strong relationships across the business, particularly with Compliance, Internal Audit, and external auditors, promoting a culture of quality, transparency, and continuous improvement.
- Minimum of 3 years banking/financial services experience.
- Quality assurance or audit experience desirable.
- Strong written and verbal communication skills and strong MS Word, PowerPoint, and Excel skills.
- Excellent problem solving and project management skills.
- Ability to multitask, prioritise, and work to challenging deadlines.
- Variable Pay
- Employee Assistance Programme
- Family leave options
- Ensures Accountability
- Eliminates Complexity
- Quality control
- Auditing
- Negotiation and Influence
AIB is an equal opportunities employer, and we pride ourselves on being the first bank in Ireland to receive the Investors in Diversity Gold Standard accreditation from the Irish Centre for Diversity. We are committed to providing reasonable accommodations for applicants and employees. Should you have a reasonable accommodation request please email the Talent Acquisition team at .