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Audit & Risk Manager

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The LDA

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Location:
Ireland , Dublin

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Category:
Public Sector

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Contract Type:
Not provided

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Salary:

Not provided
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Job Description:

The Audit and Risk (A&R) Manager role is critical in guiding the LDA in managing risk and maintaining an effective internal control environment. The role requires a risk management and internal control subject matter expert to guide the executive and senior leadership teams in their management of risk and decision making.

Job Responsibility:

  • Maintain, oversee and report on the delivery of the annual risk monitoring plan
  • Monitor compliance with the risk management policy including the effective implementation of the three lines of defence model
  • Fulfil the role of secretary to the Risk Management Working Group
  • Support the Senior and Executive Leadership Teams and the Board with risk appetite development, approval and reporting
  • Support the development and maintenance of the corporate risk register and risk reports
  • Develop and deliver risk management training and awareness content
  • Conduct an annual risk culture survey and develop and track the annual risk culture action plan
  • Work with stakeholders to support the completion of an annual strategic risk review and report
  • Support the development, implementation and maintenance of the LDA third party risk management framework
  • Oversee and action the implementation of internal audit recommendations
  • Oversee contract management of the LDA’s outsourced IA function
  • Support the delivery of the annual IA plan including tracking and reporting on costs versus budget
  • Guide colleagues through the IA process from planning to final report
  • Monitor IA action closure against agreed target dates
  • Ensure the LDA’s Internal Audit Charter and Protocol are maintained
  • Engage and collaborate with the Internal Assurance Manager in the development and maintenance of the key LDA controls register
  • Support the drafting of the LDA Annual Report including the Statement on Internal Control
  • Maintain and ensure compliance with the RM&IC Attestation Policy
  • Plan and coordinate the execution of the bi-annual RM&IC attestation process and annual critical third-party risk and assurance assessment
  • Support the Chief Executive and Risk Officers in the drafting of their RM&IC attestation reports
  • Support the Chief Risk Officer and others in the delivery of the ARC annual work plan
  • Prepare and present reports and papers to the ARC
  • Establish, maintain and rehearse business continuity and incident response arrangements
  • In conjunction with the Procurement function, conduct procurements as required
  • Support projects, as required including IT implementations and the on-boarding of third parties

Requirements:

  • Third level degree and/or professional qualification in a relevant discipline
  • Minimum of 5 years’ experience in a similar role or in practice
  • In-depth knowledge of recognised enterprise risk management standards/methods (e.g. COSO II, ISO 31000) is essential
  • Excellent attention to detail, high standards and good financial acumen are essential
  • Experience of public sector risk and compliance obligations is desirable
  • Familiarity with the Code of Practice for the Governance of State Bodies 2016 and associated guidance is desired

Nice to have:

  • Experience of public sector risk and compliance obligations
  • Familiarity with the Code of Practice for the Governance of State Bodies 2016 and associated guidance

Additional Information:

Job Posted:
January 08, 2026

Expiration:
January 30, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
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