Description
Howden Ireland is seeking a Head of Operational Compliance to lead the development and oversight of risk and control frameworks, third-party and outsourcing governance, business continuity planning, and digital operational resilience.
The successful candidate will play a critical leadership role in ensuring Howden Ireland maintains a robust and effective first-line compliance, operational risk, business continuity and resilience framework.
Key Responsibilities:
- Lead the first line delivery of compliance, conduct, operational risk, business continuity and digital resilience frameworks.
- Translate regulatory requirements, including DORA and Operational Resilience, into practical business processes.
- Ensure governance, control effectiveness and insight drive proactive risk management and customer outcomes.
- Maintain a structured control environment with defined accountability and escalation.
- Work with the 2nd line of defense to ensure all risk and control decisions are evidenced and aligned to regulatory expectations.
- Identify root causes from MI, incidents, complaints and audit outputs.
- Lead first line embedment of DORA across the business.
- Ensure mapping of important business services and critical dependencies.
- Oversee ICT risk controls, incident management and recovery capability.
- Oversee resilience testing and drive remediation.
- Manage third-party ICT risk and critical supplier oversight.
- Own the Business Continuity framework and ensure it is embedded across all areas.
- Ensure plans support recovery within defined impact tolerances.
- Define recovery objectives and responsibilities across functions.
- Oversee testing of continuity plans and track remediation actions.
- Ensure alignment with DORA and operational resilience requirements.
- Maintain resilience frameworks linked to important business services.
- Embed resilience into governance and decision making.
- Coordinate testing and ensure outcomes drive control improvements.
- Act as the business owner for all assigned outsourced service providers, ensuring arrangements remain appropriate, effective and aligned to business needs.
- Monitor service provider performance against agreed SLAs/KPIs, with documented evidence of review and challenge.
- Ensure issues, incidents, or service failures are promptly identified, escalated and remediated.
- Maintain accurate and complete records for all outsourcing arrangements, including inputs to the central outsourcing register.
- Work with relevant stakeholders to ensure all outsourcing arrangements comply with applicable regulatory requirements.
- Develop MI showing risk exposure and control effectiveness.
- Shift reporting to forward-looking indicators.
- Support decision making in the Risk and Compliance Forum.
- Work with the 2nd line of defense to translate regulatory developments into operational requirements.
- Embed changes through processes, training and controls.
- Act as interface with second line on regulatory delivery.
- Lead due diligence across suppliers and partners.
- Ensure risk-based third-party assessment and ongoing third-party management.
- Oversee ICT third-party risk aligned to DORA.
About You:
- Strong understanding of operational risk, compliance, outsourcing resilience and continuity.
- Ability to lead governance and influence senior stakeholders.
- Strong judgement and analytical capability.
- Effective stakeholder management and communication.
- Experience in the broker or insurance industry.
- Experience embedding regulatory frameworks into operations.
- Experience with DORA, operational resilience, outsourcing and business continuity.
- Experience with MI, audit and assurance processes.
- Compliance qualification desirable.
- Insurance qualifications desirable.
What do we offer in return?
- A career that you define.
- We're committed to providing reasonable accommodations at Howden to ensure that our positions align well with your needs.
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