1 to 25 of 42 Risk Management Jobs in Northern Ireland

MCS Group is seeking a Cyber Security Third Party Risk Management Lead to join their client, a thriving and well-established organisation with headquarters in Dublin. This position is a 12 month Fixed Term Contract into permanency as is standard in the organisation. With multiple projects in the pipeline and a growing team, this is a fantastic opportunity … for an experienced Risk Management professional to join a successful team in a newly created position. The Third-Party Risk Management (TPRM) Lead will be responsible for designing, implementing, and overseeing a robust third-party risk management programme. This role ensures that all external vendors, suppliers, and partners align with the organisation's security … compliance, and operational risk standards. Working closely with teams across procurement, legal, IT, the cyber team, and other business units, the TPRM Lead will assess, monitor, and mitigate third-party risks. This position is part of a growing risk management function, playing a key role in safeguarding the organisation against external threats. The successful candidate will be More ❯

.NET Framework and .NET Core (C#) Experience in API (REST, GraphQL) design and development Experience in relational database design and optimization (MSSQL, MySQL, etc.) Experience in the deployment and management of cloud (AWS, Azure, etc.) assets Appreciation of the full SDLC, proactive involvement in shaping the delivery prior and during development, through QA phase, and post-release support Be … as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement. All staff have defined risk management responsibilities. The Group imposes additional responsibilities on line-managers and senior managers. It is critical that all staff discharge their risk management responsibilities when undertaking … their role. Specific responsibilities are incorporated into employee objectives, and your performance against these objectives will be assessed as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be More ❯

Products) and currencies, providing us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls … Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control testing covering all Markets businesses globally. The primary mission of the 1LOD Markets Controls Testing team is to support Management in its continuous monitoring of its control framework and residual risk profiles, thereby supporting responsible provision … of financial services to clients and effective risk management for the firm. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. This position reports to the Global Markets Control Testing Programme Head, within More ❯

Chief Operating Office of Markets, responsible for the design and implementation of Markets wide frameworks and practices that are integral and fundamental to the franchise's Operational and Compliance Risk Management. The Governance & Control group covers: 1) Control Framework; 2) Governance of Legal Vehicles and Products; 3) Regulatory Compliance; 4) Strategy and Transformation. As part of the Control Framework … team, the MCA Framework group leads the oversight of the MCA Framework to ensure that best practices are employed across Markets and assist management in the monitoring and management of operational and compliance risk for the franchise. The MCA Framework group is a centralized team specializing in: designing and implementing standard solutions to meet policy and regulatory … requirements and provide management with the tools to manage their operational and compliance risks. The group is looking for a VP candidate to support with the design and documentation of standardized controls across the Markets franchise. Responsibilities: Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls More ❯

exciting opportunity to join a fast-growing team within EY. Although based out of EY's Belfast office, the role is within the UK&I Strategy & Transactions (SaT) Quality Risk Management team, a diverse and multi-cultural team that is led out of London but which has team members based in our offices in India, Belfast, Edinburgh, Bristol … and London. The team supports EY's Strategy & Transactions business on risk management and service quality matters across the whole of UK and Ireland. You will provide risk and quality solutions to the business and become a trusted adviser of stakeholders (often at senior level, including engagement partners). You will be expected to assess and understand … and mitigated. Your key responsibilities Key responsibilities will include the following: Act as a first point of contact for EY's UK&I SaT business in certain quality and risk management matters Review engagement agreements for both private sector and government (including statements of work and terms & conditions), NDAs, MSAs, framework agreements, and other ancillary documentation Review duty More ❯

VP - Operational Risk Data Management Job Summary/Objective Act as a strategic advisor and engagement lead, providing executive oversight and direction for the client’s OCC-driven data remediation initiatives. Ensure alignment of data management and governance and quality improvement strategies with regulatory requirements and business objectives. Key Responsibilities/Duties Define and communicate the strategic … vision for data governance remediation to client executives. Guide the client in modernizing data architecture, risk aggregation, and regulatory reporting processes. Advise on development and enforcement of enterprise-wide data policies, standards, and controls. Support executive and Board-level reporting and engagement with OCC or other regulators. Lead efforts to foster a culture of data accountability and continuous improvement … within the client organization. Required Skill Sets & Requirements Enterprise Data Analysis and Management: Extensive experience designing and implementing data analysis and management programs in large financial institutions. Strong understanding of data quality metrics, master data management, and metadata management. Regulatory & Risk Management: Experience in Operational risk domains including but not limited to - Data risk More ❯

The Data Privacy Senior Analyst is responsible for providing governance and oversight, risk management and controls leadership across the enterprise for all activities associated with Privacy. This individual will have responsibility for covering privacy related capabilities and requirements including: compliance with the Citi Global Privacy Policy, identification and management of operational risks associated with Privacy and working … the 1LOD (First Line of Defense) Businesses and Functions Assess, evaluate, and validate controls through processes and tools such as the MCA and KRIs as appropriate for data privacy risk Monitor key privacy risk indicators Support the preparation and facilitation of enterprise privacy oversight forums Perform trend analysis on metrics and Issues to identify emerging risks Support the … implementation of global, regional and local Data Privacy, regulatory and risk and control projects Support periodic reviews of data privacy processes and controls and validate changes as a result of such reviews Track and review deviations and risk acceptances when raised and at the time of renewal to assess the need for deviations and ascertain that the business More ❯

Our team sits at the heart of Microsoft's AI & HPC business - shaping and delivering the next generation of supercomputing. As a Risk Manager, you will help develop, operate, and maintain services supporting theevolvingneeds of one of our largest and most significant customers. As a Risk manager you will develop the risk policy, process and methodology for … risk-management across the program. This will include; reviewing risks using appropriate risk-profile scoring to determine risk prioritization, identifying ownership and determining accountability for mitigating activities. This role will allow you to develop your program and risk management and technical skills. You will have the opportunity to impact both Microsoft's strategy and … Check: This position will be required to pass the Microsoft Cloud Background Check upon hire/transfer and every two years thereafter. Preferred Qualifications: A Program\Project Mangement and Risk Management certification. Demonstrable experience of risk management and wider program governance, including the management of complex plans, including scheduling, reporting, resource management and senior More ❯

.NET Framework and .NET Core (C#) Experience in API (REST, GraphQL) design and development Experience in relational database design and optimization (MSSQL, MySQL, etc.) Experience in the deployment and management of cloud (AWS, Azure, etc.) assets Demonstrable understanding of the full SDLC, proactive involvement in shaping the delivery prior and during development, through QA phase, and post-release support … to this. As well as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement. Risk Responsibilities All staff have defined risk management responsibilities. The Group imposes additional responsibilities on line-managers and senior managers. It is critical that all staff discharge their … risk management responsibilities when undertaking their role. Specific responsibilities are incorporated into employee objectives, and your performance against these objectives will be assessed as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation More ❯

Project Risk Manager Contract Daily Rate: £500 - £620 (inside IR35 via umbrella) End Date: January 5, 2026 Hybrid working - 3 days in Belfast and 2 days remote About Us: Our client, a leading organisation in the financial services sector, is seeking a skilled Project Risk Manager to join their dynamic team. This is an excellent opportunity for an … experienced professional to contribute to the development and management of risk frameworks. Key Responsibilities: Support the creation of a comprehensive framework for managing client disclosures and disclaimers, ensuring accuracy, completeness, and compliance with internal standards and regulatory requirements. Implement strategic solutions to address identified gaps in disclaimer and disclosure usage. Collaborate effectively with Legal, Compliance, COO, and Front … validate content, ensuring alignment with regulatory obligations. Deliver essential documentation and usage guidance to support sustainable business-as-usual (BAU) ownership and long-term consistency. Required Skills and Competencies: Risk Management: Proven experience in front office or control-side roles within the financial services industry, with a strong understanding of risk management principles and practises. Analytical More ❯

Who are we? Smarsh empowers its customers to manage risk and unleash intelligence in their digital communications. Our growing community of over 6500 organizations in regulated industries counts on Smarsh every day to help them spot compliance, legal or reputational risks in 80+ communication channels before those risks become regulatory fines or headlines. Relentless innovation has fueled our journey … Summary Smarsh is committed to embedding security as a business enabler. As a senior member of the GRC team, you will be instrumental in ensuring that our security governance, risk, and compliance efforts are integrated, scalable, and proactive. The GRC Lead plays a cross-functional leadership role, supporting the Senior Manager, GRC, and taking ownership of key programmes that … span our ISMS, controls assurance, risk management, third-party oversight, and regulatory compliance. Youll engage with stakeholders across InfoSec, Legal, Product, Engineering, and Customer teams to operationalise governance and build trust. This is a strategic yet hands-on role, ideal for someone who thrives in driving governance initiatives, facilitating risk discussions, and ensuring compliance readiness while working More ❯

technology, the Product Owner will be responsible for: Product Strategy and Roadmap: Define and lead the technology product strategy and roadmap, including their alignment with overall business goals Stakeholder Management: Primary point of contact for stakeholders, gathering feedback and insights to continuously improve the product, and manage queries and issues raised Product Development Lifecycle: Manage the product development lifecycle … stakeholders, to drive product development and implementation BAU Operation: Oversee BAU issues raised to ensure prompt resolution and help identify thematic trends to be resolved through product enhancement Change Management: Establish and operate change governance for the product, including following companywide processes for project reporting, change management & budgeting Risk Management: Manage product risk events, including …/Competences Proven experience in defining product vision for IT and Operations services Successful track record of technology delivery, including working within teams of up to 8 staff, and management of weekly delivery of sprints for 2-3 teams Results oriented with personal accountability Excellent skills to facilitate a collaborative environment and foster a culture of respect and excellence More ❯

As a Cyber Security Risk Consultant, you will join our Information Assurance and Cyber Risk team that provides expert risk assessments, audits, analysis and advice to our clients. Applicants must be currently residing in Northern Ireland due to the role’s requirement for client site attendance Your responsibilities will include: Creating business risk models and associated … cyber security and business planning activity across a range of different domains or sectors against recognised standards (e.g. ISO27001, NCSC CAF, NIS Directive, UK GovAssure) Identify mitigations for cyber risk in a given business or operational scenario and threat environment Lead and deliver cyber security audits, risk reviews and control assessments Identify control weaknesses, assess risks, and present … actionable recommendations Produce high-quality risk reports, advisory outputs and client presentations Essential experience of the Cyber Security Risk Consultant: Minimum of 2-3 years of experience in security vulnerability, risk, audit & compliance Proven track record of Cyber Security compliance audits, managing regulatory engagements and working with external and internal regulatory bodies Strong understanding of Cyber security More ❯

the job Job summary Within the Digital, Data & Technology area of the NCA, as are constantly evolve and expand our capabilities we need people with strong experience of service management practices to ensure that new Services are designed to support our end users in the delivery of their functions. The quality of the services delivered by the NCA directly … privacy policy notice for details on how your data is handled.Privacy Policy Notice Your role will sit within the Service Design & Transition team and you will utilise your Service Management experience and knowledge to provide expertise to project teams, ensuring incoming services align to ITIL-based processes. Your role will involve translating the project's technical service and end … internal and/or external) functions: Will adhere to and respect Service Design & Transition processes, as well as any processes outside of the Service Design & Transition practice (e.g. project management office, enterprise design assurance - technology, change enablement. Collaborating with stakeholders to translate customer requirements, business requirements and contractual obligations into end-to-end service design: Collaborating with internal and More ❯

be travel to Belfast approx. monthly We will consider Full time and Part time applications If you have a background in PMO, Planning, Scheduling, Estimating/Cost office, or Risk this could be a new career opportunity for you? What the role has to offer: Exposure to an extensive network of key stakeholders Great opportunity for professional development and … wellbeing app Employee discount shopping schemes on major brands and retailers Gym membership discounts Our Opportunity Thales UK has a fantastic opportunity for an individual to join our Project Management Office (PMO) as Project Planner where you will be part of the centre of excellence team for Integrated Airspace Protection Systems. You will be responsible for ensuring that best … deployed across bids in accordance with defined Thales processes and that data from those Controls is interpreted and clearly presented as actionable information for Bid & Project Leadership and Senior Management decision making. In particular, the role holder will ensure that all Projects have a robust Integrated Master Schedule (IMS) and Performance Management Baseline (PMB). Some of the More ❯

drive the development and implementation of programs, products, and services within our R&D department. The ideal candidate will have a background in managing strategic initiatives with complex dependencies, risk management, stakeholder management, and building technical roadmaps. You will drive the team toward our mission of building durable and reliable data informed processes within DailyPay. Organising and … dependencies, ensuring seamless integration and coordination. Identify, assess, and mitigate risks throughout the program lifecycle. Develop contingency plans and escalate issues as appropriate. Continuously evaluate and improve program & portfolio management processes, tools, and methodologies to enhance efficiency and effectiveness. Mentor junior program managers or contribute to the development of best practices within the program management function. What You … Bring to The Team: 8+ years of experience in technical program management, project management, or a similar role within a software development environment. Excellent written and verbal communication skills, with the ability to articulate complex technical concepts to both technical and non-technical audiences. Experience with software development lifecycle (SDLC), agile methodologies (Kanban), and modern software architectures (e.g. More ❯

measure their security effectiveness. Collaborate with internal and external stakeholders to ensure adherence to cybersecurity policies and compliance requirements. Draft and publish new cyber policies where needed. Conduct cybersecurity risk assessments to identify and mitigate security threats. Lead security audits and assessments both internal and externally with suppliers, ensuring gaps are identified and remediated. Develop, implement, and monitor cybersecurity … controls to safeguard critical assets. Develop and present cybersecurity reports, dashboards, and metrics to senior management and key stakeholders. Ensure timely and accurate reporting on cybersecurity risk, incidents, and regulatory compliance. Support regulatory and board-level reporting requirements by providing cybersecurity insights and updates. Stay up to date with emerging cybersecurity threats, regulatory changes, and industry trends. The … Person (Essentials) A Bachelor's or Master's degree in Risk Management, Cybersecurity, Business Information Systems, or a related field. Relevant certifications such as CISM, CISA, CISSP, or CRISC are advantageous. At least 5 years' experience in cybersecurity governance, risk management, and compliance within heavily regulated industries. Proven ability to consolidate and generate reports from multiple More ❯

IT & Cyber Security Risk Manager Location: Belfast (Hybrid) Salary: Competitive We are looking for a Security Risk Manager to join a growing Risk & Compliance function within a forward-thinking financial services organisation. This is an excellent opportunity to play a key role in the oversight and development of IT and cyber risk frameworks within a highly … regulated, tech-forward environment. What You'll Do: Provide independent oversight of IT & cyber risk management controls. Monitor risk data, advise stakeholders, and enhance cyber risk posture. Support governance and control testing activities across key tech areas. Collaborate cross-functionally to influence and improve risk frameworks. You'll Excel If You Have: Hands-on IT … or cyber security experience within complex environments. Strong knowledge of cyber frameworks, risk methodologies, and controls. Understanding of infrastructure, cloud, AI, and emerging tech risks. Excellent stakeholder management and communication skills. Desirable: Experience in the financial or similarly regulated sectors. Relevant certifications (CISA, CRISC, CISSP, etc.). Why Apply? Join a respected, supportive team with a clear focus More ❯

manage data efficiently. Liaise with other areas of the firm to understand data challenges and solutions, and/or run data consumption demand and requirements Understand and support senior management strategic vision Escalate potential barriers to timely execution before they impact the delivery, communicate potential risks and plans to mitigate issues and concerns. Appropriately assess risk when business … Data Quality programs; Banking or Finance industry preferred Experience and understanding of data governance and data quality methodologies, with strong knowledge of structured/unstructured databases, data modelling, data management, rapid/iterative development methodologies, and data governance tools. Demonstrated relationship management and advisory skills with sponsors, key stakeholders, partners, and team members in both business and technology … motivated to stay and empowered to thrive. Job Family Group: Data Governance Job Family: Data Quality & Data Quality Analytics and Reporting Time Type: Full time Most Relevant Skills Change Management, Data Analysis, Data Governance, Data Lineage, Data Management, Data Quality, Internal Controls, Management Reporting, Program Management, Risk Management. Other Relevant Skills For complementary skills, please More ❯

that will run initially for 6 months (with definite possibility of extension). This role will need an experienced candidate who has a demonstrable track record of providing project management support and carrying out general project admin duties. Responsibilities: Provide project management support for programmes with an Ops team. This will involve supporting the development of business cases … planning activities, risk and issues management, monitoring and coordination of tasks Assist project managers in the design, establishment and maintenance of project controls and standards. Participate as an active member of project teams. Act as point of contact for projects and develop an archive of information to allow reporting and information sharing. Be responsible for implementing and maintaining … effective project management systems which will enable risk management, performance reporting, sharing of best practice and monitoring. Use agreed project management methodology to maintain changes to project implementation plans and to ensure reporting is carried out by project managers. Work with project managers to investigate causes of any variance from objectives. Coordinate project risks and issues More ❯

What the role has to offer: Opportunity to expand your skill-set within the procurement field. Career progression this is a senior role which will sit within the IAS Management structure. Newly created role which will report directly into the IAS function. Our opportunity Thales Integrated Air Systems manufacturing division, who provide parts and materials for all products for … their quality systems, production processes and capabilities. In this role, you will manage supplier quality & delivery performance through the utilisation of continuous improvement techniques, performance reviews, Supplier Performance Tool, Risk & Opportunity Management and other action plans. You will act as a conduit to improve the overall operational interface between Thales and the Supplier, using lessons learned for the … day you will: Identify opportunities for innovation sharing, co-design/development utilising the relevant capabilities of both parties for mutual benefit. Support Thales Group activities during supplier crisis management activities. Manage the performance of the Suppliers in terms of On Time Delivery and On Conformity Delivery in order to achieve A Class Performance. Build and maintain the conditions More ❯

Enso Recruitment is delighted to be working on behalf of a leading technology organisation to recruit a Governance, Risk, and Compliance (GRC) Analyst. This role sits within a dynamic cybersecurity team and will play a key part in shaping, implementing, and monitoring security standards and processes. Our client is known for fostering innovation, encouraging collaboration, and removing unnecessary barriers … groups to community projects. What youll be doing: Overseeing regular testing of controls such as SOX, ensuring all assessments are completed to a high standard Developing and maintaining issue management and risk acceptance processes, while tracking remediation progress Translating audit results and security analysis into clear actions and supporting teams with remediation plans Creating and maintaining cybersecurity policies … record of developing policies and standards in a cybersecurity context Strong communication skills, with the ability to work with senior IT and business leaders Experience managing issue, exception, and risk processes Whats on offer: Competitive salary with performance-based bonus Flexible working arrangements 25 days annual leave plus 10 public holidays Pension scheme and full benefits package including private More ❯

key responsibility of the role is to manage the technical security of our ICT environment and specifically the technical elements of our ISO 27001 certified ISMS ensuring a robust risk managed environment, carrying out technical assessments, incident management and reporting. Requirements 1. Experience of developing, implementing, and managing policies, procedures, and best practices to ensure a secure Information … Security Management System (ISMS) certified to Cyber Essentials, GovAssure or ISO 27001 standard or equivalent. 2. Experience in IT security risk management and analysis including experience in: - Defining and managing security incident plans, procedures, and investigations. - Conducting risk assessments. - Reporting and measuring the impact of security measures. - Managing Penetration and/or audit schedules. 3. Experience … of using ICT Monitoring technologies to help ensure and assure the integrity of information held in ICT systems. 4. A track record of the recent management of a secure computer network infrastructure with demonstrable experience of managing the security of a hybrid cloud environment. 5. Ability to document and communicate security risks and mitigation strategies to non-technical stakeholders. More ❯

Team Overview E-Trading Risk and Controls (ETRC) is a First-Line risk team which is part of the Global Markets COO function. ETRC works with Global Markets E-Trading businesses, CAOs and second-line functions to implement the E-Trading Risk Framework. Key responsibilities include: Governance and oversight of E-Trading businesses across Markets, which includes … annual attestation/review of key E-Trading documentation, and Market Access Rule for the US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. Real-Time Monitoring of Citi's algorithmic trading activities for signs of disorderly trading. Design … deliver, and maintain Market's E-Trading Controls, such as Citi's golden-source repository for E-Trading Strategies (algorithms)/Applications and the E-Trading limits management system. Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and corrective action plans (as needed). More ❯

with with city-centre offices. Travel to deliver training across Ireland expected in moderation. The Role Design and implement a Cyber Security Training & Awareness framework that aligns with threat, risk and regulatory landscape. Define and implement annual training and awareness plans for employees. Create and deliver engaging, effective, and up-to-date training content, including elearning modules, workshops, phishing … person sessions. Regularly evaluate the effectiveness of training programs through metrics, surveys, and simulated cyber-attacks (e.g., phishing simulations) to track progress and identify areas for improvement. Identify high-risk/high-value individuals and groups that require specialised cyber security training (e.g. the Board, IT Admins, HR). Develop and deliver custom training to address the groups specific … within business processes. Develop and disseminate cyber security knowledge resources to raise awareness of emerging trends, vulnerabilities and best practices e.g. FAQs, newsletters. Develop and present reports to senior management, highlighting key trends and any actions required. Ensure that the training and awareness framework is aligned with relevant frameworks, standards and regulations (e.g., NIS2, GDPR, ISO 27001, NIST, etc. More ❯