Manager, System of Quality Management - Internal Controls Testing, RiskManagement, CBS, Belfast The opportunity This is an exciting and varied role the Firm's RiskManagement, internal controls function. The firm is investing heavily in setting up riskmanagement processes in the Belfast … this capability. Ideal for individuals looking to further progress their career or step into a Big 4 firm. You will be responsible for the management and oversight of design and operational effectiveness risk-based controls testing across various service lines. This is a vital and high-profile role … ensuring the firm meets its external regulatory obligations and demonstrates a robust approach and system of quality management (ISQM1). Due to the breadth of the role, you will learn a remarkable amount about the firm and it's network, interact with senior business stakeholders and be given the More ❯
partner to our clients by responsibly providing financial services that enable growth and economic progress. The role: Serves as a Privacy and Responsible Information Management Compliance risk officer for Independent Compliance RiskManagement (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent … violations of law, rule, or regulation and design and deliver a riskmanagement framework that maintains risk levels within the firm's risk appetite and protect the franchise. In addition, engages with the broader ICRM teams, in order to partner to develop and apply CRM program … a manner consistent with the Citi program framework. Responsibilities: Assisting with the design, development, delivery and maintenance of best-in-class Privacy and Records Management Compliance programs, policies and practices for ICRM. Regularly reviewing and updating privacy and records management policies aligned with relevant data protection laws (e.g. More ❯
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 … 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 riskmanagement responsibilities. The Group imposes additional responsibilities on line-managers and senior managers. It is critical … that all staff discharge their riskmanagement 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 More ❯
Team/Role Overview The Business Risk and Control Senior Analyst is responsible for supporting elements of the Citi Risk and Controls (CRC) Manager Controls Assessment (MCA) system transforming the design and delivery of the new MCA system. Assists Product Owners with interacting with wide-ranging stakeholders across … Central Controls and within various risk and control areas across the enterprise. Requires experience with technology, operational riskmanagement practices and methods, a familiarity of their intersection, along with good organizational skills. Generally responsible for delivery of business requirements for MCA system changes, associated user stories and … of the enhanced MCA enterprise-wide process. Excellent communication skills required in order to collaborate internally, often at a senior level. Exercises efficient time management and planning for self. What you'll do Contribute to compilation and revision of MCA technology book of work to ensure enhancements are delivered More ❯
to support existing projects and contribute to a wide array of new projects ranging from designing new functionalities on back office application, processing systems, riskmanagement systems and interfacing with multiple business applications. The Operations and Regulatory Technology function within Citi's Global FXLM Business is responsible for … and the Business Analyst will get an exposure to all facets of FX/MM/Fixed Income and Derivatives Business, Trade Processing and RiskManagement, whilst working closely with different business units within Citi. Role Overview/What will you do: Collaborate with stakeholders in Trading Business … time Key Skills and Experience required Extensive experience as a Business Analyst within any Investment/Global Bank in Foreign Exchange, Trade Processing or RiskManagement areas Good understanding of the full front to back workflow for at least two asset classes (FX/FI/MM/ More ❯
Type: Permanent Location: Belfast, Northern Ireland Number of hours: 40 hours per week – full time Are you looking to expand your skills in Program Management? We have an exciting opportunity for you – Programme Manager/Project Manager Careers at TCS: It means more TCS is a purpose-led transformation … Managing suppliers and sub-contractors. Building and maintaining excellent working relationships with key partners, product vendors and 3rd party providers. Assessing and managing the risk profile of the program mitigation plans, including creating and maintaining registers. Provide reports to Program Operational Boards and Senior or Executive level Steering Committees. … response creation, client presentation, and commercial activities. Exposure to full spectrum of services including Cloud, Infrastructure, Service Desk, End User Services, Service Delivery, Operations management, Testing, ERP, or Shared Services. Your Profile Essential skills/knowledge/experience: Ability to present clients’ solutions and business models to technical and More ❯
will set global commissioning process standards to ensure scalable, repeatable design and construction solutions. What youll do Global QA/QC and Cx Program Management: Manage global QA/QC and commissioning programs, enabling regional market adjustments where necessary to ensure consistency across all regions. Establish Global Standards: Define …/QC teams to enhance local capabilities and ensure consistent application of global standards. Innovation and Continuous Improvement: Drive innovation by integrating modern quality management tools and techniques into workflows, ensuring the latest technologies and best practices are communicated throughout the team. What youll need Bachelors degree in Civil … Electrical, or Mechanical Engineering, Construction Management or related field. Ideally Chartered or professional registration within any of the following engineering disciplines: Civil, Electrical, Mechanical. LEED AP certification (a plus). Experience: 10+ years of experience in datacenter and/or technically demanding developments focused on Quality Assurance and Control More ❯
of our TD team within EY's Consulting practice, we are looking for experienced, motivated people who have previously worked in programme and project management, business or digital transformation roles, either in industry or in a client-side advisory role to join our team. About TD in EY: Our … committed to delivering exceptional client services across a range of sectors across the Island of Ireland. Our approach to delivering exceptional programme/project management and transformation services is underpinned by three defining features: Providing transformation and project management capability to help clients deliver projects and programmes that … innovative insights for clients, adapting methods to operational and cultural needs, and contributing to thought leadership. Driving improvements through engagement and account-level Quality & RiskManagement initiatives. Internal Responsibilities: Supporting client account management activities, including recruitment, financial management, and risk management. Building relationships to generate More ❯
Senior C# Developer - Equity Derivatives Technology Risk (VP) - Belfast Job Overview: We are seeking an experienced and highly skilled Senior C# Developer to join our dynamic team. The ideal candidate will be responsible for designing, developing features across the Equity Derivatives RiskManagement Platform. This role demands … collaboratively in a fast-paced environment to deliver innovative solutions. Key Responsibilities: Implement robust, high-performance, and scalable solutions for Citi's Equity Derivatives Riskmanagement platform using C# (C++ is a bonus) Collaborate with traders, quants, and analysts to gather requirements and ensure the software meets business … needs Integrate new features and functionalities into existing risk infrastructure Optimize applications for maximum speed and scalability Conduct performance tuning and debugging to improve application performance and reliability Write clean, maintainable, and efficient code. Conduct code reviews and provide constructive feedback to team members. Ensure adherence to best practices More ❯
complex business issues from strategy to execution across different industries and technology solutions such as Manufacturing 4.0, IoT, consumer goods, healthcare, agrifoods, and identity management, in one or more of the following areas: Assist clients with the development and implementation of technology and digital strategies, and the delivery of … development of relevant industry and technology Thought Leadership material. Coach and mentor team members and provide performance feedback. Ensure compliance to EY quality and riskmanagement processes across projects and other interactions. Preparation of bids/tenders and take lead on key elements of response. Skills and attributes … Development. Subject Matter Expert (SME)/proficient in at least one Enterprise Architecture Domain (Applications, Data, Infrastructure, Security, Integration). Experience in leadership/management roles including project management and managing teams. Ideally, you will also have: Experience within any of the following industries/sectors: Manufacturing, Retail More ❯
Skip to Content Link Location: Belfast Other locations: Primary Location Only Date: May 21, 2025 Requisition ID: Manager, Business Consulting _ Transformation Delivery (TD) - Project Management, Belfast The Team and the opportunity If you are looking to join adynamic and diverse teamdelivering large-scale transformation programme consultancy services, come and … growth of our TDteam within EY's Consulting practice, we are looking for experienced, motivated people who have previously worked in programme and project management, business or digital transformation roles, either in industry or in a client-side advisory role to join our team. For further information, check out … Island of Ireland. In EY, our approach to exceptional delivery for our clients is underpinned by three defining features: We provide transformation and project management capability to clients to help them deliver transformational projects and programmes that deliver real business value. We work with a diverse group of clients More ❯
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
G&L Consulting
Markets (incl. Derivatives) Mandatory: RFQ, "Request For Quote” Pricing Structured Products "Flow Structured Products" OTC Products, "Over The Counter" Options Pricing, "OTC Options" Order Management/Order Placement Trade Lifecycle Trade Booking, Risk Hedging Salary-70K GBP Location-Belfast Mode-HYBRID-3 days from office Type- 1 Year … FTE Job Description Senior Business Analyst with 8 to 10 years of strong experience. Experience working on Request For Quote RFQ workflow and state management system for Flow Structured Products is an advantage. The ideal candidate should have strong expertise in Pricing within financial technology and a deep understanding … analysis techniques requirement gathering and stakeholder communication. Ability to work in fast paced environments and effectively collaborate with cross-functional teams. Familiarity with automation riskmanagement systems and STP processes is a plus. Strong problem-solving analytical and organizational skills. Certification Business Analysis Certified Business Analysis Specialist Capital More ❯
systems and transformation projects. You will partner with internal and external stakeholders, applying best-practice methodologies including PRINCE2 and BSO’s Programme and Project Management standards to deliver successful, sustainable outcomes that support health and social care transformation across Northern Ireland. Location: Belfast Job Type: Temporary Duration of booking … and define ICT strategies and implementation plans. Identify and evaluate innovative technology solutions that align with organizational goals and contribute to digital transformation. Oversee riskmanagement, business case development, procurement planning, and implementation strategies. Maintain oversight of project lifecycle documentation, governance, compliance with PRINCE2, and BSO PPM standards. … End-Stage Assessments, and Post-Project Evaluations. Manage project resources and administration, including financial forecasting and budgetary control of capital and revenue spend. Stakeholder Management Develop strong working relationships with customers, internal ITS teams, external suppliers, and other public sector partners. Represent the project/programme in multi-agency More ❯
will put you at the heart of a global financial institution? Then bring your skills in communication, collaboration and visualization to the Controls & Regulatory Management team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients … and empowered to thrive. Sounds like Citi has everything you need? Then apply to discover the true extent of your capabilities. Job Family Group: RiskManagement Job Family: Business Risk & Control Time Type: Full time Citi is an equal opportunity employer, and qualified candidates will receive consideration More ❯
Belfast, County Antrim, Northern Ireland, United Kingdom Hybrid / WFH Options
Inspire People
an exciting opportunity for a Lead Security Architect to deliver secure designs and drive secure innovation at scale, blending architecture, cyber security policy and risk strategy to unlock the safe use of emerging technologies. Salary range £59,634 to £79,133 (including allowances) plus excellent Civil Service benefits and … Security Architects play a key role in designing and delivering secure digital solutions across DBT, ensuring alignment with the department's security standards and risk appetite. You will work closely with Principal Security Architects and stakeholders to embed security throughout project lifecycles, supporting the safe use of emerging technologies … and balancing business needs with cyber risk. This role combines hands-on architecture, riskmanagement and policy oversight, while also guiding and mentoring other security professionals. You'll collaborate across diverse teams, communicate complex risks clearly, and contribute to shaping DBT's secure architecture in line with National More ❯
the quality system to ISO 13485 standards and associated product certification. Responsibilities: Support the maintenance and continuous improvement of our ISO 13485 compliant Quality Management System, including document control, training management, and change management. Draft and update procedures, work instructions, and quality documentation. Collaborate with Engineering (Software and … from customer complaints, internal non-conformances, and audit findings. Assist with implementing CAPAs and closing non-conformances. Work with cross-functional teams on documentation, riskmanagement, and validation activities. Support quality compliance for SaMD products, including lifecycle and version control. Participate in internal and external audits. Analyze quality … fast-paced, diverse team. Ability to work independently and prioritize tasks. Excellent communication, interpersonal, organizational, and IT skills. Helpful Experience: Experience with electronic Quality Management Systems (eQMS). Internal auditor qualification. Exposure to software as a medical device/IEC 62304. Technical or procedural writing experience. Familiarity with medical More ❯
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
ARC Regulatory
IND/IMP trial. ARC's team of experts cover IVD regulatory compliance, study design and approvals, quality assurance including vendor due diligence and management along with a team of clinical research experts who manage the IVD study, ensuring it is conducted in compliance with local and global GCP … pipelines and APIs to facilitate smooth AI deployment and integration. Stay up to date with emerging AI regulations, ethical considerations, and industry standards. Conduct risk assessments for AI deployments, ensuring compliance with governance policies. Essential Skills & Experience AI Development & Deployment: Strong hands-on experience developing and deploying AI/… Skills Experience in AI for finance, healthcare, legal, or other highly regulated industries. Familiarity with AI ethics frameworks (e.g., EU AI Act, NIST AI RiskManagement Framework). Knowledge of MLOps, AIOps, and AI observability tools. Experience with vector databases and knowledge graph technologies. Certifications in AI ethics More ❯
put you at the heart of a global financial institution? Then bring your skills in analysis, problem solving and communication to Citi's Cash Management Treasury team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our … develop solutions to assist with the future optimisation of the group. Participate in the implementation of assigned projects, new products and services. Appropriately assess risk when business decisions are made whilst adhering to the appropriate policies and legislation. What we'll need from you Previous experience preferred. Experience using … Microsoft Packages. Strong riskmanagement and control mindset. Self-reliant, good problem solver, results orientated. Data analysis skills and a numerical mindset. Excellent communication skills; both verbal and written. What we can offer you This is a role that will offer you the opportunity to build an in More ❯
team, advises clients on license compliance initiatives and execution of audits. This role involves various compliance related projects across multiple vendors, including audit project management, data analytics and process improvement. We rely heavily on our Senior Managers and expect a high degree of professionalism as we provide the highest … budgets and timelines Manage and perform all facets of the software license compliance review process for existing clients: resource planning, audit planning, audit team management, quality control review, etc. Demonstrate solid understanding of client businesses, technologies and risks. Maintain technical and practical knowledge about clients and industry, bringing that … essential Strong references from existing employer/clients. Proficient understanding of technology and software license contracts. Demonstrate an understanding of business processes, internal control riskmanagement, IT controls and related standards. Identify and evaluate complex business and technology risks, management processes, internal controls which mitigate risks, and More ❯
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Net2Source Inc
Months Job Description:- Senior Business Analyst with 8 to 10 years of strong experience Experience working on Request for Quote RFQ workflow and state management system for Flow Structured Products is an advantage The ideal candidate should have strong expertise in Pricing within financial technology and a deep understanding … analysis techniques requirement gathering and stakeholder communication Ability to work in fast paced environments and effectively collaborate with cross functional teams Familiarity with automation riskmanagement systems and STP processes is a plus Strong problem solving analytical and organizational skills Certification:- Business Analysis Certified Business Analysis Specialist Capital More ❯
play a key part in providing independent assurance over the technology control environment on key bank-wide applications that facilitate payment processing, wholesale cash management and fraud prevention. We'll look to you to provide quality, efficient and effective assurance and influence business managers to improve control as part … and carrying out testing, as well as contributing to assurance planning and undertaking effective process mapping. You'll also be: Analysing MI and reviewing risk information to identify key business risks and contribute to continuous monitoring Contributing to effective audit engagement reports and opinions which influence our business managers … to ensure they lead in a risk conscious way Engaging with stakeholders throughout engagements, making sure they understand business risks by having open and effective conversations on key risks Coaching auditors and supporting them to realise their potential on the engagement The skills you'll need To succeed in More ❯
and unparalleled access to capital and liquidity. What We Do/The Team We are a global team responsible for a markets-wide strategic riskmanagement platform. We're looking for skilled Java Developers to enhance our platform and integrate it with trading systems across markets. Role Overview …/What You'll Do Collaborate with management to integrate functions and identify system enhancements. Solve critical issues by evaluating complex business and system processes. Apply your Java expertise and ensure architectural alignment. Develop coding standards for testing, debugging, and implementation. Understand the integration of business areas, architecture, and More ❯
litigation, property leases, and corporate governance. Compliance & GDPR: Oversee GDPR and data privacy compliance across the organisation and support the Information Security Group. IP Management: Protect and manage intellectual property including trademarks, software licensing, and confidential information. RiskManagement: Proactively identify legal risks and support senior stakeholders More ❯
time and historical reporting needs. Ensure the strategy aligns with the customers overarching goals for process standardization, data integrity, and improved decision-making. Stakeholder Management: Collaborate closely with functional and technical leads to ensure reporting requirements are seamlessly integrated into the overall implementation plan. Governance and Best Practices: Establish … governance processes for reporting development, ensuring adherence to Oracle best practices. Promote the use of standardized reporting solutions to minimise customisations and support scalability. RiskManagement and Issue Resolution: Identify risks related to reporting delivery and proactively implement mitigation strategies. Address and resolve reporting-related escalations promptly to More ❯
efforts. Customer Health Forecasting: Record customer sentiment and share insights with leadership and sales teams. Multi-tasking: Manage multiple queries across platforms, prioritizing effectively. RiskManagement: Escalate unresolved or complex issues as needed. Calls to Action: Respond to survey responses, NPS scores, and support escalations. Customer Feedback: Collect More ❯