1 to 25 of 36 Permanent Risk Management Jobs in County Antrim

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 ❯

IT Risk & Control Manager page is loaded IT Risk & Control Manager Apply locations Belfast time type Full time posted on Posted 24 Days Ago job requisition id R4015 Role Overview Reporting to the Head of IT Risk Management & Controls, EMEA , this job role provides management oversight and governance of Technology Risks and Controls globally as … required by the firms Enterprise Risk Management Framework. Role Responsibilities Manage and support the implementation of the IT risk management framework and process through supporting the implementation of the firm's Enhanced Risk Management Framework (ERMF) globally. Manage and support risk reporting for core IT processes and provide regular group risk reports … Maintain and ensure Technology policies comply with Group standards and ensure policy amendments/changes are carried out in accordance the relevant governance bodies Prepare and support the Technology Risk Forum as part of risk governance structure and provide support to the regional Risk Committees for Technology owned data Maintain the risk register (Riskonnect) with control 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 ❯

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 ❯

whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized … an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. What you'll do Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Independently assess' risks and drive actions … to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. Governance and oversight may include (not limited to) technology operational risk, risk for example. Serves as a subject matter expert for Issues Management (KPI/KRI/Corrective Action Plans) Resolves transactional level escalations coming from the 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 ❯

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 ❯

whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Operational Risk Officer is a strategic professional who stays abreast of developments within own field and contributes to directional strategy by considering their application in own job and the business. Recognized … an entire area, which eventually affects the overall performance and effectiveness of the sub-function/job family. What you'll do Establishes and oversees the application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerging risks. Independently assess' risks and drive actions … to address the root causes that persistently lead to operational risk losses by challenging both historical and proposed practices. Governance and oversight may include (not limited to) technology operational risk, risk for example. Serves as a subject matter expert for Issues Management (KPI/KRI/Corrective Action Plans) Resolves transactional level escalations coming from the 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 ❯

Benefits: 25 days annual leave + bank holidays Opportunities for progression Health benefits Budget for personal development Home office equipment set up Essential Requirements: Experience : 3+ years in project management, with 1-2 years leading the management or delivery of software technical projects in either a software house, consultancy or digital agency. Agile Methodologies : Familiarity with Agile frameworks … Scrum/Kanban) and experience in implementing them effectively and JIRA/Confluence Technical Proficiency : Strong understanding of how development teams operate, particularly in managing software development processes. Risk Management : Proven track record in applying risk management methodologies effectively. Communication Skills : Excellent interpersonal and negotiation skills, with the ability to engage stakeholders at all levels. This … the success of key projects and fostering a collaborative environment. Our client is looking to fill this position as soon as possible, and we encourage candidates passionate about project management and client engagement to apply. To speak in absolute confidence about this opportunity, please send an up to date CV via the link provided or contact Matthew Rainey, Specialist 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 ❯

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 ❯

data governance Conducting impact assessments What we'll need from you Excel expertise is essential Data Governance experience Metrics and visualisations experience Experience in leading through SDLC lifecycle Project management execution experience (requirements, execution support, testing) SQL and Tableau experience is advantageous What we can offer you We work hard to have a positive financial and social impact on … discover the true extent of your capabilities. Job Family Group: Data Governance Job Family: Data Governance Foundation Time Type: Full time Most Relevant Skills Constructive Debate, Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. Other Relevant Skills For complementary skills, please see More ❯

responsibly providing financial services that enable growth and economic progress. Team/Role Overview The Audit Manager is responsible for performing moderately complex audits and assessments of Citi's risk and control environments. This role ensures adherence to audit standards and regulations, collaborates with business leaders on solutions for emerging issues, and manages the timely delivery of high-quality … function, or legal entity, including contributing to the annual audit plan. For larger reviews, manage the audit team Deliver high-quality audit reports: Deliver timely, high-quality audit reports, Risk Based and Regulatory issue validation, business monitoring, and risk assessments, in accordance with Internal Audit and Regulatory standards Provide subject matter expertise: Apply in-depth expertise in Markets … audit coverage and ensure universe completeness Foster professional development: Lead the professional development of Internal Audit staff Build relationships and advise the business: Develop and maintain effective senior line management relationships, demonstrating a strong understanding of the businesses. Proactively advise and assist the business on change initiatives Address complex issues: Identify solutions for complex audit control issues and propose More ❯

Press Tab to Move to Skip to Content Link Location: Belfast Other locations: Primary Location Only Date: Aug 15, 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 talk to EY's Transformation … you. To continue the successful 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 ourwebsite: About TDin EY: Our … range of sectors across the 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 across a range of sectors More ❯

the firm's technology function, with a focus on developing and optimising internal platforms that support the end-to-end client lifecycle, from onboarding and due diligence through to risk and compliance workflows. This individual will take ownership of product planning, stakeholder engagement, change governance and ongoing development efforts across the technology suite. Working closely with engineering, data, and … scalable and user-centred product solutions. Oversee the day-to-day health of the platform, managing live service issues and identifying recurring challenges for longer-term resolution. Lead change management efforts and contribute to firmwide governance processes related to budgeting, reporting, and project oversight. Own product-level risk management activities, from incident resolution to mitigation planning. Ensure … experience leading product development within IT, operations, or technology-enabled service environments. Demonstrated success managing multi-disciplinary teams and delivering solutions through structured Agile frameworks. Excellent communication and stakeholder management skills, with the ability to bridge technical and business priorities. Strong analytical mindset and problem-solving capability, particularly in operational or systems-heavy environments. Confident managing competing demands and More ❯