16 of 16 Permanent Risk Management Jobs in Northern Ireland

IT Risk & Controls Manager Location: Belfast (Hybrid) Our client, TP ICAP Read on to fully understand what this job requires in terms of skills and experience If you are a good match, make an application. - a world-leading provider of market infrastructure - is seeking an IT Risk & Controls Manager to join their global team. This is a key … role within the Technology function, providing oversight, governance, and management of technology risks and controls in alignment with the firm's Enterprise Risk Management Framework. The Role Reporting to the Head of IT Risk Management & Controls (EMEA), the IT Risk & Controls Manager will be responsible for ensuring effective management of technology risk globally. This involves embedding frameworks, supporting risk reporting, managing policies, maintaining the risk register, and strengthening control oversight across the first line of defence. Key Responsibilities Support and manage the implementation of the IT risk management framework as part of the firm's Enhanced Risk Management Framework (ERMF). Provide risk reporting 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 ❯

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 ❯

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 ❯

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 ❯

complex, multi-disciplinary programmes and projects. The position involves supporting the Head of Business Analysis, delivering high-quality business analysis outcomes, and coordinating efforts across teams, without direct people management responsibilities. Successful applicants are expected to contribute to operational excellence and the ongoing development of Digital Catapult's business analysis capabilities. Postholders will run lead initiatives across a diverse … analysis methodologies, support teams and optimise resource deployment Strong stakeholder engagement, reporting, interpersonal and collaboration skills. Bachelor's degree in a relevant field; advanced degree, MBA, or recognised innovation management qualification desirable. A committed and adaptable, resilient individual that can work in a co-operative and collaborative working style. SFIA Skills: Business intelligence (BINT) L5, Business modelling (BSMO) L5 … Knowledge management (KNOW) L4, Requirements definition & management (REQM) L5, Risk management (BURM) L4, Stakeholder relationship management (RLMT) L5 . Deadline for Applications Deadline: Thursday 25th Commitment to Equality, Diversity and Inclusion We recognise and value the advantages and opportunities that come with having people from diverse backgrounds working with us and it is our ambition 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 ❯

will influence and negotiate with diverse stakeholders to achieve outcomes against challenging deadlines. The post holder will manage the procurement processes and supplier relationships within public sector frameworks. Overseeing risk management, financial planning, and project assurance. You will also lead project teams, supporting staff development, and ensuring effective communication across all stakeholders. The Person: Essential Criteria A relevant … university degree (or equivalent professional qualification) with at least 3 years' experience in a senior management or project management role. OR At least 5 years' experience in a project management role, including 3 years at senior management level. A recognised project management qualification (e.g. PRINCE2, MSP). Demonstrated experience of: Delivering projects from initiation to 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 ❯

Transformation Delivery, Business Consulting, Belfast and Derry/Londonderry 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 ❯

IT audits. Responsible for all phases of an audit, including planning, scoping, fieldwork and report drafting, including making recommendations for the remediation of any findings. Monitor and validate agreed management action plans through to resolution in line with agreed upon timeframes. Assist in planning and executing all phases of SOX compliance, including risk assessment and scoping, documentation of … regarding leading practices, as well as standardization and optimization of processes and controls. Coordinate and manage information requests and prepared by client (PBCs) schedules. Be an advisory partner to management to assess the changing risks and impact on controls due to any new system implementations and/or process changes. Identify potential audits for consideration into the internal audit … all aspects of internal audit and SOX Compliance. Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards and business processes. Understanding of IT risk management and related IT controls. Experience assessing configurations and controls of ERP systems (e.g., NetSuite). Strong More ❯

Experienced Project Manager to locally manage the end-to-end implementation of SAP SuccessFactors Human Capital Management (HCM) platform. As part of a wider international team the Project Manager will be required to manage the local implementation of SAP SuccessFactors in Mannok on behalf of the Steering Group within the constraints laid down by them. The Project Manager’s … end local implementation of SuccessFactors coordinating resources, timelines, and deliverables to ensure successful execution. Act as the primary point of contact for stakeholders, providing clear communication, project updates, and risk management throughout the project lifecycle. Utilise PM tools to create customized dashboards and reporting for project tracking and decision-making. Manage data integration efforts ensuring secure and efficient … ensuring they are aligned with the organization’s needs and compliance requirements. Maintain documentation and project information, creating a reliable knowledge base for current and future projects. Apply project management methodologies such as PMP and PRINCE2 to maintain project structure, streamline workflows, and manage risks effectively. Facilitate cross-functional team collaboration, providing leadership, guidance, and technical expertise to ensure More ❯

Experienced Project Manager to locally manage the end-to-end implementation of SAP SuccessFactors Human Capital Management (HCM) platform. As part of a wider international team the Project Manager will be required to manage the local implementation of SAP SuccessFactors in Mannok on behalf of the Steering Group within the constraints laid down by them. The Project Manager’s … end local implementation of SuccessFactors coordinating resources, timelines, and deliverables to ensure successful execution. Act as the primary point of contact for stakeholders, providing clear communication, project updates, and risk management throughout the project lifecycle. Utilise PM tools to create customized dashboards and reporting for project tracking and decision-making. Manage data integration efforts ensuring secure and efficient … ensuring they are aligned with the organization’s needs and compliance requirements. Maintain documentation and project information, creating a reliable knowledge base for current and future projects. Apply project management methodologies such as PMP and PRINCE2 to maintain project structure, streamline workflows, and manage risks effectively. Facilitate cross-functional team collaboration, providing leadership, guidance, and technical expertise to ensure More ❯

them fulfil their potential You can expect to enjoy an engaging and fast-paced environment, as well as considerable stakeholder interaction Youll support the delivery of a flexible and risk-based audit plan that addresses regulatory requirements, providing independent assurance and opinions with impact We're offering this role for a period of 12 months What you'll do … and on time Leveraging audit methodology and tools Managing key stakeholders throughout audit engagements, ensuring a good understanding of business risks and an open and effective discussion on key risk The skills you'll need Youll ideally have worked in an internal or external audit environment and bring audit, assurance or risk management experience. Youll also need … and controls, analytical and problem solving abilities and the ability to assess and prioritise data effectively. CISA qualification or similar and experience of financial crime from an audit or risk capacity is preferred. Experience in finance, including internal or external auditing, or a Chartered Accountancy qualification would be beneficial. Youll also need: The ability to lead a team in More ❯

trusted advisor within a fast-paced and evolving industry, you will play a key role in advising the organisation on critical legal matters surrounding cybersecurity, data privacy, and technology risk management. In this highly impactful role, you will provide legal expertise on cybersecurity issues, including data breaches, incident response, regulatory compliance, and data privacy laws. You will work closely … you maintain a great work-life balance. The Role * Providing counsel on all aspects of cybersecurity incident prevention and response, including customer and regulatory notifications, contractual obligations, and legal risk mitigation, to cyber and information security stakeholders. The Person Qualified Solicitor in Northern Ireland/E&W (minimum 5 years PQE preferred). Proven experience in Cybersecurity is preferred More ❯

Remote Programme Manager – Remote (UK, NI, or Ireland) – €600-750 per day We are currently recruiting for an experienced Programme Manager to lead the delivery of a bespoke Learning Management System (LMS) for a major end-client. This is a fully remote contract position, ideally suited to professionals based in the UK, Northern Ireland, or Ireland . Contract Rate … Product Owners, Scrum Masters, Business Analysts, and technical leads to ensure MVP goals and Agile best practices are met. Oversee financial performance – including P&L ownership, budget tracking, and risk management. Proactively manage cross-functional teams in a consultancy environment and ensure value delivery. Experience Required: Extensive Agile programme management experience in complex IT environments. Strong hands-on … to manage profitability and delivery KPIs. Leadership capability to guide, motivate, and align cross-functional Agile teams. Preferred Qualifications: Bachelor’s degree in a relevant field. Project/Programme Management Certification (e.g., PMP, MSP). Agile/Lean certifications (e.g., SAFe, Scrum Master, Product Owner). Interested? Apply now with your latest CV to be considered for this opportunity. More ❯