3 of 3 Permanent Risk Register Jobs in Northern Ireland

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 covering these KPIs/KRIs … 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 More ❯

and commercial needs Manage budgets, validate financials, and ensure ongoing cost control Identify risks early and implement effective mitigation strategies Develop and maintain comprehensive project documentation (Budget, Labour Forecasts, Risk Register, Schedules, Change Management, Lessons Learned) Build and manage detailed project schedules (MS Project for complex projects), with a focus on identifying and maintaining the Critical Path Report … engineering and/or automation technologies Degree-level education or equivalent, with strong project management aptitude Practical knowledge of project planning tools and methodologies (e.g., MS Project, Gantt charts, risk assessments) Strong commercial awareness , including familiarity with contractual and financial project elements Sound analytical thinking and creative problem-solving capabilities Strong customer service mindset with a talent for relationship More ❯

manage relationships internally and externally Coordinate legal and governance records in line with organisational policies Assist with website and intranet updates, legal library functions, and reporting Support internal audit, risk register contributions, and legal compliance processes Collaborate with the wider admin team to support the delivery of directorate objectives The Person - What We're Looking For: Minimum More ❯