1 to 25 of 26 Risk Management Jobs in Belfast

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 ❯

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 ❯

.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 ❯

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 ❯

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 ❯

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 ❯

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 ❯

experience helping organisations solve their 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 Enterprise Architecture services and tool. … growth of the practice through development of relevant industry and technology Thought Leadership material. Coach and mentor team members and provide performance feedback. Ensure compliance to EY quality and risk management processes across projects and other interactions. Preparation of bids/tenders and take lead on key elements of response. Skills and attributes for success To qualify for … System Implementation and Agile Software 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 and Consumer goods, Healthcare, Agri 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 ❯

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 ❯

we work with and support. Support the growth of the practice through development of relevant industry and technology Thought Leadership material. Ensure and adhere compliance to EY quality and risk management processes across projects and other interactions. Skills and attributes for success To qualify for the role, you must have: Experience in delivering technology projects including IT strategy … technology assessment, IT cost optimisation, application/portfolio rationalisation, technology vendor management or related roles Experience in project delivery as a team member or team lead Ideally, you will also have: Experience in any technology area including Technology/Digital Strategy, Enterprise Architecture, system implementation and Agile software development. Experience in innovative and emerging technology e.g. AI/GenAI … Experience in cloud-based technology e.g Azure, AWS Experience in cost optimisation including financial analysis, technology vendor management, strategic planning and process improvement ToGAF or any EA architecture domain related certification, Scrum, ITIL certification or any technology vendor certification (Microsoft, AWS, Oracle etc). Proficient in using office connectivity and productivity tools including Microsoft Word, PowerPoint and Excel. Ability More ❯

Who Is Nisos? Nisos is the human risk management company specializing in unmasking threats before they escalate. We are a trusted advisor who operates as an extension of security, intelligence, legal, and human resource teams to protect their people and business. Our intelligence-led solutions help enterprises make critical decisions, manage human risk, and drive real world More ❯

quality system to ISO 13485 standards and associated product certification. As a Quality Systems Engineer, you will: Support the maintenance and continuous improvement of our ISO 13485 compliant Quality Management System with activities including document control, training management and change management. Draft and update procedures, work instructions, and quality documentation. Collaborate closely with Engineering (Software and Hardware) and … issues from customer complaints, internal non-conformances and audit findings. Assist with the implementation of CAPAs and closure of non-conformances. Collaborate with cross-functional teams on documentation creation, risk management, and validation activities. Support quality compliance for SaMD products, including lifecycle and version control. Participate in internal and external audits. Analyse quality data and contribute to process … part of a multi-disciplinary, fast-paced diverse team Ability to work independently and prioritise tasks Excellent communication, interpersonal, organisational and IT skills Helpful experience: Experience with electronic Quality Management Systems (eQMS) Exposure to software as a medical device/IEC 62304 Technical/procedural writing experience Familiarity with medical device regulatory requirements in the UK, EU, or US More ❯

skills e.g. leading largescale workshops with multiple stakeholders, liaising confidently and effectively with senior executives • Regular participant in sales activities and responsible providing input to work estimates • Understanding of risk management and able to manage risk within the capability • Support the operations function ensure that our consultant pool is used in the most commercially advantageous way, balancing … and personal preferences • Commercial understanding of utilization within a services organization and the importance of these targets • Able to rotate through various Workday delivery services specifically Consulting and Application Management Services • Able, if required, to travel to customer sites in the same region (minimal out of region travel may also be required) Nice to have: • Workday HCM, Financials or More ❯

the support of the leadership 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 quality of professional service our … Key Global accounts to agreed 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 knowledge to the execution and … experience desired but not essential Strong references from existing employer/clients. Proficient understanding of technology and software license contracts. Demonstrate an understanding of business processes, internal control risk management, IT controls and related standards. Identify and evaluate complex business and technology risks, management processes, internal controls which mitigate risks, and related opportunities for internal control improvement. More ❯

firms, particularly within Markets and Regulatory domains. The successful candidate will be a proactive self-starter, capable of driving transformation and engaging effectively with diverse stakeholders across Front Office, Risk, Legal, Compliance, and Control functions. Key Responsibilities Lead and manage regulatory change projects across Markets, ensuring timely and effective delivery. Engage with Front Office (Trading and Sales), Risk Management, Legal, Compliance, and infrastructure teams to drive initiatives. Oversee booking model changes and operating model transformations. Navigate and coordinate across large, complex teams and stakeholder groups. Analyse large data sets using MS Excel to identify trends, report findings, and implement change. Contribute to programmes involving legal entity changes (e.g., Brexit, Clearing). Support transformation initiatives related to … strong knowledge of Markets products including equities, securities, repos, tri-party, and bonds. Ensure compliance with applicable regulations and internal control frameworks. Essential Criteria Minimum 8 years of project management experience within Tier 1 banks or top consulting firms. Proven track record in delivering regulatory projects in complex institutional environments. Strong working knowledge of Markets products and regulatory frameworks. More ❯

and solve complex problems effectively Excellent communication and collaboration skills Self-motivated with the ability to work effectively in both team and remote environments Pragmatic and creative approach to risk management Champion of inclusion and diversity in all aspects of work Growth mindset with willingness to learn and adapt in a fast-paced environment Demonstrates enthusiasm and builds More ❯

in-class products and solutions, and unparalleled access to capital and liquidity. What We Do/The Team We are a global team responsible for a markets-wide strategic risk management 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 infrastructure. Analyse problems and create innovative solutions. Mentor junior developers and analysts. Key Skills and More ❯

in-class products and solutions, and unparalleled access to capital and liquidity. What We Do/The Team We are a global team responsible for a markets-wide strategic risk management 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 infrastructure. Analyse problems and create innovative solutions. Mentor junior developers and analysts. Key Skills and More ❯