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 … 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 … 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 managementMore ❯
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 ❯
belfast, antrim, United Kingdom Hybrid / WFH Options
Lawrence Harvey
to further implement the Digital Operational Resilience Framework across the company e.g., refining and optimising existing policies, plans and procedures (in areas such as RiskManagement, Incident Management, Business Continuity, Crisis Management, Third-Party RiskManagement and Disaster Recovery), supporting the implementation of new … cross-functional workshops with business stakeholders to execute resilience activities such as End-to-End Function Mapping, Business Impact Assessments, Impact Tolerance Setting and Risk Assessments. Delivering workshops to facilitate testing programme planning and overseeing the ongoing execution and reporting of testing as per the test schedule and remediation … of gaps/vulnerabilities identified. Collating Management Information reporting from various business stakeholders on a quarterly basis to ensure effective reporting on resilience levels of Critical Functions to Senior Management and Board of Directors. Coordinating the activities of Contract Owners in terms of activities related to the outsourcing More ❯
PMO Analyst Inside IR35 4 days a week onsite in Farnborough DV clearance + Strap Sole British Key accountabilities and decision ownership * Quality Management Methodology & Governance: Ensure the effective running of the Delivery Methodology and Governance regime for delivery projects/programmes within a function, business area or portfolio. … Identify issues and trends and recommend and implement solutions. Develops and implements a quality and assurance strategy * Planning & Resource Management: Facilitates the development and maintenance of the programme and project plans and dependency logs Identify planning issues and trends and recommend and implement solutions. * Leadership & Stakeholders: Manages the maintenance … of an audit trail of communication activity, including collation of feedback, ensure logged and processed. Ensure integrity of information flow through consistent traffic lights. * RiskManagement: Ensure the effective running of the RiskManagement process for delivery projects/programmes within a function, business area or More ❯
We are working with a global financial institution to recruit a Data Governance Specialist to support the Price Risk Initiative. This initiative aims to enhance riskmanagement controls and processes across the Markets business, covering all aspects of market riskmanagement in both First Line … and Second Line functions. Key Responsibilities Support the Price Risk Program Initiative lead(s) in driving execution of strategic deliverables related to Data, Data Controls, and Architecture changes. Address data quality issues, ensuring robust controls in the defined target state solution. Identify issues and collaborate with stakeholders to generate … to ensure credible challenge and validation of results. Present program status to senior stakeholders. Essential Criteria At least 7 years of experience in Market RiskManagement, Product Control, or product valuation, with First Line and/or Second Line experience or in a consulting role. Ability to drive More ❯
Contract duration - till end of Dec 2025 Role Context: The role will be part of a central Price Risk Program team charged with ensuring the timely execution of deliverables across all workstreams whilst imparting their subject matter expertise and know-how to be able to provide meaningful solutions that … are functional and sustainable. The team is responsible n driving transformation in underlying risk and control processes. The role requires some knowledge of Price Risk processes covering inventory, valuations, front-to-back controls, market risk processes(Value-at-Risk VaR, Stress-testing), model risk (including … P&L explain), IPV (Independent Price Verification) and end to end governance. Successful execution will require collaborating with cross-functional stakeholders within Traders, Markets Risk and Control, Quants, Technology and RiskManagement and Finance, while leading engagements with Internal Audit and regulators. The program covers all asset 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 ❯
our existing team in either Nottingham or Crewe. The Lead Information Manager is responsible for establishing, implementing, and overseeing best practices in Digital Information Management, including security policies, tools, governance, and training across our infrastructure and construction projects. Key aspects of the role include managing and maintaining, as product … owner, the corporate CDE ensuring compliance with ISO 19650 standards, promoting the effective adoption of information management practices across the business, and leading the Information Management (IM) team. Additionally, the role supports company-wide digital integration efforts and ensures the consistent delivery of high-quality data and document … control processes. Key Responsibilities Strategic Information Management Develop and implement the Aureos Information Management (IM) strategy, defining standardised IM practices across all Aureos sectors, frameworks and projects. Define, implement and promote standards and procedures to drive consistency and reduce risk. Oversee the establishment, control, and management of 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 ❯
belfast, antrim, United Kingdom Hybrid / WFH Options
Vallum Associates
Are you ready to lead the Governance, Risk & Compliance function for a fast-growing European technology powerhouse? My client, a dynamic and innovative digital transformation partner, provides IT infrastructure, managed services, and cloud solutions to mission-critical sectors across Europe. They’re seeking an experienced Head of GRC to … shape, lead, and scale their risk and compliance strategy across multiple jurisdictions. This is a high-impact leadership role where you'll drive GRC maturity, contribute to strategic decisions, and ensure operational resilience in a company that’s modernising and securing critical digital ecosystems. What You'll Be Doing … Define and implement governance structures, policies, and procedures that align with international best practices and regulatory requirements (e.g., ISO 27001, NIS2, GDPR). Oversee riskmanagement frameworks, including enterprise risk, cyber risk, and third-party/vendor risk. Collaborate cross-functionally with Security, Legal, Operations, and 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 ❯
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 ❯
belfast, antrim, United Kingdom Hybrid / WFH Options
usecure
preferred) Type: Full-Time Salary: £30,000–£35,000 (DOE) About usecure At usecure, we help MSPs and channel partners deliver world-class human riskmanagement solutions to their clients. Our automated platform makes it easy to run effective security awareness training, phishing simulations, policy management and … additional leave City-centre co-working space in Manchester City Centre Join a fast-growing, remote-first company shaping the future of human cyber riskmanagement Be part of a supportive, collaborative team culture where your work truly matters Work closely with an experienced Channel Marketing Manager and More ❯
Belfast, County Antrim, United Kingdom Hybrid / WFH Options
Adecco
Credit Risk Project Manager Daily Rate: £500 - £600 (inside IR35 via umbrella) End Date: December 31, 2025 initially Location: Hybrid Working Model - 3 days in Belfast (non negotiable) Are you a seasoned Credit Risk Project Manager looking for your next challenge? Our client, a leading financial institution, is … opportunity to make a significant impact in a fast-paced environment while enjoying a flexible hybrid working arrangement. Key Responsibilities: Lead and manage credit risk projects from initiation to completion, ensuring alignment with organisational objectives and regulatory requirements. Collaborate with cross-functional teams to assess, identify, and mitigate credit … risks, developing robust strategies to enhance riskmanagement practises. Prepare and present project reports, updates, and recommendations to senior management and stakeholders, ensuring transparency and effective communication throughout the project lifecycle. Monitor project timelines, budgets, and resource allocation, ensuring projects are delivered on time and within scope. More ❯
Accountability: Implement a culture of financial discipline, ensuring that all directors and employees adhere to budgets without adding excessive layers of bureaucracy. International Financial Management: Navigate the complexities of international commerce, currency and FX management, adapting strategies to accommodate different economic environments and regulatory frameworks Leadership & Team Development … Lead and mentor the finance team, fostering a culture of transparency, accountability, and continuous improvement. Cash Flow & Forecasting: Direct all aspects of cash flow management and financial forecasting, ensuring accurate and timely information for decision-making.Retaining constant awareness of the company’s financial position and act to prevent problems … Procurement & Supplier Management: Have financial oversight of procurement processes and supplier management. Ensuring good process adhered to for selection of suppliers and maximum value derived from key partners. Compliance & RiskManagement: Ensure compliance with accounting policies, tax laws, and financial regulatory requirements across multiple jurisdictions and territories. More ❯
belfast, antrim, United Kingdom Hybrid / WFH Options
Qinecsa Solutions
to manage client implementation projects for our Pharmacovigilance SaaS solutions. The ideal candidate will be a dynamic client facing services professional with extensive project management experience in the life science technology domain. This is a strategic role requiring deep project management expertise, pharmaceutical domain knowledge, and excellent leadership … skills. Key Responsibilities: Lead end-to-end project management of client software implementations, upgrades, and integrations. Develop and manage project plans, including timelines, budgets, and resource demand, and author project initiation documents. Coordinate cross-functional, global teams to ensure successful project delivery. Serve as the primary point of contact … and costs, ensuring any changes are documented and approved through formal change control processes. Develop and maintain comprehensive project documentation, including project initiation documents, riskmanagement plans, and post-project reviews. Ensure all projects comply with industry regulations, particularly those related to pharmacovigilance and data privacy (e.g. GxP 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 ❯
institution to recruit a project manager to work in their markets business. This role is in the 1st line of defence and combines project management with risk oversight, ensuring client communication processes, controls and tools are implemented effectively to meet policy and regulatory expectation. Key responsibilities:The successful … governance and tooling relating to structured communications created by the Global Markets sales and trading teams. The ideal candidate will bring experience in regulatory riskmanagement, technology delivery and stakeholder coordination across complex global environments. To be considered for this role you must posses the following skills/… experience: Minimum 5 years working in a project management role in an investment bank or consultancy Good knowledge of Markets products and environments, and a working knowledge of current regulatory change Seasoned project management experience in complex situations Ability to navigate large/complex/diverse teams and More ❯
SaaS, Cloud or high growth technology companies. Key Responsibilities: Strategic Security Leadership: Define and implement a global security strategy aligned with business goals and risk appetite. Advise executive leadership on threat landscapes, risk posture, and security innovation Security Architecture & Operations: Oversee the design and operation of our global … cloud security infrastructure across AWS, GCP, and/or Azure. Drive robust incident response, threat detection, and remediation processes. RiskManagement & Compliance: Lead risk assessments and ensure adherence to international compliance standards (SOC 2, ISO 27001, GDPR, HIPAA, etc.). Establish a robust control environment to support … from the ground up. Team & Vendor Leadership: Build and lead a high-performing, globally distributed security team. Oversee security budgets, tooling, and third-party risk management. Required Qualifications: 10+ years in cybersecurity leadership, including 3–5 years at a senior level within a SaaS or cloud-native environment. Expert More ❯
Belfast, County Antrim, United Kingdom Hybrid / WFH Options
Adecco
Job Title: Business Risk Analyst Daily Rate: Up to £300 (inside IR35 via umbrella End Date: December 19, 2025 Location: BELFAST (hybrid working 3 days onsite, non negotiable) Our client is seeking a detail-oriented and motivated Business Risk Analyst to join their dynamic Markets Data, Content Management, and Reporting team. Key Responsibilities: Conduct manual data capture in the organisation's Risk system of record. Perform Quality Assurance (QA) on both input and final output, documenting all processes and reviews undertaken. Manage communications and coordinate with various support functions across Markets. Identify and participate in process … of system enhancements on team processes. Knowledge and Experience: This is an entry-level position, ideal for individuals seeking to launch their careers in risk analysis. Proficiency in Microsoft Excel, Word, PowerPoint, and SharePoint is required. Strong written and verbal communication skills are essential. Ability to effectively interact with More ❯
and Derry/Londonderry 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 ❯
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 ❯
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 ❯
does this role achieve? At UBIQ we are always daring to be different, and that doesn’t stop at our creative work! Our Project Management team is dynamic, fun, and energetic, and we’re always striving to provide an outstanding client experience. A focus on genuine client satisfaction is … of the process, effectively managing stakeholder expectations, and developing positive client relationships. Building and managing project timelines according to UBIQ’s project process. Continual riskmanagement and mitigation throughout the project lifecycle. Scope management and ensuring contractual obligations are fulfilled Supporting quality assurance of deliverables. Maintaining up … with internal delivery teams to ensure team members are fully briefed on requirements and deadlines. Developing strong working knowledge of UBIQ’s CMS (Content Management System) ‘AMAIS’ to understand system capabilities and make edits to websites. Frequent reporting to the Head of Project Management on issues and project More ❯
belfast, antrim, United Kingdom Hybrid / WFH Options
Intec Select
data processes that drive operational improvements. Collaborate with cross-functional teams to ensure data-related initiatives are properly planned, scheduled, and managed. Participate in riskmanagement and change management processes related to data infrastructure. Participate in quality reviews of designs, prototypes, and other work products to ensure … of data engineering concepts, such as ETL processes, data pipelines, and data quality management. Hands-on experience with SQL (e.g., writing queries, basic database management). Familiarity with data tools and platforms (e.g., Python, Power BI, Tableau, or similar visualization tools). Attention to detail across large data sets More ❯