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 RiskManagement 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 riskmanagement 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 riskmanagement 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 ❯
systems expertise to a high-profile, purpose-driven role? We're looking for an experienced professional to take a leading role in managing and enhancing LEAP, our national asset management system. As a key member of a top-tier team of 10 Land Management Specialists, you'll help shape how land assets are managed across Wales. Working collaboratively … with colleagues across the country, you will take ownership of LEAP's application in asset management, supporting operational teams and ensuring the land in our care is managed effectively and efficiently. This is your opportunity to contribute to a system that supports sustainable land stewardship on a national scale. As an organisation we support flexible working. You will be … check. Appointments are normally made within 4 to 8 weeks of the closing date. What you will do Lead on the continued implementation of a Wales wide land asset management system, by working collaboratively with internal and external specialists across the land stewardship and engineering sectors in Wales . Work with NRW 2030, ICT and AMX (the LEAP product More ❯
systems expertise to a high-profile, purpose-driven role? We're looking for an experienced professional to take a leading role in managing and enhancing LEAP, our national asset management system. As a key member of a top-tier team of 10 Land Management Specialists, you'll help shape how land assets are managed across Wales. Working collaboratively … with colleagues across the country, you will take ownership of LEAP's application in asset management, supporting operational teams and ensuring the land in our care is managed effectively and efficiently. This is your opportunity to contribute to a system that supports sustainable land stewardship on a national scale. As an organisation we support flexible working. You will be … check. Appointments are normally made within 4 to 8 weeks of the closing date. What you will do Lead on the continued implementation of a Wales wide land asset management system, by working collaboratively with internal and external specialists across the land stewardship and engineering sectors in Wales . Work with NRW 2030, ICT and AMX (the LEAP product More ❯
Belfast, County Antrim, United Kingdom Hybrid / WFH Options
Adecco
Project Risk Manager Contract Daily Rate: £500 - £620 (inside IR35 via umbrella) End Date: January 5, 2026 Hybrid working - 3 days in Belfast and 2 days remote About Us: Our client, a leading organisation in the financial services sector, is seeking a skilled Project Risk Manager to join their dynamic team. This is an excellent opportunity for an … experienced professional to contribute to the development and management of risk frameworks. Key Responsibilities: Support the creation of a comprehensive framework for managing client disclosures and disclaimers, ensuring accuracy, completeness, and compliance with internal standards and regulatory requirements. Implement strategic solutions to address identified gaps in disclaimer and disclosure usage. Collaborate effectively with Legal, Compliance, COO, and Front … validate content, ensuring alignment with regulatory obligations. Deliver essential documentation and usage guidance to support sustainable business-as-usual (BAU) ownership and long-term consistency. Required Skills and Competencies: RiskManagement: Proven experience in front office or control-side roles within the financial services industry, with a strong understanding of riskmanagement principles and practises. Analytical More ❯
Operations and Regulatory Technology area 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 designing, developing and supporting both … Operations and Regulatory Technology space 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, Operations, Finance, Product Control, Technology … ensure quality delivery and on 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/Derivatives) Familiarity with Software Development More ❯
We are currently working with a global financial institution to recruit an Operational Risk Manager to support the newly created Operational RiskManagement Adherence and Quality Assurance Team. This role will assist in monitoring, assessing, analyzing, and evaluating processes and data to ensure the firm's activities comply with regulatory requirements and internal standards. This is an … Quality Assurance (QA) methodologies and governance frameworks across first and second lines of defence. You will play a key role in delivering insights that shape the firm's operational risk profile. Key Responsibilities: Support the development and maintenance of Operational RiskManagement (ORM) QA methodologies and an ORM QA Operating Model. Assist in the governance and oversight … of operational risk adherence and QA programs. Execute ORM QA activities and coordinate with business, regional, or risk category teams. Deliver analysis and insights from QA activities, driving remediation of identified exposures. Identify process improvements, policy gaps, and formulate procedures. Interpret data, identify inconsistencies, and make actionable recommendations. Contribute to the development of execution quality benchmarks, test scripts 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 riskmanagement for the firm. This position reports to the Global Markets Control Testing Programme Head, within the Markets Governance & Control Team. 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 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 ❯
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 ❯
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 riskmanagement 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 riskmanagement 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 ❯
a CSG data strategy ensuring alignment with the overall business goals. Lead and implement a comprehensive data strategy aligned with the company's business objectives, focusing on operational efficiency, riskmanagement and growth. As a key member of the technology team, lead, mentor, develop and manage a high-performing data & analytics team, utilising both in-house and outsourced … responsibly, providing a trustworthy foundation for AI applications. Skills, Knowledge and Expertise Bachelor's Degree in Computer Science, Data Science, Information Technology, or a related field. Experience in data management, analytics, or a similar leadership role, ideally within the legal, insurance, or financial services industries. Demonstrable expertise in developing and executing data strategies, with a strong understanding of data … and compliance. Proven experience in designing scalable data architectures and integrating diverse data sources. Strong knowledge of advanced analytics, machine learning and BI tools. Excellent Leadership, communication and stakeholder management skills. Ability to thrive in a fast-paces, dynamic environment and drive change across multiple departments. What's in it for you? High levels of flexibility and a great 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 riskmanagement, 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 ❯
the project. Working closely with partners within the Transaction Monitoring teams alongside colleagues in technology & business users on project delivery. What you will need to succeed: 5+ years Project management/Business analysis experience ideally in a professional services or financial organisation Strong project management experience and a deep understanding of Capital Markets, regulatory requirements, riskmanagement … for strategic initiatives Excellent oral and written communications skills; must be articulate and persuasive with the judgement and authority to provide insightful commentary to senior stakeholders Very strong stakeholder management skills Extensive SQL experience Highly proficient in use of Excel for data analysis This job description provides a high-level review of the types of work performed. Other job 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 riskmanagement 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 ❯
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 riskmanagement 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 ❯