7 of 7 Remote/Hybrid GRC Jobs in Northern Ireland

noise, and align SIEM content to relevant threats and business risks. 4. Organisation/General Security Broad understanding of enterprise security domains including policy, governance, risk, compliance, awareness, third-party risk and operational security. Experience translating business and regulatory requirements into practical security controls and improvement plans. 5. Identity & Access ...

actions, improvements, and other investigatory/preventative follow-ups.Support technical control work for SOC 2, ISO 27001, EU CRA, and related frameworks, working with GRC where security engineering input is needed.Raise the tribe's security capability by helping engineers understand risks, threat-model their own work, and recognize what good ...

99722368336Posted: 2026-08-25Location: Belfast, Northern Ireland, United KingdomCategory: Controls Governance & Oversight, ProfessionalCompany: CitiOverviewThe MCA Automation Analyst is responsible for identifying and driving the automation, optimization, and continuous improvement of Citi's Manager Control Assessment (MCA) processes. This role partners with Risk, Control, Compliance, and Technology teams to design … and implement automated solutions, streamline control execution, enhance reporting capabilities, and strengthen governance oversight. The individual will leverage data analytics and technology solutions to improve the effectiveness, efficiency, and transparency of the MCA program while ensuring compliance with Citi's Policies, Standards, and regulatory expectations.Key ResponsibilitiesHelp Design, Develop and implement ...

part of a diverse and collaborative team that supports clients beyond initial implementation, helping them sustain, optimise and continuously enhance their SAP Security/GRC solution. Working across high-profile and complex engagements, the team provides practical support, trusted advice and innovative solutions that help clients maintain secure, compliant and … firm and across the globe, Deloitte offers an environment where you and your career can flourish.Currently, we are looking for an SAP Security & GRC Consultant to become a key member of this growing team, supporting clients with the ongoing management, improvement and delivery of SAP Security & GRC solution.Connect to your ...

organisation to deliver well-evidenced control assessments, validate remediation submitted by risk and control owners, and support the program’s wider reporting and governance activities. The role suits someone who is comfortable moving between hands-on technical testing, structured documentation, and proactive stakeholder follow-up.Key ResponsibilitiesSupport execution of the Control … required.Identify, track, and report control gaps, risks, and non-compliance issues to stakeholders, and support the development of remediation recommendations.Maintain ServiceNow (or an equivalent GRC/ITSM platform) workflows for remediation tracking and control lifecycle management.Collaborate with cross-functional technical and compliance stakeholders to ensure testing is consistent, well-evidenced ...

organisation to deliver well-evidenced control assessments, validate remediation submitted by risk and control owners, and support the program’s wider reporting and governance activities. The role suits someone who is comfortable moving between hands-on technical testing, structured documentation, and proactive stakeholder follow-up.Key ResponsibilitiesSupport execution of the Control … required.Identify, track, and report control gaps, risks, and non-compliance issues to stakeholders, and support the development of remediation recommendations.Maintain ServiceNow (or an equivalent GRC/ITSM platform) workflows for remediation tracking and control lifecycle management.Collaborate with cross-functional technical and compliance stakeholders to ensure testing is consistent, well-evidenced ...

Oracle Cloud Finance including General Ledger, Accounts Payable, Accounts Receivable, Fixed Assets, Cash Management, Intercompany and Tax.Strong understanding of Finance governance, internal controls, risk management and compliance frameworks.Deep understanding of end-to-end Record-to-Report, Procure-to-Pay and Order-to-Cash processes.Experience overseeing large, multidisciplinary programme teams across … with the ability to identify transformative opportunities across Finance.Ability to travel when essential.Desirables:Experience designing global Finance operating models.Knowledge of IFRS, Finance control frameworks and governance models.Experience integrating Oracle ERP with complex business and operational landscapes.Oracle Cloud certifications.Experience working within a consulting environment.Ability to obtain UK Government Security Clearance.Experience leading ...