5 of 5 Risk Assessment Jobs in Northern Ireland

this role could be perfect for you. Key Responsibilities: Policy Simplification Review: Engage in the review and revision of Markets Owned Documents to ensure clarity and compliance. Content Review & Risk Assessment: Support the evaluation of non-hierarchy documents, identifying potential risks and escalating them for further review. Document Oversight: Manage the Markets Document Repository, ensuring all non-hierarchy … documents are properly tracked and maintained. Risk Identification: Proactively identify potential risks associated with documentation and escalate as necessary. Report Maintenance: Create and maintain reports for control, tracking, and analysis purposes, ensuring secure retention of all documents. centralised Authoring Support: Provide assistance for the centralised Authoring process for Inventory Documents, as required. Policy Playbook Updates: Execute updates to the … looking for candidates who possess strong attention to detail, excellent organisational skills, and the ability to manage multiple projects simultaneously. The ideal candidate will have experience in document management, risk assessment, and policy development. If you are ready to take on this exciting challenge and make a difference within a leading organisation, we encourage you to apply today. More ❯

this role could be perfect for you. Key Responsibilities: Policy Simplification Review: Engage in the review and revision of Markets Owned Documents to ensure clarity and compliance. Content Review & Risk Assessment: Support the evaluation of non-hierarchy documents, identifying potential risks and escalating them for further review. Document Oversight: Manage the Markets Document Repository, ensuring all non-hierarchy … documents are properly tracked and maintained. Risk Identification: Proactively identify potential risks associated with documentation and escalate as necessary. Report Maintenance: Create and maintain reports for control, tracking, and analysis purposes, ensuring secure retention of all documents. centralised Authoring Support: Provide assistance for the centralised Authoring process for Inventory Documents, as required. Policy Playbook Updates: Execute updates to the … looking for candidates who possess strong attention to detail, excellent organisational skills, and the ability to manage multiple projects simultaneously. The ideal candidate will have experience in document management, risk assessment, and policy development. If you are ready to take on this exciting challenge and make a difference within a leading organisation, we encourage you to apply today. More ❯

Responsibilities Clearance Operational Support: Oversee and execute the screening, onboarding, review and data transfer requests fulfillment across all businesses within Citi as defined in rules provided by Independent Compliance Risk Management (ICRM). Discuss, implement and operationalize new country privacy and regulatory changes impacting the cross-border transfer process as advised by Country ICRM. Quality Assurance: Perform regular reviews … Contribute to Data Enablement Process: Provide support and guidance to the business in the execution of the transformational data enablement process to streamline, standardize and simplify global program related risk assessment questionnaires by driving efficiency through organizing questions into logical groups and reducing redundancies. Target State Process Model Implementation: Support the design and implementation of the target state … operational model for the Data Transfers Office, contributing to projects and initiatives to drive consistency and reduce risk in DTO processes. Team Collaboration: Lead, mentor, and train a high-performing team responsible for execution, coordination, and control adherence, fostering accountability, excellence and continuous improvement. Process Implementation & Enhancements: Assist in the implementation of a scalable and efficient operating model aligned More ❯

any findings. Monitor and validate agreed management action plans through to resolution in line with agreed upon timeframes. Assist in planning and executing all phases of SOX compliance, including risk assessment and scoping, documentation of process walkthroughs and flowcharts for assigned processes, testing internal controls for various rounds of testing throughout the year, and maintaining high quality workpapers … all aspects of internal audit and SOX Compliance. Strong knowledge of US GAAP, COSO, PCAOB Auditing Standards, Sarbanes-Oxley, IIA International Standards for the Professional Practice of Internal Auditing, risk and controls standards and business processes. Understanding of IT risk management and related IT controls. Experience assessing configurations and controls of ERP systems (e.g., NetSuite). Strong project More ❯

security, including security groups, network ACLs and load balancers in cloud environments Strong knowledge of IAM solutions with desired experience in Microsoft Entra ID Strong application and Network security risk assessment skills to identify gaps in security configuration and design Expert-level problem-solving and analytical skills Strong written and oral English communication skills, and ability to convey More ❯