26 to 39 of 39 Risk Management Jobs in Northern Ireland

that enable growth and economic progress. Team/Role Overview The Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective of this role is to apply in-depth disciplinary knowledge and execute direct audit activities for Markets … budgeted timeframes and costs Contribute to the development of audit processes improvements, including the development of automated routines to help focus audit testing Recommend appropriate and pragmatic solutions to risk and control issues Apply understanding of internal audit standards, policies, and local regulations to provide timely audit assurance Supervise the activity of others and create accountability with those who … fail to maintain these standards; Sharing knowledge with team members Develop effective line management relationships to ensure strong understanding of the business Monitor, assess, and recommend solutions to emerging risks; Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable More ❯

enable growth and economic progress. Team/Role Overview The Technology Senior Auditor is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The overall objective is to utilise in-depth subject matter expertise to contribute to the development of new techniques/… of audit processes improvements, including the development of automated routines Apply internal audit standards, policies, and regulations to provide timely audit assurance and influence audit scope Develop effective line management relationships to ensure strong understanding of the business Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its … of Technology Audit experience, ideally in application controls with experience working in a global cross functional team Subject matter expertise regarding the application of technology in audits Effective project management skills; Effective influencing and relationship management skills Demonstrated ability to remain unbiased in a diverse working environment Consistently demonstrates clear and concise written and verbal communication; Excellent soft 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 ❯

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 ❯

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 ❯

We are currently working with a global financial institution to recruit an Operational Risk Manager to support the newly created Operational Risk Management 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 Risk Management (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 ❯

to serve as a trusted 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 Risk Management (ICRM) responsible for establishing internal strategies, policies, procedures, processes, and programs to prevent violations of law, rule, or … regulation and design and deliver a risk management 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 solutions that meet business and customer needs in 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., GDPR) to determine impacts to the business. Providing support to ICRM regarding privacy and records management 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, risk management … 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 ❯

Our team sits at the heart of Microsoft's AI & HPC business - shaping and delivering the next generation of supercomputing. As a Risk Manager, you will help develop, operate, and maintain services supporting theevolvingneeds of one of our largest and most significant customers. As a Risk manager you will develop the risk policy, process and methodology for … risk-management across the program. This will include; reviewing risks using appropriate risk-profile scoring to determine risk prioritization, identifying ownership and determining accountability for mitigating activities. This role will allow you to develop your program and risk management and technical skills. You will have the opportunity to impact both Microsoft's strategy and … Check: This position will be required to pass the Microsoft Cloud Background Check upon hire/transfer and every two years thereafter. Preferred Qualifications: A Program\Project Mangement and Risk Management certification. Demonstrable experience of risk management and wider program governance, including the management of complex plans, including scheduling, reporting, resource management and senior 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 ❯

Location: Belfast (Hybrid) VANRATH is recruiting on behalf of a prestigious client in the financial services sector seeking an IT & Cyber Security Risk Manager. As the IT & Cyber Security Risk Manager, you will play a key role in supporting the Head of Operational and Technology Risk by independently monitoring and overseeing the IT and Cyber Security risk … organisational structure. Strong understanding of IT infrastructure, including hardware, software, networking, Cloud services, AI, and the implementation of IT solutions. Proven experience in identifying vulnerabilities, mitigating risks, and implementing risk management solutions, including frameworks for control testing. Deep knowledge of Cyber Security best practices, frameworks, and IT risk management methodologies. Demonstrated success in managing IT and … Cyber Security risks, with the ability to develop and maintain risk frameworks and policies that align with organisational objectives. Benefits Join a workplace that supports your professional and personal growth with a comprehensive benefits package including flexible wellness, financial, and lifestyle options. Enjoy competitive pay, private medical care, and a generous pension scheme. If you have the experience and More ❯

senior leadership when necessary. Capture lessons learned and ensure implementation of preventive actions to avoid recurrence. Industrial Audits & Capability Assessments 🛠️ Audit Execution Plan and conduct audits based on supplier risk, performance, and strategic importance. Perform: System Audits (e.g., AS/EN 9100, ISO 9001 compliance). Process Audits (e.g., special processes like welding, NDT, heat treatment). Product Audits … quality standards. Industrial Capability & Capacity Assessments (IPCA+) to evaluate readiness for ramp-up and future demand. Transfer of Work (ToW) Assessments to validate readiness for production transfers. 🧾 Non-Conformance & Risk Management Document audit findings, raise non-conformances, and agree on corrective/preventive actions (CAPAs). Follow up on CAPA implementation and effectiveness. Identify risks and improvement opportunities More ❯

the Telecoms, Colocation and Enterprise markets. You will manage the bids from initial qualification to tender submission. You will need to have a strong knowledge of relevant commercial terms, risk management and pricing strategies in a built environment. The Bid Manager will also be expected to provide technical insight and be comfortable liaising with clients and technical personnel. … Experience Required: Extensive Bid Management experience within critical infrastructure environment. Ideally within telecoms and Data centre sectors. Experience working with budgets of of £0.5m - £15m Extensive experience and knowledge of bids and tenders for Data centre projects. Experience preparing and reviewing cost estimates and budgets. Extensive knowledge and experience working across pre construction, design and operations in relation to … data centres. Strong Client Engagement skills. Strong Documentation and Presentation skills. Extensive Market experience in relation to Data Centres. Experience with Risk Management and Reporting. In line with the Conduct Regulations 2003, when advertising permanent vacancies JNC Recruitment are acting as an Employment Agency, and when advertising temporary/contract vacancies JNC Recruitment are acting as an Employment More ❯

the Telecoms, Colocation and Enterprise markets. You will manage the bids from initial qualification to tender submission. You will need to have a strong knowledge of relevant commercial terms, risk management and pricing strategies in a built environment. The Bid Manager will also be expected to provide technical insight and be comfortable liaising with clients and technical personnel. … Experience Required: Extensive Bid Management experience within critical infrastructure environment. Ideally within telecoms and Data centre sectors. Experience working with budgets of of £0.5m - £15m Extensive experience and knowledge of bids and tenders for Data centre projects. Experience preparing and reviewing cost estimates and budgets. Extensive knowledge and experience working across pre construction, design and operations in relation to … data centres. Strong Client Engagement skills. Strong Documentation and Presentation skills. Extensive Market experience in relation to Data Centres. Experience with Risk Management and Reporting. In line with the Conduct Regulations 2003, when advertising permanent vacancies JNC Recruitment are acting as an Employment Agency, and when advertising temporary/contract vacancies JNC Recruitment are acting as an Employment More ❯