RISK AND CONTROLS LEAD jobs in BELFAST, United Kingdom

Technology Risk, IT Internal Audit and Controls Manager-Consulting - Belfast Organisations are increasingly reliant... and IT Controls, including SOCR, SOX and Technology Risk Consulting. We are looking for a dynamic individual to help us drive...

: Serves as a Compliance Risk Management Senior Analyst for Independent Compliance Risk Management (ICRM) responsible... and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the...

this role you will: Lead the development of new principle risk reporting aligned to the Risk Management Framework Develop.... More about the team The Business Controls Team ensure consistency in risk management practice and ways of working, including the...

framework, ensuring compliance with regulatory requirements and internal policies, plus lead and guide a team of risk... risk management plans and solutions, as well as demonstrable leadership with the ability to lead and mentor a team...

and Skills: Experience in a business risk & controls, corporate governance, or assurance domains. Should have strong data...Client - Risk Officer – Regulatory Mapping & Reporting (AVP) Department Overview Citi’s Client organization focuses...

Subject Matter Experts (schedulers, Project Managers, Risk Managers, Finance Managers) Team Project Schedulers PMO Lead... accurate. Monitoring trends and forecasts and work with the Regional Lead and with Project Controls Manager to identify...

Vacancy Title: Cyber Security Lead Vacancy Location: Belfast Engagement Type: Permanent, Full Time Your Company... of 3,000 professionals with presence in 96 countries partnering with our customers to provide innovative solutions that reduce risk and help...

opportunities to reduce risk through the continuous evaluation of our controls; to protect our clients, the firm, and our reputation... to create, explore and be adventurous whilst taking measured risk, adopting safe practices to protect the firm. Data lineage...

business to operate are ordered and kept in stock, as well as controls inventory levels, quality and costs associated... are met. Implementing risk management strategies to mitigate potential supply chain disruptions, including diversifying the supplier base...

together multiple teams across Transactions, Risk & Consulting, ABA, and Outsourcing to provide client-centric solutions... solutions we offer our clients: business transformation, deal services, finance function support, risk and governance, forensic...

of audit services and shape the future of internal controls. This is a high-impact, senior leadership role where you'll make...: Develop and implement a risk-based internal audit plan aligned with the company's strategic objectives Develop strategy...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate..., our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate..., our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate..., our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve...

our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology.... How we behave, our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the...

all internal EY quality and risk management activities are completed on behalf of each client. Reviewing client contracts... to understand fees, scope and contractual requirements. Ensuring all payroll controls are executed and any issues with the payroll...

and controls, as well as client responsiveness. Key responsibilities of the group include credit analysis, documentation, risk... for wholesale and counterparty credit risk management and works with Independent Risk teams to ensure best-in-class risk...