Risk and governance manager Work, Jobs in Lisburn, Ant (with Salaries)

Risk and Governance Manager
3173 —Belfast
- Full-time
- Remote
- Analysis skills
Operations Service Manager
Ministry of Justice —Belfast
- £40,001 - £60,000 a year
- Part-time
- Hybrid work
- Project management
- Presentation skills
- Travel
- Annual leave
- Employee discount
13d
Risk and Control - Client Asset Protection Analyst - Vice President
Citi —Belfast
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Employee assistance programme
- Employee discount
10d
Compliance Surveillance Associate
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
3d
Compliance Surveillance Manager
TP ICAP —Belfast
- Full-time
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
3d
Project Co-ordinator
BT Group —Belfast
- £28,426 a year
- Full-time
- Project management
- AI
- Communication skills
Training & Change Manager, People Consulting, Belfast, Derry, Londonderry
EY —Belfast
- Oracle
- Project management
- Travel
- Employee discount
Professional Services Project Manager - UK
Rackspace —Hyde Park
- £56,341 - £75,087 a year
- Full-time
- Microsoft Excel
- PMP
- Windows
- Employee stock purchase plan
5d
Change Management Business Analyst
Citi —Belfast
- Full-time
- Hybrid work
- System design
- Microsoft Office
- Project management
- Employee assistance programme
- Employee discount
Project Manager (Healthcare)
System C —Belfast
- Full-time
- Project management
- Travel
- In-person
Quick apply
Compliance Surveillance Senior Manager
TP ICAP —Belfast
- Full-time
- Microsoft Office
- AI
- Leadership
3d
Senior Business Support Officer
National Crime Agency —Belfast
- £3,375 - £45,326 a year
- Part-time
- Hybrid work
- Data analysis skills
- Administrative experience
- Project management
- Annual leave
5d
AI Enablement Manager
Foods Connected —Belfast
- Full-time
- Hybrid work
- Bachelor's degree
- No degree
- AI
- Health & wellbeing programme
Quick apply
Head of Joint Ventures-Offshore Asset Management
SSE —Belfast
- £101,000 - £211,800 a year
- Leadership
- Negotiation
- Employee discount
8d
Senior Delivery Manager
National Crime Agency —Belfast
- £4,218 - £67,609 a year
- Part-time
- Hybrid work
- Engineering
- Project management
- Presentation skills
- Annual leave
4d
Manager, Transformation Delivery, Business Consulting, Belfast or Derry, Londonderry
EY —Belfast
- PMP
- Project management
- Communication skills
- Employee discount
Executive, Tech, Strategy and Execution, EY Parthenon, Belfast
EY —Belfast
- Management
- Project management
- IT
- Employee discount
Commercial Manager
On Track Technicians —Lisburn
- £55,000 - £70,000 a year
- Full-time
- Management
- Project management
- Bachelor's degree
- Free parking
Quick apply
SEMO General Manager
SONI —Antrim
- Analysis skills
- Presentation skills
- No degree
- Free parking
Quick apply
NI Programme Lead
Fujitsu —Belfast
- Full-time
- PMP
- Leadership
- Annual leave
- Employee assistance programme
8d

I want to receive the latest job alerts for risk and governance manager in lisburn, ant

By signing in to your account, you agree to SimplyHired's Terms of Service and consent to our Cookie and Privacy Policy.

Risk and Governance Manager

3173
Belfast

Apply Now

Job details

Permanent | Full-time

Qualifications

Pension
Analysis skills

Full job description

About Us

3173 is a leading Professional Services Group of pensions companies with clients throughout the UK, who are currently seeking a Risk and Compliance Manager on a full time, permanent basis. This is an exciting opportunity to join a business with ambitious growth plans over the coming years.

About You

We are looking for a Risk and Compliance Manager who will play a key role in strengthening the organisation’s risk and compliance framework, ensuring the effective identification, assessment, management, and reporting of risks. You will drive compliance with applicable laws, rules and regulations, while embedding a strong risk-aware culture, applying sound ethical judgment, and ensuring risk and control issues are escalated and managed with transparency. In this role, you will report to the Head of Audit, Risk and Compliance and will be primarily aligned to the Spence & Partners business, working closely with its teams to provide risk and compliance oversight and support.

You will oversee and monitor adherence to 3173 Group policies and procedures, create and maintain risk and compliance program related materials, and work collaboratively with the business by providing regulatory compliance assistance and assurance. Your objective will be to ensure the organisation operates in a compliant, lawful, and ethical manner, while proactively managing risk, supporting the achievement of business objectives, and adapting to evolving client contractual requirements.

Responsibilities & Criteria

Responsibilities

Develop and implement an effective compliance program.
Maintain the organisation’s risk management framework, including risk appetite, risk registers, and reporting processes.
Design and deliver a risk-based compliance assurance programme, including planning and executing assurance testing to assess the effectiveness of controls and identify areas for improvement.
Create sound internal controls and assess their effectiveness in mitigating key risks.
Draft and revise company policies.
Provide advice and credible challenge to stakeholders on risk exposure and the application of relevant policy and control requirements.
Undertake monitoring reviews and checks as directed to ensure compliance risks within 3173 are effectively identified, assessed, managed and reported, in line with the organisation’s risk appetite.
Conduct data protection impact assessments (DPIAs) and Third-Party Risk Assessments to identify, assess, and mitigate potential privacy risks. Lead efforts to respond to data subject access requests (DSARs) and manage processes related to data breach incidents.
Support the development and maintenance of relationships with key regulators, as well as assisting with regulatory reviews and ensuring that any follow up actions are addressed.
Understand regulatory requirements, particularly in relation to the Financial Conduct Authority, and The Pensions Regulator, and assist with the delivery of regulator attestations and actions.
Collaborate with external auditors and third-party suppliers when needed.
Feed into audit plans by identifying areas for compliance review and provide support throughout the review process, where necessary.
Keep abreast of regulatory changes and emerging industry developments to proactively identify new and evolving risks.
Support the development of a strong risk culture by promoting accountability and risk awareness across the business.
Inform and advise the business of changes to regulations.
Assist with the preparation of monthly risk and compliance reporting.
Support the development of a strong risk culture by promoting accountability and risk awareness across the business.
Additional duties as assigned.

Experience

Proven experience as a Risk and Compliance Officer or Risk and Compliance Manager
Strong understanding of risk management principles, including risk identification, assessment, mitigation, and reporting.
Expertise of Compliance laws, rules, regulations and risks (e.g. Anti-Money Laundering, Data Protection, Anti-Bribery and Corruption, Consumer Duty, FCA Senior Managers & Certification Regime)
Familiar with The Pensions Regulator, Financial Conduct Authority and Information Commissioner's Office regulatory requirements
Prior experience in operational risk, testing or audit or regulatory examination, preferred
Excellent written, verbal and analytical skills
Highly motivated self-starter, flexible, innovative and adaptive
Strong attention to detail, team oriented, organised
Integrity and professional ethics

Apply Now

Refine Your Search

risk and governance manager jobs in lisburn, ant

Risk and Governance Manager

Operations Service Manager

Risk and Control - Client Asset Protection Analyst - Vice President

Compliance Surveillance Associate

Compliance Surveillance Manager

Project Co-ordinator

Training & Change Manager, People Consulting, Belfast, Derry, Londonderry

Professional Services Project Manager - UK

Change Management Business Analyst

Project Manager (Healthcare)

Compliance Surveillance Senior Manager

Senior Business Support Officer

AI Enablement Manager

Head of Joint Ventures-Offshore Asset Management

Senior Delivery Manager

Manager, Transformation Delivery, Business Consulting, Belfast or Derry, Londonderry

Executive, Tech, Strategy and Execution, EY Parthenon, Belfast

Commercial Manager

SEMO General Manager

NI Programme Lead

I want to receive the latest job alerts for risk and governance manager in lisburn, ant

Related Searches

Explore jobs in more locations

About Us

About You

Responsibilities & Criteria

Jobseeker tools

Employer Tools

Browse

Stay Connected