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

Risk and Governance Manager
3173 —Belfast
- Full-time
- Remote
- Analysis skills
10d
Project Manager (Healthcare)
System C —Belfast
- Full-time
- Project management
- Travel
- In-person
Quick apply
Product Development Manager
Cubis Systems —Craigavon
- Full-time
- Hybrid work
- Engineering
- Analysis skills
- Bachelor's degree
- Referral programme
Quick apply
11d
T4, Senior Manager – HR Risk and Compliance – 12 Month Secondment/ FTC
Deloitte —Belfast
- Hybrid work
- Human resources
- Leadership
Commercial Manager
On Track Technicians —Lisburn
- £55,000 - £70,000 a year
- Full-time
- Management
- Project management
- Bachelor's degree
- Free parking
Quick apply
13d
Lead Specialist, Internal Audit, Controls, Compliance, and Risk
Pearson —Belfast
- Hybrid work
- Oracle
- ERP systems
- Project management
4d
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
4d
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
7d
Training & Change Manager, People Consulting, Belfast, Derry, Londonderry
EY —Belfast
- Oracle
- Project management
- Travel
- Employee discount
AI Enablement Manager
Foods Connected —Belfast
- Full-time
- Hybrid work
- Bachelor's degree
- No degree
- AI
- Health & wellbeing programme
Quick apply
10d
Performance Manager A220 Wing Engineering
Airbus Belfast Limited —Belfast
- Full-time
- Travel
Registered Manager – Domiciliary Care Service
Friends Medical Service —Craigavon
- From £40,000 a year
- Full-time
- Hybrid work
- Management
- Business development
- Supervising experience
- Free parking
- Employee discount
Quick apply
4d
Project Co-ordinator
BT Group —Belfast
- £28,426 a year
- Full-time
- Project management
- AI
- Communication skills
Bid Manager
Kane Group Building Services Ltd —Banbridge
- Full-time
- Management
- Travel
- Organisational skills
- Free parking
- Annual leave
Quick apply
3d
Commercial Manager - West Yorkshire
GRAHAM Group —Hillsborough
- Contracts
- Construction
- Leadership
SEMO General Manager
SONI —Antrim
- Analysis skills
- Presentation skills
- No degree
- Free parking
Quick apply
12d
Head of Joint Ventures-Offshore Asset Management
SSE —Belfast
- £101,000 - £211,800 a year
- Leadership
- Negotiation
- Employee discount
2d
Junior - Services Project Manager
Ciena —Belfast
- Full-time
- Project management
- Travel
- Computer networking
Project Manager | Business Analyst (Assistant Vice President)
Citi —Belfast
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Access
- Employee assistance programme
- Employee discount
7d
Global Payroll Senior Manager
Pwc UK —Belfast
- Full-time
- Hybrid work
- Analysis skills
- Project management

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Risk and Governance Manager

3173
Belfast

Apply Now

Job details

Permanent | Full-time
10 days ago

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 district, ant

Risk and Governance Manager

Project Manager (Healthcare)

Product Development Manager

T4, Senior Manager – HR Risk and Compliance – 12 Month Secondment/ FTC

Commercial Manager

Lead Specialist, Internal Audit, Controls, Compliance, and Risk

Risk and Control - Client Asset Protection Analyst - Vice President

Operations Service Manager

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

AI Enablement Manager

Performance Manager A220 Wing Engineering

Registered Manager – Domiciliary Care Service

Project Co-ordinator

Bid Manager

Commercial Manager - West Yorkshire

SEMO General Manager

Head of Joint Ventures-Offshore Asset Management

Junior - Services Project Manager

Project Manager | Business Analyst (Assistant Vice President)

Global Payroll Senior Manager

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

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