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SME- Risk and Controls specialist

Hays Technology
Posted 8 hours ago, valid for 14 days
Location

Belfast, County Antrim BT1 5GA, Northern Ireland

Salary

£38,000 - £45,600 per annum

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Contract type

Full Time

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Sonic Summary

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  • We are seeking a Subject-matter expert (SME) for a control remediation workstream at a global financial institution, focusing on analysis and enhancement of controls in collaboration with Front Office and Technology.
  • The role involves analyzing Booking Controls on External Trading Venues, partnering with stakeholders to address control gaps, and working with Audit and Control groups to investigate failures.
  • Candidates must have at least 5 years of experience in a senior risk and controls role, preferably in the financial sector, with a proven ability to manage senior stakeholders and implement enterprise-level controls.
  • The position is initially for a 7-month contract, with a strong likelihood of extension, and offers a competitive salary commensurate with experience.
  • Interested applicants should submit their CV or contact us for further discussions regarding their career opportunities.

We are working with a global financial institution to recruit a Subject-matter expert (SME) in their control remediation workstream, working with Front Office and Technology, involving analysis of existing controls, risk assessment, control design, and control implementation.
Key Responsibilities:

  • Analyse Booking Controls on External Trading Venues to identify gaps in the control environment.
  • Partner with product area stakeholders to remediate identified gaps.
  • Work with Audit and other Control groups to investigate control failures and drive forward control enhancement initiatives.
  • Contribute to project management activities governing controls implementation, including reporting on project status on a weekly and ad-hoc basis to senior management.

Key Skills Required:

  • At least 5 years' experience operating in a senior risk and controls related role, ideally within the financial sector.
  • Relevant industry experience in accessing risk and implementing controls in an enterprise environment.
  • Demonstrated experience managing senior stakeholders to deliver business controls.
  • Proven track record in collaboration across different businesses, regions, and/or support functions.


Although the role is initially for a 7-month period there is a high possibility of extension. If you're interested in this role, please forward an up-to-date copy of your CV or call me on (phone number removed).
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at (url removed)

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