Risk Management Expert

2 weeks ago


Belfast, United Kingdom BTA Full time
Job Title – Risk Consulting – Senior Consultant – Process and Controls (Internal Audit, Internal Controls / SOX)

General Information

Location: Belfast / Dublin

Business Area: Consulting – Risk Consulting – Process and Controls

We are seeking a risk professional to join our Risk Consulting practice, within the Process and Controls team. Risk Consulting is an integral part of our Consulting Services business, focused on providing high value, independent and trusted advice to clients.

As a Senior Consultant in our Risk Consulting practice, you will be responsible for delivering to a broad portfolio of clients and engagements simultaneously, collaborating with a sizeable team and supporting the growth of our business.

Your key responsibilities

  • Supporting a portfolio of engagements with our clients.
  • Working as part of a team to deliver projects, with the ability to lead teams and manage more junior members of staff.
  • Support management on the presentation of our reports and findings to Audit Committees.
  • Contributing to developing the market for Internal Audit and Internal Controls services.
  • Supporting the development of our junior team members and acting as mentor and coach.

Skills and attributes for success

  • To qualify for the role, you must have:
  • A strong track record in the delivery of Internal Audit, Internal Controls / SOX Services
  • Minimum of 3 years' experience in the areas above.
  • You will be a motivated self-starter, with the ambition to drive a team and support continued growth.
  • You will have experience in supporting business development activities.
  • You will be experienced in presenting to Engagement Management teams and have demonstrable business acumen and risk and controls knowledge.
  • Excellence in oral and written communication and reporting writing are essential.

Ideally, you will also have:

  • Background in professional services environment where you have gained extensive experience in practice management.
  • Ideally you will hold a relevant professional qualification e.g. qualified Accountant or Internal Auditor (ACA, CIMA, ACCA or IIA).

Our range of benefits include:

  • Pension
  • Discounted health insurance
  • Web Doctor - Free unlimited online GP consultations for you and your family
  • Hybrid Working
  • Free Gym membership
  • Travel Pass
  • Maternity & Paternity leave
  • Recognition Awards
  • Cash incentives for referrals
  • Work Mobile

At BTA, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you.

Career Progression

  • When you join BTA, you will be supported to ensure that you are enhancing your skills from day one.
  • As you grow and develop here, you'll discover opportunities to help customise your career journey.

About BTA

As a global leader in assurance, tax, transaction and advisory services, we're using the finance products, expertise and systems we've developed to build a better working world.

Inclusion & Diversity

We hold a collective commitment to foster an environment where all differences are valued and respected, practices are equitable and everyone experiences a sense of belonging.



  • Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

    At Citi Belfast, we're seeking a skilled operational risk senior analyst to join our risk management team. As a seasoned professional, you'll contribute to the development of new techniques and improve processes and workflows for the area or function. You'll integrate subject matter and industry expertise within a defined area and evaluate moderately complex...


  • Belfast, United Kingdom Citi Full time

    Are you looking for a career move that will put you at the heart of a global financial institution? Then bring your analytical skills in planning to Citi's Risk Management team. By joining Citi, you will become part of a global organization whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable...


  • Belfast, United Kingdom Citigroup Global Markets Limited Full time

    Job Overview:Citigroup Global Markets Limited seeks a highly skilled Business Risk Officer - Risk Management Expert to join its Client Controls function. This role is responsible for assisting covered teams with client policy adherence and monitoring, ensuring quality and completeness of control framework implementation, and leading issue root cause...


  • Belfast, United Kingdom Citigroup Global Markets Limited Full time

    Operational Risk Senior Vice PresidentCitigroup Global Markets Limited is seeking a highly skilled Operational Risk Senior Vice President to join its team. As a key member of the Operational Risk Management department, you will play a critical role in ensuring the effective management of operational risks across the organization.Key Responsibilities:Provide...


  • Belfast, United Kingdom Funds-Axis Group Limited Full time

    Funds-Axis Group Limited is a young, fast-growing Regulatory Technology (RegTech) business that combines deep regulatory knowledge with best-of-breed technology to deliver excellent customer service.The Investment Compliance & Risk Team Lead will play a key role in embedding business controls and driving the company's continued development as it grows...


  • Belfast, United Kingdom Signatus Recruitment Full time

    Risk Management ConsultantCompetitive salary plus benefits and company carSignatus Recruitment is pleased to be working with a major global insurance company to recruit a Risk Management Consultant for their Belfast office. As a Risk Management Consultant, you will be responsible for assessing risk and making commercial recommendations to clients. Your role...


  • Belfast, United Kingdom Citigroup Global Markets Limited Full time

    Job Summary:The Operational Risk Manager - Risk Oversight Expert will be responsible for developing and maintaining a comprehensive process to proactively identify and reduce operational risk within Citigroup Global Markets Limited. This includes identifying best practices to be shared with global Citi businesses and establishing a robust control environment...


  • Belfast, United Kingdom Citi Full time

    Citi’s Chief Operating Office Team is seeking a highly skilled Risk Management Expert to play a strategic role in shaping the organization’s risk management strategy. The ideal candidate will have a deep understanding of risk and control concepts and be able to apply them to drive business growth and minimize risk. Key responsibilities will include...


  • Belfast, United Kingdom Citi Full time

    Job Title: Markets Controls Assessment Lead, Senior Vice PresidentCiti is seeking a highly skilled and experienced professional to join our Central Controls Team as a Markets Controls Assessment Lead, Senior Vice President. This role will be responsible for assessing the adequacy of controls, monitoring, and testing tools designed and executed by the Markets...


  • Belfast, United Kingdom Citi Full time

    Job Title: Markets Controls Assessment Lead, Senior Vice PresidentCiti is seeking a highly skilled and experienced professional to join our Central Controls Team as a Markets Controls Assessment Lead, Senior Vice President. This role will be responsible for assessing the adequacy of controls, monitoring, and testing tools designed and executed by the Markets...


  • Belfast, United Kingdom https:jobs-redefined.cositemap Full time

    Join Our Team of Experts in Programme Risk ManagementAt EY, we are committed to delivering exceptional results for our clients across various sectors, including the public sector, energy and utilities, financial services, and telco. Our Programme Risk and Recovery team is comprised of experts in project and programme risk assessment and recovery.Our...


  • Belfast, United Kingdom https:jobs-redefined.cositemap Full time

    Join Our Team of Experts in Programme Risk ManagementAt EY, we are committed to delivering exceptional results for our clients across various sectors, including the public sector, energy and utilities, financial services, and telco. Our Programme Risk and Recovery team is comprised of experts in project and programme risk assessment and recovery.Our...


  • Belfast, United Kingdom Hays Technology Full time

    Job Title: Controls Risk OfficerWe are seeking a highly skilled Controls Risk Officer to join our team at Hays Technology. This role will involve providing expert risk management advice and ensuring the effective implementation of operational controls.Key Responsibilities:Conduct thorough risk assessments and develop strategies to mitigate operational...


  • Belfast, United Kingdom Hays Technology Full time

    Job Title: Controls Risk OfficerWe are seeking a highly skilled Controls Risk Officer to join our team at Hays Technology. This role will involve providing expert risk management advice and ensuring the effective implementation of operational controls.Key Responsibilities:Conduct thorough risk assessments and develop strategies to mitigate operational...


  • Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

    Operational Risk Management Role OverviewCiti's Operational Risk Management Team is seeking an experienced Operational Risk Senior Vice President to support its growing footprint. This role is part of the Second Line of Defense (2LOD) and is critical in providing independent oversight, assurance, and effective challenge to the bank's operational risk...


  • Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

    Operational Risk Management Role OverviewCiti's Operational Risk Management Team is seeking an experienced Operational Risk Senior Vice President to support its growing footprint. This role is part of the Second Line of Defense (2LOD) and is critical in providing independent oversight, assurance, and effective challenge to the bank's operational risk...


  • Belfast, United Kingdom 11037 Citibank, N.A. United Kingdom Full time

    Operational Risk Management Role OverviewCiti Belfast is seeking an experienced Operational Risk Management professional to join its team. As an Operational Risk Senior Vice President, you will play a critical role in providing independent oversight and assurance over the bank's operational risk management framework.Key ResponsibilitiesProvide independent...


  • Belfast, United Kingdom Citigroup Global Markets Limited Full time

    Operational Risk Senior Vice PresidentCitigroup Global Markets Limited is seeking an experienced Operational Risk Senior Vice President to join its Operational Risk Management Team. As a key member of the team, you will play a critical role in providing independent oversight and assurance over the bank's operational risk management framework.Key...


  • Belfast, United Kingdom Citigroup Global Markets Limited Full time

    Operational Risk Senior Vice PresidentCitigroup Global Markets Limited is seeking an experienced Operational Risk Senior Vice President to join its Operational Risk Management Team. As a key member of the team, you will play a critical role in providing independent oversight and assurance over the bank's operational risk management framework.Key...


  • Belfast, United Kingdom Citigroup Global Markets Limited Full time

    Operational Risk Senior Vice PresidentCitigroup Global Markets Limited is seeking an experienced Operational Risk Senior Vice President to join its Operational Risk Management Team. As a key member of the team, you will play a critical role in providing independent oversight and assurance over the bank's operational risk management framework.Key...