Governance, Risk, and Compliance

2 months ago


Belfast, United Kingdom aPriori Technologies Full time

Job Summary:


aPriori is looking for a GRC Analyst to support the development, implementation, and maintenance of our Governance, Risk, and Compliance (GRC) program. This role will report to the Information Security Manager and will work with the security team to build and deliver initiatives to increase aPriori’s information security posture.  Various responsibilities will include policy creation, security training, risk assessments, compliance monitoring, and audit support.  The GRC Analyst will collaborate with internal teams, utilizing your experience to implement security frameworks, assess risks, and develop strategies to achieve and maintain compliance. The ideal candidate should have knowledge of regulatory requirements, risk management frameworks, and information security concepts and have familiarity with the ISO 27001 and SOC2 audit process.

Responsibilities:
•    Assist with the ongoing development of the governance, risk, and compliance program to align with industry best practices, regulatory requirements, and compliance with SOC2 and ISO 27001.
•    Develop and maintain information security policies, procedures, standards, and guidelines.
•    Manage the Privacy Program, including compliance with GDPR, CCPA/CCRA, Privacy Shield, etc.
•    Create and maintain data flow diagrams, network diagrams, and other illustrations as needed.
•    Develop and deliver security awareness and training programs to educate employees on security policies, procedures, and best practices.
•    Establish and support ongoing monitoring efforts to ensure compliance with internal policies, appropriate regulations, and contractual obligations.
•    Support the development of Business Continuity and Disaster Recovery plans and related documents in accordance with industry standards and best practices.
•    Collaborate with internal teams to perform risk assessments, identify potential threats and vulnerabilities, and support the development of risk mitigation strategies. 
•    Manage and maintain the risk register.
•    Identify areas for process improvement within the GRC program and assist in implementing enhancements to improve effectiveness and efficiency.
•    Develop an understanding of the processes related to identity and access management and ensure appropriate reviews are performed in accordance with policy.
•    Support SOC2 compliance activities, including assessments, documentation, and working with third party auditors.
•    Stay current with industry trends, emerging threats, and best practices in information security to ensure the organization remains proactive and well-prepared against potential risks.
•    Foster a culture of security awareness and accountability throughout the organization.
•    Contribute to and achieve business and departmental goals and objectives.

Education and Experience:
•    1-3+ years’ experience in a similar role, with a strong background in IT security, information assurance or related field.
•    Proficient in documentation, including policy creation and data flow diagrams.
•    In-depth knowledge of security frameworks, standards, and regulations (e.g., NIST, ISO 27001, SOC2, GDPR, etc).
•    Experience with security tools and technologies, such as Whistic, Anecdotes, MetaCompliance, GreatHorn, Proofpoint, etc.
•    Strong analytical and problem-solving skills, with the ability to assess complex security issues and develop effective solutions.
•    Excellent communication and interpersonal skills, with the ability to effectively communicate security-related concepts to technical and non-technical audiences.
•    Ability to work independently with minimal supervision.
•    Ability to prioritize tasks and projects to meet deadlines.
•    Professional certifications are a plus.

aPriori Offers:
•   Hybrid working (2-3 days a week in the Belfast office)
•   Competitive compensation
•   Unique benefits including pension match, private medical & dental & vision, cycle-to- work scheme, flexible time off, aPriori days (4 additional days off per year), income protection and employee assistance program
•   Employee engagement activities such as Festival events, Christmas party and volunteering days.
•   A team environment where your experience is valued, your voice heard, and your work impacts our customers and employees.

About aPriori:
Founded in 2003, aPriori is disrupting the industry’s status quo with groundbreaking work helping manufacturers digitally transform their businesses. Through our unique, patented, intellectual property, we enable manufacturers to accelerate product design, and bring products to markets faster while providing visibility to the sustainability of their design and manufacturing choices. Our impact is profound - our customers save millions of dollars each year, accelerate time to market, all while creating a better world for future generations. Though we are an established software firm, through our continued growth, we have maintained the dynamic, collaborative nature of a start-up.

With a global presence, including North America, Europe, Asia, and India, we encourage an inclusive work environment and support employees’ growth through education, training, wellness, and other programs. As our greatest asset, employees’ contributions are acknowledged through monthly company-wide meetings, often with promotions and awards. We promote a positive work culture, employee-friendly policies, flexible work schedules, and an additional day off each quarter known as “aPriori Day”.

Interested in joining our team? We continue to build an organization highly talented, self-motivated individuals. Our unique environment empowers employees to bring their best selves each day, asking, “How can I do better?” and then exceeding expectations. We work together towards a common goal. We nurture and celebrate each other’s successes. Employees embrace opportunities to build new skills as well as step into leadership positions where they are supported and mentored by the Senior Leadership team to grow into impactful individual contributor roles or to effectively manage teams. Innovation, adaptability, and a desire to increase your value are essential. If you possess these qualities, we want to hear from you 

aPriori considers all applicants for employment without regard to race, color, religion, national origin, gender, sexual orientation, gender identity or expression, marital status, domestic partner status, civil partnership, pregnancy, age, military veteran status, or disability.

UK candidates-



  • Belfast, United Kingdom HAYS Specialist Recruitment Full time

    We are currently working with a global financial organisation to partner with them on the recruitment of a Governance a compliance specialist to work on their market operations team. As a member of the Markets Operations - Risk Reporting & Governance Team, the Risk Reporting & Governance Specialist will be responsible for identifying and mitigating risks...


  • Belfast, United Kingdom Hays Technology Full time

    Job Opportunity: Risk and Compliance (1-Year Contract)Location: BelfastRole Overview:Become a vital part of our Markets Compliance Risk Management team. We are seeking a dedicated professional to enhance our global markets operations through effective governance, oversight, and the implementation of compliance measures.Key Responsibilities:1. Supervise the...


  • Belfast, United Kingdom 3173 Full time

    3173 is a UK firm of pensions experts with clients throughout the UK, serviced from offices in London, Belfast, Glasgow, Manchester, Birmingham, Bristol and Leeds. At 3173, we believe that we can positively influence, improve and support the communities in which we live and work. The strength of our business is in the foundations built by our employees based...


  • Belfast, United Kingdom 3173 Full time

    3173 is a UK firm of pensions experts with clients throughout the UK, serviced from offices in London, Belfast, Glasgow, Manchester, Birmingham, Bristol and Leeds. At 3173, we believe that we can positively influence, improve and support the communities in which we live and work. The strength of our business is in the foundations built by our employees based...


  • Belfast, United Kingdom Citi Full time

    **Department Overview** Citi’s Client organization focuses on strengthening how we deliver for clients across the bank by taking a comprehensive view of our client relationships, ensuring that we deliver one Citi in a consistent and disciplined way through a centralized view of our client strategy, segmentation, and coverage model. Citi’s Client...


  • Belfast, United Kingdom HAYS Specialist Recruitment Full time

    Job Opportunity: Risk and Compliance (1-Year Contract) Location: Belfast Role Overview: Join our dynamic Markets Compliance Risk Management team! We're looking for a proactive individual to support our global markets business through governance, oversight, and execution of compliance controls. Key Responsibilities: Oversee Markets Prudential and Regulatory...

  • IT Governance Manager

    1 month ago


    Belfast, United Kingdom VANRATH Full time

    My Northern Ireland based client are looking for an IT Governance Manager. They have an in house IT Team, and in this role, you will work closely with all areas of the team. Main Aspects of the role Oversite of all Governance of IT Systems Provide GRC insights to the to the IT Team and Senior Management Manage IT and data-related risks, collaborating closely...

  • IT Governance Manager

    3 weeks ago


    Belfast, United Kingdom VANRATH Full time

    My Northern Ireland based client are looking for an IT Governance Manager. They have an in house IT Team, and in this role, you will work closely with all areas of the team. Main Aspects of the role Oversite of all Governance of IT Systems Provide GRC insights to the to the IT Team and Senior Management Manage IT and data-related risks, collaborating closely...


  • Belfast, United Kingdom Ocho Full time

    Position Overview:Ocho is excited to present an opportunity for an experienced Information Security Manager specializing in Governance, Risk, and Compliance (GRC) within a prominent professional services organization.The Information Security Manager will be responsible for steering GRC functions, leading teams, refining processes, and managing technology to...


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

    Overview of Citibank: Citibank is a leading global financial institution with a vast network serving millions of customers across the globe. With a presence in over 160 countries, we offer a comprehensive suite of financial services including retail banking, corporate finance, investment solutions, and wealth management. Our mission is to empower clients...


  • Belfast, United Kingdom Hays Technology Full time

    Job Opportunity: Risk and Compliance (1-Year Contract) Location: Belfast Role Overview: Join our dynamic Markets Compliance Risk Management team! We're looking for a proactive individual to support our global markets business through governance, oversight, and execution of compliance controls. Key Responsibilities: Oversee Markets Prudential and...


  • Belfast, United Kingdom Ocho Full time

    Position Overview:Ocho is excited to present an opportunity for an Information Security Manager specializing in Governance, Risk, and Compliance (GRC) within a prestigious professional services organization.The selected candidate will be responsible for directing GRC operations, enhancing processes, and managing technological resources to ensure alignment...


  • Belfast, United Kingdom Ocho Full time

    Position Overview:Ocho is excited to present an opportunity for an experienced Information Security Manager specializing in Governance, Risk, and Compliance (GRC). This pivotal role involves steering the GRC functions, enhancing team performance, refining processes, and managing technological solutions.The selected candidate will ensure that GRC strategies...


  • Belfast, United Kingdom Davy Full time

    Davy UK is one of Northern Ireland’s leading financial advice, wealth management and capital markets firms. Based in Belfast with an office in London, our purpose is to deliver world-class outcomes for our private and professional clients. **Why work with us** There are lots of benefits to working at Davy. Our city centre location, free access to our...


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

    Position Title: Compliance Risk Management Senior AnalystCompany Overview: Citibank, N.A. is a prominent global financial institution with operations in numerous countries. We offer a comprehensive suite of financial services, catering to a diverse clientele. Our team in the United Kingdom is committed to fostering a dynamic work environment that values...


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

    Position Title: Compliance Risk Management Senior AnalystCompany Overview: Citibank, N.A. is a prominent global financial institution with operations in numerous countries. We offer a comprehensive suite of financial services ranging from personal banking to investment management. Our team in the United Kingdom is dedicated to fostering a diverse and...


  • Belfast, United Kingdom MCS Group | Your Specialist Recruitment Consultancy Full time

    Position OverviewCompliance and Risk Management SpecialistMCS Group is seeking a Compliance and Risk Management Specialist to join a prominent consultancy firm.About the Organization:Our client is a distinguished consultancy firm with a strong presence across various regions. They offer a comprehensive suite of services to a diverse clientele spanning...


  • Belfast, United Kingdom MCS Group | Your Specialist Recruitment Consultancy Full time

    Position OverviewCompliance and Risk Management SpecialistMCS Group is seeking a Compliance and Risk Management Specialist to join a prominent consultancy firm.About the Organization:Our client is a distinguished consultancy firm with a strong presence across various regions. They offer a comprehensive suite of services to a diverse clientele spanning...


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

    Overview of Citi: Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and...


  • Belfast, United Kingdom Citigroup Inc. Full time

    About the RoleCitigroup Inc. is seeking a highly skilled Data Quality Governance Vice President to join our team. As a key member of our organization, you will be responsible for leading and managing activities associated with data governance and compliance.Key ResponsibilitiesLead the application of operational risk policies, technology, and tools to...