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Consulting
Advises regulated financial services firms on enterprise risk management, governance, risk culture, regulatory change, controls, and assurance reviews. Leads complex consulting projects, develops client relationships, adapts delivery to changing requirements, identifies business opportunities, and supports sales. Requires expertise in areas such as three lines of defence, risk frameworks, FCA/PRA expectations, Section 166 Skilled Person Reviews, and operational, conduct, prudential, compliance, or technology risk.
Fintech • Payments • Financial Services
Lead and execute risk advisory engagements including internal audit, SOX/NI 52-109 assessments, ERM, and process redesign. Plan and coordinate projects, test internal controls, prepare client communications, and mentor engagement team members while ensuring high-quality deliverables.
Consulting • Financial Services
Work on IT internal audit, SOX implementation and testing, attestation readiness, and compliance assessments. Perform IT controls testing, create process narratives and flowcharts, draft scope and test plans, analyze IT data, interview clients, identify improvements, support engagement economics, and help build internal training and team processes.
Top Skills:
CosoFairHipaaIso 27001NistSoc 1Soc 2Sox It General Controls
What you need to know about the Belfast Tech Scene
If asked to name the birthplace of the RMS Titanic, you might not say Belfast. Similarly, if asked to name Europe's leading destination for foreign direct investment in new software development, Belfast might not come to mind. Yet, both are true. The city has emerged as a tech powerhouse, recently ranked among the best in the U.K. for tech careers — especially for software developers. It also leads the U.K. with the highest percentage of software development jobs advertised.
