Design manager job in Belfast

Individuals in the central MCA team are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control Self-Assessment (RCSA), and the execution of control activities thus improving identification and remediation of significant control issues and operational risk events in a timely manner.Responsibilities:Support enter

... (IRM), is responsible for assessing and testing Key Controls, designed and executed by 2LOD teams. This job posting is specific to ICRM coverage.This position will report to the Controls Control Assessment Team Leader, within the ICRM Controls Risk Assessment and Control Design (RACD) team. It is an execution-oriented position that is responsible for the design assessments of Key Controls, and

Individuals in Assessment & design are responsible for developing, designing, and implementing controls programs, and providing review and guidance on robust controls design adhering to Citis Policies, Standards, and Frameworks. Individuals proactively identify and drive controls enhancements such as automation, standardization and rationalization including transformation execution activities.

... identify, and diagnose business problems and organizational design opportunitiesRecommend staffing levels required to carry out roles and responsibilities and working to ensure compensation and development programs are in line to support the organization.Anticipate, evaluate, and respond appropriately to developments in the local and international environments impacting HR policyIn partnership

... and/or enhancement of tactical interim tools and input into the design of strategic monitoring solutions in line with our future vision• Assist in the timely reporting of risk and subsequent resolution and/or escalation of issues• Driving innovative analysis and providing regular updates on management of risks and issues• Risk based assessments to identify significant operational and reg

... and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner to develop and apply CRM program solutions that meet business and customer needs in a manner consist

... Compliance advice relating to operations.Responsibilities include: Designing, developing, delivering and maintaining best-in-class Compliance Risk Management framework implementation and evolution within the Client Organization.Serving as a subject matter expert on Citis Compliance Risk Management programs and represent the Client Organization in any compliance risk working groups, forums, or

... will lead a team of 50-75 multidisciplinary subcontractors across design, development, testing, and data analytics. You will play a critical role in shaping migration strategies, reducing fallout, and driving automation and AI-powered efficiencies. This role is pivotal in evolving our migration capabilities from reactive, ad hoc solutions to a strategic, industry-leading platform, supporting t

Team/Role OverviewThe Talent Management & Engagement organisation is seeking a Program Lead that will lead the design, implementation and continuous improvement of our internal business-aligned employee talent development programs. This role will be responsible for creating and executing comprehensive development programs that foster employee growth and aligns with Citis strategic diversity an

... application methodologies and standards for program analysis, design, coding, testing, debugging, and implementationConduct management activities, including resource management, work allocation, mentoring/coaching and other duties and functions as assignedConsult with end users to identify system function specifications and incorporate into overall system designAppropriately assess risk when b

... of risk and control principles, including risk assessments, controls design assessments, controls operating effectiveness, and reporting activities.Strong analytical and problem-solving skills, with the ability to analyze complex data sets and identify key trends and patterns.Good communication, presentation, and facilitation skills, with the ability to articulate complex concepts clearly and

... and programs to prevent violations of law, rule, or regulation and design and deliver a risk management framework that maintains risk levels within the firm's risk appetite and protect the franchise. In addition, engages with the ICRM product and function coverage teams, in order to partner to develop and apply CRM program solutions that meet business and customer needs in a manner consist

... Enterprise data governance policies by maintaining an effectively designed and operating data control environment.Accountable for delivering timely, accurate and complete data for the data domain.Provide ongoing oversight of data exceptions and collaborate with Data Managers and other Data Leads to manage discrepancies.Support stakeholder engagement across enterprise-level and domain-level tea

... risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and potential bankruptcy. This includes supervision over technology operational risk, cyber risk, and fraud risk. These individuals are also responsible for the development of tools and infrastructure that support fraud monitoring and prevention, using advanced analytical an

... Enterprise data governance policies by maintaining an effectively designed and operating data control environment.Accountable for delivering timely, accurate and complete data for the data domain.Provide ongoing oversight of data exceptions and collaborate with Data Managers and other Data Leads to manage discrepancies.Support stakeholder engagement across enterprise-level and domain-level tea

... Enterprise data governance policies by maintaining an effectively designed and operating data control environment.Accountable for delivering timely, accurate and complete data for the data domainProvide ongoing oversight of data exceptions and collaborate with Data Managers and other Data Leads to manage discrepancies.Participate in governance councils to provide reporting on data domains, mon

... ensures robust succession planning for in-scope roles.Initiates and Designs, implements and communicates key processes related to talent review/succession planning, and talent development.Ensuring alignment with other core HR processes – e.g. performance managementEnsures that Talent outcomes are effectively analyzed, reported and actioned and that Talent efficacy and controls measures are a

... businesses.Key responsibilities of the role are:Executing controls design and operating effectiveness testing to agreed timelines, escalating and resolving obstacles to deliveryMaintaining high standards and best practice for execution of testing activities and associated documentationProviding challenge to stakeholders on the design and effectiveness of controlsSupporting stakeholders in dete

... impact through process automation, AI use cases, and practical redesign of workflows and handoffs.This role will focus on end-to-end operational process improvements, helping us eliminate friction, reduce manual effort, and scale what works. Youll also help translate ideas into clear visuals and proposals, supporting leaderships decision-making.What youll doThis role is ideal for someone who t

... and control all phases of development process and analysis, design, construction, testing, and implementation as well as provide user and operational support on applications to business usersUtilize in-depth specialty knowledge of applications development to analyze complex problems/issues, provide evaluation of business process, system process, and industry standards, and make evaluative judg