Assurance Analyst - Risk, Compliance & Controls

TP ICAP Group Services Ltd; Belfast City District; On-site; GBP 30,000 - 46,000; Full time

Job summary

TP ICAP Group Services Ltd seeks an Assurance Analyst to join the Risk & Compliance Assurance team in Belfast. You will support risk assessments, assurance reviews, data-driven analysis, and reporting to strengthen the control environment across the Group.

Working with colleagues across the three lines of defence, you will help deliver the annual assurance plan, develop insights for senior management, and evolve assurance methodologies, including data analytics and AI-enabled tools.

Qualifications

• Bachelor's degree or equivalent in a related discipline.
• 1–3 years' experience in internal audit, risk, compliance, or related control function.
• Strong analytical and problem-solving capabilities with ability to identify key risks and themes.
• Interest in data analytics, automation, AI, or technology-enabled assurance techniques.
• Excellent organisational skills and ability to manage priorities and meet deadlines.
• Excellent written and verbal communication; ability to present clearly.
• Proficiency in MS Office (Excel, PowerPoint, Word, Outlook).
• Proactive, collaborative approach and ability to engage stakeholders at all levels.

Responsibilities

• Support development and maintenance of Risk & Compliance Assurance framework.
• Conduct risk assessments across entities using data analytics and testing techniques.
• Assist in annual Assurance Plan development and execution.
• Deliver assurance activities across thematic reviews, deep-dives, investigations and controls testing.
• Evaluate design and effectiveness of controls; identify remediation opportunities.
• Collaborate with stakeholders to validate findings and support remediation.
• Produce high-quality reports and management information for leadership.
• Monitor regulatory developments and industry best practices; apply where relevant.
• Build independent, objective assurance mindset across the organisation.

Skills

Data analytics

Analytical thinking

Communication

Problem solving

Microsoft Excel

Stakeholder engagement

Organisational skills

Education

Bachelor's degree in Accounting/Finance/Business

Tools

Power BI

Tableau

Alteryx

Python

SQL

Job description

TP ICAP Group Services Ltd seeks an Assurance Analyst to join the Risk & Compliance Assurance team in Belfast. You will support risk assessments, assurance reviews, data-driven analysis, and reporting to strengthen the control environment across the Group.

Working with colleagues across the three lines of defence, you will help deliver the annual assurance plan, develop insights for senior management, and evolve assurance methodologies, including data analytics and AI-enabled tools.