VP, Business Risk & Controls (SOX Expert)

Citi; Belfast; Hybrid; GBP 100,000 - 125,000; Full time

Job summary

A leading global financial institution in Belfast is seeking a Business Risk Officer to ensure SOX compliance and manage risks effectively. The ideal candidate will have significant experience in Business Risk & Controls and a strong focus on financial services. This role offers a competitive salary, hybrid working model, and extensive benefits including a generous holiday allowance, medical insurance, and pension plan.

Benefits

Generous holiday allowance starting at 27 days plus bank holidays

A discretionary annual performance related bonus

Private medical insurance

Employee Assistance Program

Pension Plan

Paid Parental Leave

Special discounts for employees, family, and friends

Access to learning and development resources

Qualifications

• Significant relevant work experience in Business Risk & Controls.
• Experience in financial services with focus on SOX.
• Ability to lead global team efforts.

Responsibilities

• Partner with controls owners to ensure SOX compliance.
• Review process flows and Risk and Control Matrices.
• Perform control walkthroughs to validate design effectiveness.

Skills

Business Risk & Controls experience

MS Excel

MS Access

Clear communication skills

Organizational influencing

Problem solving skills

Education

Bachelor’s/University degree or equivalent

ACA qualification or equivalent

Job description

A leading global financial institution in Belfast is seeking a Business Risk Officer to ensure SOX compliance and manage risks effectively. The ideal candidate will have significant experience in Business Risk & Controls and a strong focus on financial services. This role offers a competitive salary, hybrid working model, and extensive benefits including a generous holiday allowance, medical insurance, and pension plan.