Risk and Control Specialist

We are working with a global financial institution to recruit a Risk & Control Specialist. This is a fantastic opportunity for an experienced professional to join a high-performing team focused on driving governance, oversight, and strategic initiatives across balance sheet operations. The role offers exposure to senior stakeholders, cross-functional collaboration, and the chance to make a tangible impact on risk and control frameworks within a dynamic, fast-paced environment.
Key Responsibilities

• Lead and support balance sheet initiatives through project management and business analysis, ensuring timely delivery and documentation.
• Develop and implement control frameworks and procedural guidelines aligned with policy standards.
• Collaborate with account owners and Markets Operations teams to resolve issues and ensure policy adherence.
• Conduct root cause analysis and develop remediation plans for aged exceptions, maintaining effective monitoring controls.
• Analyze and report on key performance and risk indicators; prepare materials for senior management review.
• Identify and mitigate project risks, escalating where necessary.
• Maintain strong stakeholder relationships and contribute to working groups and workshops.
• Communicate project status, issues, and risks to sponsors and stakeholders.

Essential Criteria

• At least 6-10 years' experience in financial services or investment banking ideally.
• Strong project management and business analysis skills, with the ability to work independently and make informed decisions.
• Highly organized, self-motivated, and proactive.
• Excellent analytical and problem-solving abilities, with clear documentation and solution proposals.
• Proficient in MS Office, MS Project, VISIO, Adobe Acrobat Professional, and process mapping tools.
• Comfortable working under pressure and meeting tight deadlines.

Although this role is for 6 months there is a high possibility it will extend past that. This role would be required to be in the office at least 3 days per week in Belfast. If you're interested in this role, please forward an up-to-date copy of your CV
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

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