This is an exciting and varied role the Firm's Risk Management, internal controls function. The firm is investing heavily in setting up risk management processes in the Belfast area and has identified controls testing as an addition to this capability. Ideal for individuals looking to further progress their career or step into a Big 4 firm. You will be responsible for the management and oversight of design and operational effectiveness risk-based controls testing across various service lines. This is a vital and high-profile role, ensuring the firm meets its external regulatory obligations and...