Booking Controls – Control Remediation & Strategy
Belfast Based (Hybrid) | Approx. £448pd PAYE (evq. £116K)
Overview
This role is at the heart of safeguarding trading integrity — ensuring every booking is made in the right place, for the right reasons, and in alignment with business and regulatory expectations. Booking Controls play a critical role in upholding front office accountability, maintaining legal entity integrity, and preventing material booking errors across global markets.
What You’ll Be Doing
Conduct deep‑dive analysis into current Booking Controls across external trading venues to pinpoint gaps and areas of vulnerability.
Collaborate closely with trading desks, product teams, and technology partners to co‑create practical and sustainable control solutions.
Translate regulatory and strategic priorities into clearly defined business requirements for control enhancements.
Engage risk and compliance stakeholders to ensure visibility of control gaps, and alignment on remediation plans and milestones.
Drive stakeholder engagement through clear communication – leading working groups, delivering walkthroughs, and developing guidance materials to support control adoption.
Partner with internal audit and control teams to investigate incidents and develop proactive control improvement initiatives.
Support project governance by tracking milestones, producing status updates, and providing timely insights to senior management.
What You’ll Bring
Strong domain experience in markets control functions, business management, technology (BA), or change delivery within a trading environment.
Solid understanding of end‑to‑end trade flows and order management systems.
A track record of successfully leading control remediation or transformation workstreams involving cross‑functional stakeholders.
Deep knowledge of traded financial products and the operational risks they present.
Confidence in navigating global teams and business lines, with the interpersonal skills to build trust and influence outcomes.
Clear, confident communication skills, including the ability to simplify complex topics for senior stakeholders.
Proficiency with Microsoft Excel, Word, and PowerPoint.
Experience managing project timelines, risk logs, and executive reporting.
#J-18808-Ljbffr