to create a clear overall risk picture Confident leader, adept at handling conflicting priorities A balanced background between creating and implementing strategy. Operational efficiency metrics. Preferred certifications: CISM, CISSP, COSO ERM, or similar risk management certification Organised with strong attention to detail and execution skills Familiarity with risk frameworks: NIST, ERM GDPR, ISO 27001, NYDFS, etc. Experience in matrix or More ❯
emerging technology, FinTech, Cloud services and Cybersecurity Knowledge of relevant frameworks and standards (e.g., COBIT, ITIL, ISO 27001, SOC 1/2/3, NIST, CSA CCM, COSO) What we look for We seek high-performing individuals with the passion and commitment to grow our practice and who want to advance within the team and the broader firm. More ❯
as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (Sarbanes–Oxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication — able to bridge IT, audit, and business perspectives. More ❯
as Oracle Risk Management Cloud (RMC) or third-party SoD solutions. Compliance Knowledge Demonstrated experience with SOX (Sarbanes–Oxley) compliance , ITGCs , and access control frameworks . Understanding ofCOSO , COBIT , or similar internal control frameworks. Professional Skills Strong analytical and problem-solving skills with a detail-oriented approach. Excellent stakeholder communication — able to bridge IT, audit, and business perspectives. More ❯
Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC) or Physical Security (e.g., CPP). Proven experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16). Knowledge of applicable laws, rules, and regulations applicable to financial institutions. Experience making data-driven decisions. Experience working with external More ❯
Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC) or Physical Security (e.g., CPP). Proven experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16). Knowledge of applicable laws, rules, and regulations applicable to financial institutions. Experience making data-driven decisions. Experience working with external More ❯
Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC) or Physical Security (e.g., CPP). Proven experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16). Knowledge of applicable laws, rules, and regulations applicable to financial institutions. Experience making data-driven decisions. Experience working with external More ❯
Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC) or Physical Security (e.g., CPP). Demonstrated experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16). Knowledge of applicable laws, rules, and regulations applicable to financial institutions. Experience making data-driven decisions. Experience working with external More ❯
Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC) or Physical Security (e.g., CPP). Demonstrated experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16). Knowledge of applicable laws, rules, and regulations applicable to financial institutions. Experience making data-driven decisions. Experience working with external More ❯
Business Continuity (e.g., ABCP, CBCP) or Risk Management (e.g., CRISC) or Physical Security (e.g., CPP). Demonstrated experience working with and applying Risk, Security or Audit frameworks (FFIEC, COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16). Knowledge of applicable laws, rules, and regulations applicable to financial institutions. Experience making data-driven decisions. Experience working with external More ❯
Nottingham, Nottinghamshire, East Midlands, United Kingdom Hybrid / WFH Options
Experian Ltd
What you'll need to bring to the role & Experian Experience in risk, controls, or audit roles, including transformation delivery. Strong knowledge of risk and control frameworks (e.g., COSO, ISO 31000); RSA Archer experience is a plus. Proven ability to lead teams and influence senior stakeholders. Excellent communication, analytical, and problem-solving skills. Comfortable working across global teams and More ❯
