Amazon is looking to hire for an exciting opportunity within our highly specialized VAT team. This is a brand new role for a Senior Manager to focus on evolving VAT rules and driving risk management strategy across the European region. This strategic Senior Manager role will play … future VAT strategy, projects and advisory work. As the regulatory market shifts within VAT, Amazon is required to scale in response ensuring compliance and risk mitigation. This role will drive and shape a number of VAT regulatory and projects across the Amazon consumer business. Collaboration with tax, finance, public … policy and business teams to shape Amazon's response to drive enhanced risk management strategy and best practice. The role will operate across the VAT Consumer team, which drives and shapes regulatory and commercial projects. A typical day will be spent connecting with the business on international VAT regulatory more »
WHAT YOU'LL DO The Enterprise Risk Management (ERM) function is dedicated to developing and implementing strategy for identifying and managing significant risk exposures at BCG. The function aligns itself with the internal staff at BCG where each office, internal function, Managing Director and Partner (MDP), and all … employees bear the responsibility for managing risk at the firm. The ERM team assists the dispersed owners of the risks to self-discover, analyze, and improve management processes and controls around risk. Working with other stakeholders, the function is also the important catalyst and discussion partner with respect to … broader BCG enterprise risk topics, including, but not limited to, areas of contracting and client matters, confidentiality, HR, IT, legal, and compliance topics including anti-bribery and corruption, KYC, supplier management, information management, insider trading, conflicts of interest, information security, and data privacy, etc. The team develops tools, knowledge more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom
Experian Ltd
Company Description Internal Grade D/EB8 Job Description Work that matters what youll be doing Were currently looking for a Technology RiskManager to join our Experian Consumer Services UK&I Risk team. The Technology RiskManager is a first line of defence risk … Head of Operational Risk. You will have sole responsibility for supporting Technology area within ECS to ensure the effective delivery of the Experian operational risk and control framework. As a Technology RiskManager,you will support the business to ensure: Risks are proactively identified, escalated, and appropriately … assessed, and the Technology risk register is maintained on a regular basis. Controls are developed, executed, and monitored (including periodic control testing) to manage and mitigate risks in the technology risk register. Issues are raised on a timely basis where there are gaps or weaknesses in controls with more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom
Experian Ltd
want to make a difference. Job Description The purpose of this role is to play a key role in the Second Line of Defence risk team to support the maintenance and delivery of operational risk frameworks, processes and reporting (as an integrated component of the Enterprise Risk … this role is important to us You will act as the point of contact for the first line of defence business areas and their risk teams to provide relevant advice and independent questioning around their risk and control environment. This role reports directly into the Regional Head of … Risk for UKI & Ireland, but you will also play a role in with the wider Global Risk Management (GRM) team. Work that matters - What youll be doing Support the development and delivery of the operational risk framework and policies in line with regulatory requirements and industry good more »
the backdrop of a challenging cyber landscape. My client a global communications company, base in the City of London is looking for dedicated Security Risk and Manager, and your mission will be to fortify the organisation's digital bastions, meticulously identifying potential threats and weaknesses. It would be … highly advantageous for the successful Security, RiskManager to come from an aviation or Airline background and you will be instrumental in conducting thorough risk assessments and deploying effective security measures. Your role will be integral to the maintenance and enhancement of security protocols, ensuring alignment with … this role you will Have in-depth knowledge of security frameworks, such as NIST, ISO 27001, and PCI DSS Possess proven experience in security risk management & compliance in ISO 27001, GDPR, PCI DSS Have a strong understanding of network security principles and practices Be experienced in conducting riskmore »
Peterborough, Cambridgeshire, East Anglia, United Kingdom
Claremont Consulting
Risk & Compliance Manager - Financal Promotions A leading tech company are looking for a Risk & Compliance Manager for the Marketing and Revenue & Trading teams with a key focus of supporting the business on regulatory and risk matters, in order to effectively manage the risk and … compliance environment with a commercial lens. This role will be supporting the risk & compliance on marketing special offers to customers etc. Responsibilities: Closely support first line colleagues in Marketing and Revenue to working with the business to ensure current and emerging risks are effectively managed. Support the Senior Manager horizon scanning of new and emerging risks whilst implementing effective methods and techniques to manage risk across the board. Ownership of the preparation and delivery of the monthly FLOD packs/process to a high standard. Provide expert advice and approvals for all marketing activity (both financial and more »
Provide key Regulatory risk partnership to Products and Proposition team ensuring risks are understood, mitigated and controlled. Analyse, investigate and evaluate risk, develop policy recommendations whilst providing challenge and oversight. Job Title: Regulatory Risk Oversight Manager: Products and Propositions Salary: £57,070 - £62,777 Role Overview … As a Regulatory Risk Oversight Manager, you will play a pivotal role in providing crucial Regulatory risk partnership to the Products and Proposition team, ensuring comprehensive understanding, mitigation, and control of risks. Your responsibilities will include analysis, investigation, and evaluation of risks, while also developing policy recommendations … and providing necessary challenge and oversight. Responsibilities: Contribute to and collaborate with a high-performing Risk team, offering top-tier second-line Regulatory Risk oversight to our business, particularly focusing on Products & Propositions, and other relevant areas as required. Provide comprehensive risk opinions for committee approval papers more »
Role: RiskManager Location: London (hybrid working) Salary: £60,000 - £85,000p/a A well established and ever-growing company are seeking a RiskManager to join their team working within the Infrastructure sector. The Role… As a RiskManager, you'll be … threats, opportunities and issues within large scale projects. Whilst working closely with the project controls team to help produce and present fit for purpose risk reports. You … To succeed in the role as a RiskManager you will need sufficient experience within EVM/EVA and IT … tangible benefits such as commitment to your development, both in terms of your skills and career progression. To apply for the position of a RiskManager, please send your CV via the 'Apply Now' button. more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Elevation Recruitment Limited
Elevation Recruitment Group are working with a leading B2B services organisation based in Sheffield to help recruit an IT Risk Manager. Hybrid working, 1-2 weekly visits to Sheffield Excellent salary & package My client prides themselves on fostering a collaborative environment where talented individuals can thrive and contribute to … meaningful projects. As they continue to expand their operations and service offerings, they are seeking a skilled IT RiskManager ideally with expertise in PCI DSS compliance or SOC Audits to join their team. The successful IT RiskManager will help lead efforts in maintaining and … significant impact on our client's security framework. Key Duties & Responsibilities: Lead the development, implementation, and maintenance of PCI DSS compliance programs Conduct comprehensive risk assessments to identify potential vulnerabilities and develop mitigation strategies Maintaining Disaster Recovery plans and managing the test calendar Collaborate with cross-functional teams to more »
Risk & Compliance Manager - Financial Promotions A leading tech company are looking for a Risk & Compliance Manager for the Marketing and Revenue & Trading teams with a key focus of supporting the business on regulatory and risk matters, in order to effectively manage the risk and … compliance environment with a commercial lens. This role will be supporting the risk & compliance on marketing special offers to customers etc. Responsibilities: Closely support first line colleagues in Marketing and Revenue to working with the business to ensure current and emerging risks are effectively managed. Support the Senior Manager horizon scanning of new and emerging risks whilst implementing effective methods and techniques to manage risk across the board. Ownership of the preparation and delivery of the monthly FLOD packs/process to a high standard. Provide expert advice and approvals for all marketing activity (both financial and more »
high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with … general controls and application control reviews in support of external audit engagements which includes understanding the implications of control deficiencies and approaches to test risk materialisation Experience of supporting external audits companies in a wide range of sectors, including but not limited to - retail, manufacturing, gaming, financial services, technology more »
Enterprise RiskManager - London, Ipswich, Southampton, Manchester - - £55,000-£65,000 Broadgate Search has been appointed to look for an Enterprise RiskManager for a general insurer to help form a key figure within their risk function. The role will require you to manage first … line risk activity, and drive the team to embed a strong culture across the first line Responsibilities include but are not limited to: To design and implement new Enterprise risk framework, and work with the first line to embed these controls To provide advice and oversight on the … business’s strategic and ongoing approach to the identification, quantification, monitoring and management of risk Working closely with the business to Upskill the team to continually improve their knowledge and approach to risk management, including regulatory risk, and the outcomes achieved. To be responsible for riskmore »
and purpose align with your own, we would love to hear from you! Your opportunity We are seeking an experienced Head of Equity Investment Risk/Senior RiskManager with a specialization in Equities to join our dynamic Investment Risk team. This role is pivotal in … identifies, evaluates, and mitigates investment risks effectively, contributing to our commitment to deliver outstanding results to our clients. You will: Use a variety of risk models and expert judgement based on market conditions to assess the risks of portfolios and engage with Portfolio Managers to help improve risk adjusted returns and manage downside risk Design and analyse risk attribution reports for use by the Portfolio Managers, Senior Management, and other teams e.g. Marketing and Compliance Cover all aspects of investment risk, performance and other relevant metrics to ensure portfolios are managed in the client more »
As a member of the Treasury Framework team, you’ll be working in one or more of the following areas: liquidity and funding risk; capital risk; and Interest Rate Risk in the Banking Book (IRRBB). You’ll be working alongside other Treasury colleagues and product teams … as having the opportunity to get involved in Nationwide’s stress testing and contingency planning. The Framework & Modelling team are responsible for maintaining our risk frameworks and risk appetite across liquidity & funding risk, interest rate risk, capital risk and pension risk. This includes recommending risk … ensure we can keep pace with developments, both in terms of market dynamics and regulation, which requires a constant reassessment of our approach to risk management. At Nationwide we offer hybrid working wherever possible. More rewarding relationships are supported through our hybrid approach, bringing colleagues together across our UK more »
I am currently supporting a leading Life Insurance provider who are currently seeking a Group Technology RiskManager to join their team. Group Technology RiskManager (Second line) Multiple base locations available (2-3 days per week in office) Technology risk management, auditing or similar … qualification would be beneficial but is not essential (i.e. CRISC, CISA, CISSP). Risk & Control Framework Qualification in technology risk management, auditing or similar qualification would be beneficial but is not essential (i.e. CRISC, CISA, CISSP) If this does sound of interest please apply and we will be more »
Job responsibilities: We are seeking a dynamic individual to join our team as a Hybrid Project Manager with expertise in domain-specific subject matter. This role will encompass responsibilities ranging from supporting the PMO function to producing operating model artifacts, with a focus on market risk, credit risk … change environment. Project Planning: Take charge of project planning, progressively elaborating scope into detailed work packages and establishing critical paths to guide project execution. Risk Management: Develop, manage, and execute a comprehensive risk management framework, identifying risk triggers, conducting risk assessments, implementing risk controls, and … devising risk mitigation strategies. Required Skills: - Proficiency with REST APIs, ServiceMesh, JIRA, and Jenkins. - Demonstrated experience in Project/Program Management, Agile methodologies, and Scrum practices. - Strong strategic and tactical planning capabilities. Qualifications and Experience: - Previous experience in a similar analyst-type role, preferably within the financial services sector. more »
A Commodities House is looking to hire an IT RiskManager with SQL skills into their team to focus on building and developing their risk applications This application will be used by the Front Office, so experience facing off to stakeholders in this space will naturally come … as a benefit. We are seeking individuals with experience working in IT Risk and who have knowledge of areas such as market risk, pricing, risk calculations, greeks, ideally in the commodities space but asset classes will also be considered coupled with this. Knowledge of SQL is essential. more »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
Allica Bank
fast moving team, responsible for successfully delivering First Line of Defence capability within the bank. Role Description Partner with the business to embed the Risk Management Framework, including policies and procedures. Support the ongoing compliance with Consumer Duty regulatory requirements Testing of existing and new key controls in line … with agreed schedule, informing the non-financial risk profile and required management actions. Support the coordination and facilitation of the bank’s Risk and Control Self-Assessment (RCSA) and administration of the bank’s annual RCSA refresh. Hands on support in the update of risk information on … the bank’s Risk systems, including ensuring risk events are appropriately raised and managed. Assembling informed quantitative and qualitative input into First Line Risk Reporting at relevant committees. Principal Accountabilities Provide hands-on Risk support across the bank from a First Line Controls perspective. Partner with more »
Delivery IT Senior RiskManager, ASP & MENAT Knowledge & Experience/Qualifications : Track-record of developing and implementing risk controlling & monitoring standards and controls. Strong risk awareness on identification, mitigation and control. Extensive track-record of leading multi-disciplined teams to deliver exceptional customer service and value. more »
Risk & Compliance Manager - Financal Promotions A leading tech company are looking for a Risk & Compliance Manager for the Marketing and Revenue & Trading teams with a key focus of supporting the business on regulatory and risk matters, in order to effectively manage the risk and … compliance environment with a commercial lens. This role will be supporting the risk & compliance on marketing special o... more »
Rev & Regs are recruiting for a Risk and Control Manager role for a dynamic and well-established Bank. You will be an integral part of an award-winning Bank, and with your expert knowledge and attention to detail, you will work with the business to help identify potential … office) based in Maidstone, Kent. Excellent work life balance with no expectations to work over 35 hours per week. Responsibilities: Lead on the annual risk control and self-assessment (“RCSA”) and provide a report summarising the review and conclusions. Provide support and challenge to the risk owners in … the 1LOD as the RCSA is undertaken. Lead on the annual review and update the Risk Management and Risk Appetite Frameworks. Support the business to develop key metrics including key risk and key performance indicators and undertake analysis of risk data/information for insights and more »
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Confidential
Job Title: Model Risk Oversight Manager Salary: £70,000 per annum Working Model: Hybrid working Permanent Location: Leeds Act as a subject matter expert on all model risk thematic reviews to support the delivery of the Prudential Risk Oversight Plan. The reviews will cover (but are more »
high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with more »
Ideas | People | Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited more »
WHAT YOU'LL DO As the Information Security RiskManager at BCG, you will be a key player in our efforts to protect digital assets and manage cybersecurity risks. This pivotal role involves overseeing the risk management framework, maintaining the risk register, and managing the overall … risk operations within the organization. Your strategic and operational expertise will ensure that information security risks are identified, assessed, and mitigated effectively. You will be part of the ISRM Strategy & Governance team, contributing to the strategic direction and governance of the information security program. This includes executing risk assessment methodologies, participating in security awareness programs, and ensuring comprehensive metrics and reports including key performance and risk indicators are appropriately maintained. YOU'RE GOOD AT Information Security: You should demonstrate a deep and comprehensive understanding of information security risk principles including threat, vulnerability, risk, and more »