Warwickshire, West Midlands, United Kingdom Hybrid / WFH Options
Reed Technology
is ideal for someone who can deliver first-class customer service and provide comprehensive onsite support. The successful candidate will be the face of IT, offering 2nd line support and ensuring the smooth operation of our services across various locations. Day to day of the role: Provide high-quality more »
My Client is looking for an experienced RiskManager to help with their outsourcing partners to align the related contracts with DORA's requirements and reinforce the oversight of its IT outsourcers. The main tasks to cover are: Liaise with IT stakeholders and DORA programme stakeholders … the documents comply with the DORA requirements, in particular the part related to the management of outsourced services Reinforce the Exit Plans with the IT Third parties and demonstrate a well and documented testing of them via the best market practices (eg, tabletop exercise). Perform and formalize the … gap analysis between Technology standards and the existing controls, propose action plans when relevant, get it approved from the relevant stakeholders and implemented. Coordinate and support stakeholders and outsourcers (Atos, Ltd and BSL) on the delivery of these plans Deliverables: Contracts compliant with DORA, Testing of the Exit Plans more »
Senior ITRiskManager required for a market-leading financial services firm. The role will be focused on managing and maintaining 2nd line oversight of the risk and control environment through effective identification and reporting of operational risk exposures and mitigating activities. You will also … be involved in providing an in-depth understanding of technology and risks around IT, Cyber Security, Data and Emerging Technologies. Responsibilities: Delivering oversight, advisory and guidance on all risks related to Change Management Supporting as needed the digital/technology transformation of the bank from a technical risk management perspective Developing effective and collaborative relationships with all 1LoD and Group key stakeholders Supporting the Head of Cyber and New Technologies Operational Risk to bring together a holistic picture of the technology risk across the organisation Acting as an SME across risk areas of specialism more »
High-Impact Team Environment : Thrive within a diverse, international team known for its collaborative spirit and innovation. Together, were building E.ONs trading units quant risk function into a cutting-edge operation. Elevate Your Expertise : Expand your horizons across quant risk, business, and technology domains. Learn from and contribute … mutual growth and fresh perspectives. Innovate with Cutting-Edge Technology : Craft comprehensive solutions from start to finish using MS Azure and Python, collaborating with risk quants to develop robust, scalable models. Your work will significantly reduce time to market and amplify commercial impact. Architect and Optimize Cloud Infrastructure : Take … deployment pipelines. Your efforts will ensure our setup remains state-of-the-art, embodying best practices and excellence across the value chain. Advance Quantitative Risk Modeling : Play a crucial role in developing and enhancing quantitative risk models for our energy trading portfolios. Utilize advanced statistical, mathematical techniques, and more »
Birmingham, West Midlands, United Kingdom Hybrid / WFH Options
Mainstay IT
ITRiskManager Mainstay are delighted to be working with a large, blue-chip organisation seeking to an ITriskmanager to join their organisation. We are seeking a talented and experience ITriskmanager to join our team and help … support on-going maintenance of the Risk and control process. As an ITRiskmanager, you will play a crucial role in designing the risk and controls matrix. You will also be implemented or audit SOX controls. You will also act as an escalation point … for IT staff, driving risk management cultural within the organisation. The successful ITriskmanager Strong working knowledge Risk Frameworks Previous experience working within a change risk managerial role. CISA, Crisc or CISSP Certified Fantastic analytical skills Eligibility for Sc Clearance This is more »
We are partnering with a dynamic financial services charity in Kent to recruit an ITRiskManager for a full-time permanent position. This role involves on-site presence an average of 2 days per week. Key Responsibilities for the ITRiskManager: Identify … risks within the technology teams and systems. Maintain comprehensive risk registers. Develop and execute remediation plans. Take the lead in internal and external audits. Provide board-level reporting on risk. Assist in business continuity planning. Oversee disaster recovery plans. Key Skills for the ITRiskManager: Experience in cloud-based ITrisk management (O365, Azure, etc.). Background in Financial Services. Preferably, familiarity with ISO27001, COBIT, CISSP, CISM, CRISC. Please apply as directed more »
Main purpose of job: The ITRisk and Governance Manager will play a crucial role in maintaining the integrity and security of our IT systems. Reporting directly to the CISO, you will own the management and administration of IT risks, lead the IT audit … DSS, SWIFT, and Cyber Insurance), and ensure the Business Continuity Planning (BCP) documents are updated and effective. This role will involve effective collaboration across IT Management to facilitating governance activities, and ensure the accurate and timely reporting of ITRisk and Governance MI for executive stakeholders. IT Audit and Assessment Management: * Collaborate with relevant stakeholders to create, own and maintain a forward plan for various audit, risk and governance activities, including internal audits, external audits, IT assessments, DR and IT BCP tests and policy review schedules. * Co-ordinate and facilitate the execution of more »
Blackburn, Lancashire, North West, United Kingdom Hybrid / WFH Options
Morson Talent
markets in the United Kingdom & Ireland, Continental Europe, Australia, and the United States of America. About the role... Based in the UK within an ITRisk and Control Team, a new and exciting opportunity has arisen to work closely with UK and Global colleagues to develop ITRisk and Control capability in alignment with an established IT control framework. The processes and controls being developed are aimed at enhancing maturity and providing enduring solutions to effectively manage technology risk. The team currently functions as a hybrid 1st/2nd line entity, involving close collaboration … with IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks, and continually evaluate and enhance processes, policies, and standards. Working as part of a small but growing team, the position will be based in Lancashire with options for hybrid and remote working. This more »