optimise revenue retention and growth. Change & Transformation: Drive fundamental change initiatives and lead on associated transformation projects. Embedding modern ways of including AI, automation, and data-led process improvements Governance & Risk: Ensure compliance with all financial regulations, tax obligations, and statutory requirements. Implement strong internal controls, riskmanagement frameworks, and scalable financial processes. Manage relationships with external stakeholders, including auditors More ❯
We have a passion for using technology to solve business problems, working in partnership with our clients to help in achieving their goals. About the role: Develop and maintain GRC frameworks aligned with ISO 27001, NIST, GDPR, and NIS2 standards Conduct risk assessments across business units, vendors, and projects Monitor regulatory changes and ensure compliance with legal and contractual obligations … the organisation Drive improvements in security culture through awareness and training Collaborate with stakeholders to identify and address control deficiencies Qualifications & Experience Substantial relevant experience in control management for governance, compliance, IT audits, IS assurance andriskmanagement programmes Understanding of regulatory requirements, including cross-industry regulations (e.g., GDPR, Data Protection Act) and industry-specific regulations Knowledge of common information More ❯
Edinburgh, City of Edinburgh, United Kingdom Hybrid / WFH Options
Cathcart Technology
Cyber Security Risk Manager required to join a globally recognised SaaS company in Edinburgh, leading the governance, risk, andcompliance (GRC) function and helping shape cyber security strategy in a cutting edge environment. The Company This is a modern, globally recognised SaaS company operating at the forefront of data analytics. Their datasets are relied upon by clients to make very … a collaborative and transparent team that values open communication, shared success, and measurable impact. The Role As Cyber Risk Manager, you will lead the maturity and execution of the governance, risk, andcompliance (GRC) function. You will ensure the business has clear visibility of its cyber risk exposure and the processes in place to respond effectively. You will oversee the … exceptions and ensure timely review, tracking, and remediation of risks. ** Drive SOC 2 readiness activities and collaborate with auditors and internal stakeholders to ensure compliance. ** Develop and enforce cybersecurity governance policies, standards, and procedures aligned with industry frameworks. ** Work with IT, SRE, Architecture, and Procurement teams to identify, assess, and mitigate technology and third party risks. ** Provide clear, actionable reporting More ❯
Edinburgh, Midlothian, Scotland, United Kingdom Hybrid / WFH Options
Cathcart Technology
Cyber Security Risk Manager required to join a globally recognised SaaS company in Edinburgh, leading the governance, risk, andcompliance (GRC) function and helping shape cyber security strategy in a cutting edge environment. The Company This is a modern, globally recognised SaaS company operating at the forefront of data analytics. Their datasets are relied upon by clients to make very … a collaborative and transparent team that values open communication, shared success, and measurable impact. The Role As Cyber Risk Manager, you will lead the maturity and execution of the governance, risk, andcompliance (GRC) function. You will ensure the business has clear visibility of its cyber risk exposure and the processes in place to respond effectively. You will oversee the … exceptions and ensure timely review, tracking, and remediation of risks. ** Drive SOC 2 readiness activities and collaborate with auditors and internal stakeholders to ensure compliance. ** Develop and enforce cybersecurity governance policies, standards, and procedures aligned with industry frameworks. ** Work with IT, SRE, Architecture, and Procurement teams to identify, assess, and mitigate technology and third party risks. ** Provide clear, actionable reporting More ❯
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Senior Consultant focussing on technology controls in out Controls … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Deloitte LLP
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Senior Consultant focussing on technology controls in out Controls … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯
Edinburgh, Midlothian, Scotland, United Kingdom Hybrid / WFH Options
Bright Purple Resourcing
scheme Life assurance Electric Vehicle Scheme About the Role This is a brilliant opportunity for an experienced Cyber Security Risk professional to take ownership of a global organisations riskmanagementandcompliance strategy. Youll be joining a forward-thinking cyber team thats investing heavily in maturing its Governance, Risk, andCompliance capability, giving you the chance to shape frameworks, influence … senior leaders, and make a real impact on how the business manages risk. Youll lead key initiatives around riskgovernance, audit readiness, andcompliance, ensuring the business continues to meet and exceed industry standards. Working closely with teams across IT, Architecture, Procurement, and Business Operations, youll bring a balanced view that protects the organisation without holding innovation back. This is … and audits. About You Youll bring a mix of technical understanding, commercial awareness, and the confidence to engage at every level. Ideally, youll have: Strong experience in cybersecurity riskmanagement or GRC roles A solid understanding of industry frameworks such as NIST CSF, NIST 800-53, or SOC 2 Hands-on involvement in audit or certification readiness programmes Excellent communication More ❯
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Manager focussing on Oracle controls in our Controls Advisory … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Deloitte LLP
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Manager focussing on Oracle controls in our Controls Advisory … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯