Join to apply for the VP, ITRisk and Control Manager role at Galaxy Optical Services 2 days ago Be among the first 25 applicants Join to apply for the VP, ITRisk and Control Manager role at Galaxy Optical Services Who We Are At Galaxy we are building products and services to help … Excellence. Be Selective To Be Effective. Be Highly Aligned, Loosely Coupled. Disagree Transparently. Encourage Independent Decision-Making. Build Dream Teams. Who You Are We are seeking a highly experienced ITRisk and Control Manager to join our London-based team. This role will lead the execution of ITrisk management and control governance activities across … our UK operations, support regulatory compliance under UK, EU, and US cybersecurity requirements, and oversee third-party ICT risk due diligence. The role is critical in ensuring Galaxy Digital’s continued compliance as a regulated Virtual Asset Service Provider (VASP) . What You’ll Do Control Governance Monitor and test IT controls for effectiveness, report deficiencies, and oversee More ❯
form during recruitment process. Please click here to learn more and safeguard yourself from potential frauds Job ID: 2959935 | Amazon Payments Europe S.C.A. - B84 Are you an Information Technology (IT) RiskManager ready for a step-up role with within Amazon’s unique IT environment? We are looking for an experienced ITRiskManager within the First Line of Defense (1LoD) to enhance our ITrisk management and control environment. Reporting to the Senior ITRiskManager, the successful candidate will contribute to the development of a 1st Line ITRisk program across Amazon global regulated entities. The ideal candidate must have ITrisk management experience, preferably, within the payments or financial services sector. Key job responsibilities • Support the Global Technology Officer (GTO) to attest compliance with the Global ITRisk Management Framework and legal entity regulatory requirements. • Design and implement ITrisk controls, mitigation strategies, and remediation plans. • Establish ITrisk management policies and procedures, ensure More ❯
and other products, including fashion, home, beauty, electronics, Alexa... View all jobs at Amazon.com This is a mid-level position ideal for candidates looking to grow their career in ITRisk Management. Are you an Information Technology (IT) RiskManager ready for a step-up role with within Amazon’s unique IT environment? We … are looking for an experienced ITRiskManager within the First Line of Defense (1LoD) to enhance our ITrisk management and control environment. Reporting to the Senior ITRiskManager, the successful candidate will contribute to the development of a 1st Line ITRisk program across Amazon global regulated … entities. The ideal candidate must have ITrisk management experience, preferably, within the payments or financial services sector. Key job responsibilities • Support the Global Technology Officer (GTO) to attest compliance with the Global ITRisk Management Framework and legal entity regulatory requirements. • Design and implement ITrisk controls, mitigation strategies, and remediation plans. • Establish More ❯
DESCRIPTION: Amazon Payments is growing fast and the Regulated Payments Risk team is building out Risk Management support for our regulated payments products across the globe. We're looking for a seasoned ITRiskmanager to help continue to drive maturity in our ITRisk programs and controls. This role will look at … EU, UK, MENA, NA and SA regulatory jurisdictions and payments products at Amazon to ensure a multi-disciplinary ITrisk management function. We want someone ready to partner across our technology and security engineering groups to identify and manage areas of risk. The right person will get the opportunity to leverage and grow your technology risk skills … expand your knowledge and work within a fast paced and exciting environment. Key job responsibilities Key Accountabilities include: Risk Management Expert: Experienced specialist in information technology risk management, including cybersecurity principles, cloud strategies, payment technologies (preferable) and IT operational processes. Risk Appetite: Oversee risk appetite metrics, KRIs, and other monitoring to ensure Risk Tolerances More ❯
Southampton, England, United Kingdom Hybrid / WFH Options
Zurich Insurance
Join to apply for the ITRiskManager role at Zurich Insurance 4 days ago Be among the first 25 applicants Join to apply for the ITRiskManager role at Zurich Insurance Get AI-powered advice on this job and more exclusive features. Working hours: This role is available on a part-time … time basis. Location: Hybrid working from either the Swindon/Fareham offices Closing date for applications: Friday 27th June The opportunity: This is an opportunity to join the UK IT and Operations team, reporting to the Head of IT Service Delivery, where you will collaborate with the management team, bursting with ideas on how to move our UK … business forward. You will be asked to drive change and improve on a set of already well-established IT Controls and an ITRisk Management Framework to allow senior IT management, business functions and 3rd party service providers to demonstrate they are managing and safeguarding company assets, data, and operations. Your ideas will be heard. You More ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
time basis. Location: Hybrid working from either the Swindon/Fareham offices Closing date for applications: Friday 27th June The opportunity: This is an opportunity to join the UK IT and Operations team, reporting to the Head of IT Service Delivery, where you will collaborate with the management team, bursting with ideas on how to move our UK … business forward. You will be asked to drive change and improve on a set of already well-established IT Controls and an ITRisk Management Framework to allow senior IT management, business functions and 3rd party service providers to demonstrate they are managing and safeguarding company assets, data, and operations. Your ideas will be heard. You … will collaborate and influence IT management, the IT Governance and Controls Manager and other governance colleagues to gather data and collate, aggregate and interpret information to provide the Boards of Directors, Business Executives and other interested parties with an assessment of the UK ITRisk and Controls landscape. You will also manage multiple demands for More ❯
London, England, United Kingdom Hybrid / WFH Options
Harvey Nash
Senior IT Project Manager- Credit Risk, Market Risk Senior IT Project Manager- Credit Risk, Market Risk Harvey Nash London, United Kingdom Apply now Posted 7 days ago Hybrid Job Contract GBP650 - GBP750 per day Senior IT Project Manager - Counterparty Credit Risk, Market Risk sought by leading investment bank … based in London. **Inside IR35 - 3 days a week on site** Senior IT Project Manager - Counterparty Credit Risk, Market Risk sought by leading investment bank based in London. **Inside IR35 - 3 days a week on site** Job Description The role focuses on the adoption of core deliverables across Risk, Finance and Data programmes. The role … Business team. Ensuring that the defined programme of work across multiple stakeholders and delivery teams, is delivered on time, and according to regulatory and audit expectations. Experience in Credit Risk, Price Risk and Market Risk and Front Office processes highly desirable. The focus will be to ensure strong control environment and appropriate business processes are fully adopted More ❯
Senior IT Project Manager - Counterparty Credit Risk, Market Risk sought by leading investment bank based in London. Inside IR35 - 3 days a week on site Job Description The role focuses on the adoption of core deliverables across Risk, Finance and Data programmes. The role will oversee delivery/execution across a portfolio of work in … Business team. Ensuring that the defined programme of work across multiple stakeholders and delivery teams, is delivered on time, and according to regulatory and audit expectations. Experience in Credit Risk, Price Risk and Market Risk and Front Office processes highly desirable. The focus will be to ensure strong control environment and appropriate business processes are fully adopted … convince others, in particular colleagues in other areas and occasional external customers Experience in Jira implementation at a strategic level is highly desirable. Responsibilities: Manage multiple stakeholder engagement across Risk, Finance and Data programmes within a Regulatory committed programme. Organizes new challenges and drive business results. Uses best practice PMO methodology to create a project plan to fit the More ❯
Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions Job ID: Amazon Payments UK Limited Shape the Future of FinTech Compliance at Amazon. Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join … our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities. Your Impact As our new Senior Assurance Manager, you'll be instrumental in: Architecting and implementing second-line defence risk monitoring frameworks. Pioneering data-driven approaches to compliance testing. Transforming complex regulatory requirements into practical, actionable solutions. … Providing strategic IT advisory support to regulated entities across the UK and EU. Key Job Responsibilities Lead a team of Assurance professionals to design and execute innovative compliance testing programs. Manage deep-dive investigations into technology processes. Conduct regular risk assessments and provide recommendations. Prepare and present reports to senior leadership on IT and security riskMore ❯
Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions Join to apply for the Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions role at Amazon Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions 4 days ago Be among the first … applicants Join to apply for the Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions role at Amazon Get AI-powered advice on this job and more exclusive features. Description Shape the Future of FinTech Compliance at Amazon Description Shape the Future of FinTech Compliance at Amazon Are you ready to revolutionize how one … of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities Your Impact as our new Senior Assurance Manager, you'll be instrumental in: Architecting More ❯
of FinTech Compliance at Amazon Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities Your Impact as … our new Senior Assurance Manager, you'll be instrumental in: • Architecting and implementing second-line defence risk monitoring frameworks • Pioneering data-driven approaches to compliance testing • Transforming complex regulatory requirements into practical, actionable solutions • Providing strategic IT advisory support to regulated entities across the UK and EU Key job responsibilities • Lead of team of Assurance professions to … design and execute innovative compliance testing programs • Manage deep-dive investigations into technology processes • Conduct regular risk assessments and provide recommendations • Prepare and present reports to senior leadership on IT and security risk posture and attack surface • Develop and implement innovative ITrisk monitoring solutions • Partner with first and second line of defence stakeholders, including More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. The IT Compliance and RiskManager is responsible for developing, implementing and overseeing the organisation's IT compliance and risk management programmes, with a strong focus on … maintaining the ISO 27001 and ISO 90001 certifications. The role ensures that IT security and operations align with global Pluxee policies & procedures as well as regulatory, legal, GDPR and industry standards while mitigating risks and enhancing overall posture. Respond to client Information Security tenders and questionnaires, establish and maintain a central repository of documentation available for Sales and Planning … manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise ITrisk across platforms & services, processes and projects, and take appropriate actions to drive to closure. Conduct regular risk assessments for core platforms, services and vendors. Ensure compliance More ❯
is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. The IT Compliance and RiskManager is responsible for developing, implementing and overseeing the organisation's IT compliance and risk management programmes, with a strong focus on … maintaining the ISO 27001 and ISO 90001 certifications. The role ensures that IT security and operations align with global Pluxee policies & procedures as well as regulatory, legal, GDPR and industry standards while mitigating risks and enhancing overall posture. Respond to client Information Security tenders and questionnaires, establish and maintain a central repository of documentation available for Sales and Planning … manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise ITrisk across platforms & services, processes and projects, and take appropriate actions to drive to closure. Conduct regular risk assessments for core platforms, services and vendors. Ensure compliance More ❯
is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. The IT Compliance and RiskManager is responsible for developing, implementing and overseeing the organisation's IT compliance and risk management programmes, with a strong focus on … maintaining the ISO 27001 and ISO 90001 certifications. The role ensures that IT security and operations align with global Pluxee policies & procedures as well as regulatory, legal, GDPR and industry standards while mitigating risks and enhancing overall posture. Respond to client Information Security tenders and questionnaires, establish and maintain a central repository of documentation available for Sales and Planning … manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise ITrisk across platforms & services, processes and projects, and take appropriate actions to drive to closure. Conduct regular risk assessments for core platforms, services and vendors. Ensure compliance More ❯
Audit & Risk Recruitment provided pay range This range is provided by Audit & Risk Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range Direct message the job poster from Audit & Risk Recruitment Unfortunately this role cannot sponsor at this time. Audit and Risk Recruitment … is delighted to be partnering with a FTSE 250 leading business to recruit an ITRisk & Controls Manager . This is a rare opportunity to join a high-performing, forward-looking organisation at a pivotal stage of its IT and governance evolution. About the Role Are you passionate about safeguarding critical IT systems and shaping … how organisations manage digital risk? We're looking for a strategic and proactive ITRisk & Controls Manager to lead the development of a forward-thinking risk and controls framework. This role offers significant autonomy and influence—you’ll have full rein to shape the direction of ITrisk and controls across the organisation More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
london (city of london), south east england, united kingdom
Tradition
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
UK ITRiskManagerManager-level IT consultants work closely with senior management of FTSE 100/250, mid-cap, and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process … compliance and other assessments. CFGI Managers lead project teams and interact with clients and their external auditors (or other professional service firms) on all aspects of engagements, including: -Reviewing IT controls testing, process narratives, flow charts or procedures for other types of assessments -Approving engagement scope, project plans, risk assessments, testing approach and specific procedures -Identifying areas for … management -Managing engagement economics; and -Business development with new and existing clients. Furthermore, Managers have internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: -Certified ACA, ACCA, CISA, CISM or other standard auditing or information security certifications combined with solid IT audit experience. An More ❯
Staines-upon-Thames, England, United Kingdom Hybrid / WFH Options
Bupa
Bupa Staines-Upon-Thames, England, United Kingdom Join or sign in to find your next job Join to apply for the ITRisk & Control Assurance Manager role at Bupa Bupa Staines-Upon-Thames, England, United Kingdom 3 days ago Be among the first 25 applicants Join to apply for the ITRisk & Control Assurance Manager role at Bupa ITRisk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and … environment where you can be yourself and where everyone is driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. Job Description ITRisk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Adecco
Credit Risk Project Manager Daily Rate: £700 - £750 (inside IR35 via umbrella) Contract Initial End Date: 30 November 2025 Hybrid working - Canary Wharf, London (4 minutes walk from Canary Wharf train station) (3 days onsite, non negotiable) Are you a strategic professional with a strong background in Credit Risk and Project Management? Our client is seeking a … highly skilled Credit Risk Project Manager to oversee a portfolio of work within Risk, Finance, and Data programmes. This is an exciting opportunity to contribute to a regulatory committed programme while ensuring the successful delivery of core deliverables. Key Responsibilities: Manage stakeholder engagement across multiple teams and ensure alignment on project goals. organise and drive business results … while utilising best practise PMO methodology. Develop and maintain clear project plans, progress reports, and risk assessments. Proactively track participant progress against project goals, identifying potential issues before they arise. instil best practises and standardisation within technology teams to enhance project execution. Communicate project milestones, status updates, and any potential escalation issues to all stakeholders. Cultivate strong working relationships More ❯
London, England, United Kingdom Hybrid / WFH Options
Adecco
Credit Risk Project Manager Daily Rate: 700 - 750 (inside IR35 via umbrella) Contract Initial End Date: 30 November 2025 Hybrid working - Canary Wharf, London (4 minutes walk from Canary Wharf train station) (3 days onsite, non negotiable) Are you a strategic professional with a strong background in Credit Risk and Project Management? Our client is seeking a … highly skilled Credit Risk Project Manager to oversee a portfolio of work within Risk, Finance, and Data programmes. This is an exciting opportunity to contribute to a regulatory committed programme while ensuring the successful delivery of core deliverables. Key Responsibilities: Manage stakeholder engagement across multiple teams and ensure alignment on project goals. organise and drive business results … while utilising best practise PMO methodology. Develop and maintain clear project plans, progress reports, and risk assessments. Proactively track participant progress against project goals, identifying potential issues before they arise. instil best practises and standardisation within technology teams to enhance project execution. Communicate project milestones, status updates, and any potential escalation issues to all stakeholders. Cultivate strong working relationships More ❯