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 ❯
Job ID: 3008337 | Amazon Payments UK Limited 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 ITrisk management policies 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 ❯
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 ❯
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 ❯
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 Job ID: 2951757 | 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 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 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 ❯
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 ❯
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 ❯
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 ❯
your information. For Australia or New Zealand candidates - Before submitting your application, you should read our privacy notice to understand how Bupa will use, store and share your information. ITRisk & Control Assurance Manager page is loaded ITRisk & Control Assurance Manager Apply locations Staines Central London time type Full time posted on Posted … Days Ago time left to apply End Date: June 30, 2025 (15 days left to apply) job requisition id R 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 benefits Full time - 37.5 hours Here you … world. We make health happen This role will be part of a team of four peers working across the BGIUK Market Unit under the guidance of a Head of ITRisk and Control with the primary purpose to support the identification, articulation, assessment and ongoing management of Information Security and Technology Management Risks and Controls for each Business More ❯
London, England, United Kingdom Hybrid / WFH Options
Bupa
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 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 customers we … world. We make health happen This role will be part of a team of four peers working across the BGIUK Market Unit under the guidance of a Head of ITRisk and Control with the primary purpose to support the identification, articulation, assessment and ongoing management of Information Security and Technology Management Risks and Controls for each Business … Unit (UKI, BG, Care, Clinics, Dental, Cromwell and Enterprise Platforms). Regularly reporting Risk, risk appetite position and the status of all mitigating controls to both Business and Technology risk committees as appropriate. The scope of this role covers all Technology Risks; IT Strategy and Architecture, Service Management/Stability, Capacity/Capability Management, Disaster Recovery More ❯
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
ITRisk & Controls Manager UK based Department: Data & Technology Employment Type: Permanent - Full Time Location: UK (London) Description ITRisk & Controls Manager London or Malta Hybrid, two days in office Permanent/full-time We are a fast-growing global reinsurance speciality company servicing the insurance markets of Lloyd's, Europe and North America. … Due to expansion and further regulatory obligations, we are looking for our first ITRisk & Controls Manager to lead, develop and implement our IT and cyber security controls framework within a cloud-based insurance environment. Reporting to the Head of Enterprise Transformation in our Data & Technology team, this is a brand-new position and will span … Compre group. An ideal opportunity to get your hands round a company-wide security strategy, you'll also be able to influence a major project to modernise our whole IT/cloud estate. Responsibilities • Collaborate with stakeholders to drive security initiatives and strategy • Implement a best practice IT Controls Framework • Act as the security SME across ITMore ❯
London, England, United Kingdom Hybrid / WFH Options
Hunter Bond
Get AI-powered advice on this job and more exclusive features. Direct message the job poster from Hunter Bond Global Manager - Change and Transformation at Hunter Bond My Leading Banking client are looking for a Director level professional to be responsible for IT delivery in their Credit Risk and Operational Risk functions. You'll line manage … and matrix manage teams in order to deliver RiskIT in-house systems, and vendor software including it's integration into the organisations' infrastructure. This role requires an experienced Risk Technology professional who will work collaboratively with IT, Risk Management, Data Management, Front Office and others areas, and play an active leadership role within … managing teams. Salary: Up to £165,000 + bonus + package Level: Director Location: London (good work from home options available) If you are interested in this Senior Credit RiskIT Delivery Manager position and meet the above requirements please apply immediately. Seniority level Seniority level Director Employment type Employment type Full-time Job function Job function More ❯
Social network you want to login/join with: IT Operational RiskManager Specialisms: Assurance Jobs | Technology Risk Jobs | GRC Jobs London - Hybrid £85,000 - £100,000 Job type: Permanent Sector: Banking Job reference: JOL/41803 Apply for this job We are collaborating with a prominent banking organisation to hire an IT Operational Risk Manager. This role is a vital addition to the wider risk team in the second line of defence, bringing expertise in IT and security. As the first technical expert in this capacity, you will provide essential oversight to the technology team and ensure adequate risk management. What You’ll Do Provide technical oversight to the technology … and security teams, ensuring effective risk management practices. Work closely with senior stakeholders to support them in managing their IT and security risk profiles. Identify and escalate emerging risks, ensuring prompt definition and ownership of actions. Implement and maintain a robust governance framework that engages all relevant stakeholders for effective decision-making. Develop and promote a culture More ❯
Join to apply for the ITRisk & Controls Manager role at Ki 1 day ago Be among the first 25 applicants Join to apply for the ITRisk & Controls Manager role at Ki Look at the latest headlines and you will see something Ki insures. Think space shuttles, world tours, wind farms, and even … platform that uses algorithms, machine learning and large language models to give insurance brokers quotes in seconds, rather than days. Ki is proudly the biggest global algorithmic insurance carrier. It is the fastest growing syndicate in the Lloyd's of London market, and the first ever to make $100m in profit in 3 years. Ki’s teams have varied … agile, cross-functional way to build the very best experience for its customers. Ki has big ambitions but needs more excellent minds to challenge the status-quo and help it reach new horizons. Do you have real-world practical IT system and operations experience to take to another level? We are seeking a keen systems thinking mind, with More ❯
Social network you want to login/join with: Cloud/FinOps Advisory Manager – ITRisk Advisory Practice- London/Agile Working, London col-narrow-left Client: CK Search Global Location: London, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: d22f0d9e689c Job Views: 4 Posted: 02.06.2025 Expiry Date: 17.07.2025 col … wide Job Description: Our client, a leading audit and advisory firm is seeking to hire a Cloud/FinOps Manager, to play a crucial role in helping their clients optimise their cloud costs and enhance their financial operations. Youll work closely with clients to align their FinOps strategy with overall cloud adoption and business goals. If youre passionate about … Opportunities for professional growth and development. Collaborative and inclusive work environment. Privacy Policy Our client, a leading audit and advisory firm is seeking to hire a Cloud/FinOps Manager, to play a crucial role in helping their clients optimise their cloud costs and enhance their financial operations. Youll work closely with clients to align their FinOps strategy with More ❯
London, England, United Kingdom Hybrid / WFH Options
eFinancialCareers
Job Description: Employer: DWS Group Title: Non-Financial Risk Management, Data Risk Location: London or Frankfurt About DWS: Today, markets face a whole new set of pressures - but also a whole lot of opportunity too. Opportunity to innovate differently. Opportunity to invest responsibly. And opportunity to make change. Join us at DWS, and you can be part of … our people always work together to capture the opportunities of tomorrow. That's why we are 'Investors for a new now'. As investors on behalf of our clients, it is our role to find investment solutions. Ensuring the best possible foundation for our clients' financial future. And in return, we'll give you the support and platform to … some of the industry's greatest thought leaders. This is your chance to achieve your goals and lead an extraordinary career. Team/division overview: The DWS Non Financial Risk Management (DWS NFRM) team is part of the DWS Chief Risk office within the DWS CFO division. The DWS Chief Risk office is a dedicated control function More ❯
platform that uses algorithms, machine learning and large language models to give insurance brokers quotes in seconds, rather than days. Ki is proudly the biggest global algorithmic insurance carrier. It is the fastest growing syndicate in the Lloyd's of London market, and the first ever to make $100m in profit in 3 years. Ki’s teams have varied … agile, cross-functional way to build the very best experience for its customers. Ki has big ambitions but needs more excellent minds to challenge the status-quo and help it reach new horizons. Do you have real-world practical IT system and operations experience to take to another level? We are seeking a keen systems thinking mind, with … an eye for detail, procedures and technical acumen, to help us implement and run a new ITrisk management framework. This is a multi-faceted role supporting both a Technology Transformation Programme as well as maintaining oversight over current operational technology and applications. This role will suit a sysadmin, or someone with equivalent practical experience in technology service More ❯