About the team: The Data, IT and Cyber Risk Team is part of the wider risk management function responsible for providing check and challenge to the first line over their risk profile. What you will be doing: As the new Senior RiskManager - IT & Cyber Risk, you will provide an IT and Cyber risk second line opinion to the IT and Cyber first line risk champions over related risks (within Riskonnect) to ensure that first line work within their risk appetite. Your responsibilities will include... The management of the IT and Cyber Risk Team and its delivery of the annual plan. this includes the … line management of the IT and Cyber Risk Team across the Group and supporting any external resource Ensure that IT and Cyber risk management is aligned to the Group wider risk management framework, industry good practice standards and regulatory expectations, ensuring consistency in application across all 1LOD business and control functions. Support and manage the More ❯
ITRisk & Control Manager page is loaded ITRisk & Control Manager Apply locations Belfast time type Full time posted on Posted 24 Days Ago job requisition id R4015 Role Overview Reporting to the Head of ITRisk Management & Controls, EMEA , this job role provides management oversight and governance of Technology Risks and … Controls globally as required by the firms Enterprise Risk Management Framework. Role Responsibilities Manage and support the implementation of the ITrisk management framework and process through supporting the implementation of the firm's Enhanced Risk Management Framework (ERMF) globally. Manage and support risk reporting for core IT processes and provide regular group risk … Maintain and ensure Technology policies comply with Group standards and ensure policy amendments/changes are carried out in accordance the relevant governance bodies Prepare and support the Technology Risk Forum as part of risk governance structure and provide support to the regional Risk Committees for Technology owned data Maintain the risk register (Riskonnect) with control More ❯
Project Manager, RiskIT, Banking £650 - £700pd via Umbrella London Project Manager, RiskIT, Risk Management, FX, Fixed Income, Data, SQL, Agile, JIRA, Analytics, Financial Services, Banking A global Bank are currently seeking a Senior Project Manager with prior Business Analysis or Technical Analysis/Development experience within Banking. The role requires … in-depth RiskIT experience in a complex and global bank. £650 - £700pd via Umbrella Essential Requirements: Experience working as a Senior Project Manager in a complex and global Bank Prior experience working in a Business Analysis or Technical Analysis/Developer role. In-depth RiskIT experience - covering Credit Risk, Market Risk or Risk Management Experience and knowledge of Python and/or SQL would be highly advantageous, Experience or knowledge of FX would be advantageous Knowledge of the current regulatory reporting environment is needed Excellent stakeholder engagement and management skills Very strong verbal and written communication skills If you meet these requirements, please apply for immediate consideration More ❯
ITRiskManager - Servicenow, ITIL, Banking sought by leading investment bank based in the city of London. **Inside IR35 - 4 days per week on site** The ITRiskManager position focuses on ensuring that applications and infrastructure meet risk and compliance standards within the banks enterprise environment. You're essentially the driving force … behind identifying, tracking, and resolving ITrisk and compliance issues. Key Responsibilities Issue Management: Liaise with internal risk teams and app custodians to identify and track ITrisk findings. Raise and document new issues and push them forward to closure while exploring better solutions. Server Compliance Monitoring: Use Tableau and Technology Operations Portal to assess … System Currency Oversight: Manage timelines for platform upgrades or retirements using the TI Technology Currency site. Coordinate with stakeholders to update deadlines and secure extended vendor support if needed. ITRisk Liaison: Help application custodians interpret the banks policies and manage exceptions responsibly. Be the bridge between technology teams and compliance policies. Must-Have Skills & Qualifications Proficiency in More ❯
00421 CNA Insurance Company Limited, United Kingdom
Time left to apply: End Date: September 17, 2025 (28 days left to apply) Job Requisition ID: R-5598 Position Summary The ITRiskManager role serves as a best practice/quality contributor supporting the organisation's IT & Ops Risk Management Programme. The individual will act as the first line of defense, providing RCG … risk assessments and other risk management activities including risk identification, profiling, assessment, response, evaluation, and advising on issues and remediations to support the overall IT & Ops organization. This position supports risk management activities in alignment with the Risk and Controls Governance framework. This position requires the applicant to have an intermediate or expert level … of understanding of IT & Operational risks and the execution of first-line ITrisk management processes and governance within a large institution. The applicant must also have good communication and management skills, and strong knowledge of industry best practices. Key Responsibilities Strategy and Transformation: Align with Group RCG target state program based on the planned roadmap including More ❯
Role: ITRisk and Control Manager Location: Blackburn, BB1 2FA (location subject to change due to planned office relocation) Contract: Full-Time/Permanent Salary: Up to £65,000 (Dependant on Experience) & Bonus Scheme Company: EG Group About the Role: Are you an ITRisk and Control Manager looking to grow your career and … work with an international business? EG Group are on the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our ITRisk and Control capability in line with our IT control framework. This role will involve working very closely with our IT colleagues, Control Owners, and Operators … to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from More ❯
Role: ITRisk and Control Manager Location: Blackburn, BB1 2FA (location subject to change due to planned office relocation) Contract: Full-Time/Permanent Salary: Up to £65,000 (Dependant on Experience) & Bonus Scheme Company: EG Group About the Role: Are you an ITRisk and Control Manager looking to grow your career and More ❯
Umbrella Engagement/4 days on site in Central London/Financial Services Experience highly advantageous ITRiskManager - 6 months engagement To own application compliance reporting and to track remediation activities within Agreed timeframes. To own Issue Management and to maintain Application Issue and Management findings. Must have significant experience around Monitoring and Reporting. Review IRPs … and Risk Triarges. Need to have an excellent understanding of Techology (Unix, Windows, Databases etc) and also understand ServiceNow. Accreditations in Cyber Security, Risk, Audit, SOX etc would be really benficial. Start asap Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome More ❯
GRC Manager Up to £78,000 + bonus South Wales/Hybrid I'm looking for a GRC Manager to oversee the identification, evaluation and management of risks from a cyber security perspective for a client based in South Wales. The ideal candidate will have experience of leading a GRC team and a firm grasp of experience of … commonplace infosec standards and frameworks. The role requires eligibility for SC clearance and visa sponsorship cannot be offered. What You'll Be Doing: * Leading a team of cyber risk and compliance professionals * Defining and enhancing cyber risk assessment strategies and procedures * Conducting risk assessments and evaluating control effectiveness * Maintaining and updating security policies and the cyber risk register * Investigating and responding to policy breaches * Recommending and supporting the implementation of mitigation strategies * Ensuring compliance with industry standards and regulations * Reporting risk findings and actions to the Risk Management Manager * Supporting incident response planning with risk insights * Continuously improving risk assessment methodologies What I'm Looking For: * GRC leadership experience * Strong understanding More ❯
GRC Manager Up to 78,000 + bonus South Wales/Hybrid I'm looking for a GRC Manager to oversee the identification, evaluation and management of risks from a cyber security perspective for a client based in South Wales. The ideal candidate will have experience of leading a GRC team and a firm grasp of experience of … commonplace infosec standards and frameworks. The role requires eligibility for SC clearance and visa sponsorship cannot be offered. What You'll Be Doing: Leading a team of cyber risk and compliance professionals Defining and enhancing cyber risk assessment strategies and procedures Conducting risk assessments and evaluating control effectiveness Maintaining and updating security policies and the cyber risk register Investigating and responding to policy breaches Recommending and supporting the implementation of mitigation strategies Ensuring compliance with industry standards and regulations Reporting risk findings and actions to the Risk Management Manager Supporting incident response planning with risk insights Continuously improving risk assessment methodologies What I'm Looking For: GRC leadership experience Strong understanding More ❯