Opportunity Overview sitemap_outline CORPORATE TITLE Vice President language OFFICE LOCATION(S) London assignment JOB FUNCTION Liquidity Risk account_balance DIVISION Risk Division RISK Our Risk division develops comprehensive processes to monitor, assess, and manage the risk of expected and unexpected events that may have an adverse impact on the firm. Risk professionals execute … critical day-to-day risk management activities, lead projects and contribute to the ongoing advancement of a robust risk management program. FINANCE RISK (FR) Finance Risk is the independent risk management function responsible for overseeing the firm's accrual rates and liquidity risk. We work closely with Global Banking and Markets, Asset and Wealth Management … and Platform Solutions, as well as the broader Risk organization to provide independent riskassessment and oversight of the firm's risk taking. Key functions include: • Risk Oversight: Monitor, govern, and challenge Corporate Treasury execution activities, including accrual rates risk management, liability management, cash & collateral management, funds transfer pricing, balance sheet usage, liquidity and More ❯
City of London, London, United Kingdom Hybrid / WFH Options
The MDU
a key aspect of the maturing IT organisation but something that can be hard to achieve when relying on collective responsibility. This role will demonstrate clear ownership for EITS Risk and Controls and deliver ongoing management of policies, procedures, risk reviews and a quarterly plan to address specific actions in this area. This is important to ensure consistency … across all areas of the EITS department, that controls remain active and up to date and we align to Enterprise Risk governance. Role Context The role is flexible in terms of location with remote (working from home within the UK) working available on a hybrid basis, attending the office as required by the role. Main Responsibilities The Risk … any relating incidents and work with Leadership and Management to ensure these are integrated with wider EITS process. Working across the EITS organisation, supported by EITS Leadership, responsibilities include: Risk Management Framework: Develop and implement a comprehensive risk management framework that aligns with the organizations strategic goals and objectives. This will be aligned to COBIT but also take More ❯
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber RiskAssessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
UK, one of the fist automated loyalty solutions in the US and a game changing payment acceptance solution with patent pending. We are seeking an experienced and dynamic Senior Risk and Compliance Manager at Paynetics UK. This role is critical in driving the development and management of our enterprise-wide risk program, covering operational, compliance, financial crime, financial … and strategic risks. To excel in this role, you will bring: Proven experience in risk management within banking or payments. Deep working knowledge of risk management frameworks for FCA-regulated firms (experience with payments or e-money is a strong advantage). Strong technical understanding of the regulatory landscape. A solutions-focused mindset, with the ability to balance … accuracy and speed in execution. A willingness to get hands dirty, delivering pragmatic, actionable outcomes. What you'll do: Develop Risk framework - this includes risk events, development of a framework for the timely identification and reporting of major operational and security incidents , the development and tracking of KRIs, migration of the risk assessments to a technical solution. More ❯
materials Supporting workshop delivery and client meetings Conducting research and analysis Client Engagement Support Typical activities include: Leading client workshops such as security strategy sessions, Cloud security architecture reviews, Riskassessment workshops, technology evaluation sessions. Producing client materials including, Security assessment reports, technical architecture diagrams, implementation roadmaps and project status updates. Conducting security assessments by gathering and …/security experience in the Defence Sector Demonstrable experience of one or more of the following areas: MoD Security GRC/Assurance Processes: Secure by Design and RMADs/RiskAssessment Cloud security architecture documentation, s ecurity controls mapping and c ompliance checking automation MoD Cyber Operations: SOC tool evaluation support, SIEM use case development, Metrics and reporting … frameworks, and Technology integration assessment. Cyber Vulnerability Investigations Identity & Access: IAM architecture reviews, p rivileged access solutions, authentication technology assessment, and Zero Trust implementation planning OT Security OT RiskAssessment/Assurance and OT Vulnerability Management Key Strengths Detail-oriented with a strong focus on quality Well-organised and committed to developing customer service skills Enthusiastic about More ❯
About the Role: Grade Level (for internal use): 10 The Senior Business Analyst will work within the Private Markets & Assessment business within S&P Global. The PMA business covers both Private Market valuations and credit riskassessment and supports over 600 clients globally. Their role/responsibilities will include The Senior Business Analyst will play a key … role in the development of a valuation/riskassessment platform for Private Market investments across credit and equity Work closely with the PMA business leads to ensure the business needs are documented through business requirements for future development work Close partnership with the Tech leads on the development roadmap and prioritisation of new feature releases Testing of … Support analyst team on new valuation engagements over peak periods Requirements Subject matter expert on private market valuations with 3-5 years' experience working on third party valuations/riskassessment across Private Credit and Private Equity Experienced at the constructing and reviewing valuation models and other financial models including: DCF, comparable company multiples and comparable bond approaches More ❯
Services. The business partners withinstitutional investorstoenhance their portfolio returns through intrinsic value securities lending, liquidity management, and collateral optimization. Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls, product innovation, dynamic reporting, and market thought leadership. What you'll do: Lead the RiskAssessment of new and existing business products and … drive changes when needed. Monitor industry trends and articulate Citi's position to Senior Management. This includes providing ongoing updates to Chief Risk Officer's, Product Managers and Sr. Management related to Fraud trends, forecast, performance and opportunities. Identify new tools, vendors and capabilities to mitigate current fraud and anticipated changes/shifts in fraud tactics. Develop strategic vision … of work-streams, customer communication and detection capabilities. The position requires substantial interaction and collaboration with Policy, Operations, and other functional business partners to optimize Fraud needs Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations More ❯
As a Risk and Controls Oversight Senior Lead in First Line, you'll be responsible for providing expert oversight on FinancialCrimeandResilience . You'll play a critical role in ensuring our risk management practices are strong, effective, and always in compliance of risk and control management frameworks. You'll also act as a key bridge between the … Customer & Digital Team, Chief Operating Office (CCO), second and third-line risk partners, and other stakeholders. In this role, you'll develop and assess risk appetite, lead conversations on risk acceptance, ensure controls are designed and assessed properly, resolving any gaps and improving the control environment. You'll also ensure ongoing monitoring of controls to keep the … business audit ready, embed proactive risk management culture, assessing new business initiatives and leveraging tools KRIs and risk dashboards. You'll stay on top of market trends and emerging risks, driving continuous education based on internal and external themes and lessons learnt. You'll be responsible for ensuring compliance with relevant laws and regulations, preparing and enhancing governance More ❯
compliance with international standards, and fostering a culture of security awareness. You'll work closely with IT, compliance, and executive teams to align security measures with business objectives. Responsibilities RiskAssessment: Conduct thorough risk assessments to identify vulnerabilities, threats, and potential impacts on information security. Strategy Development: Develop and implement risk management strategies, policies, and procedures … degree in Computer Science, Information Security, or a related field; Master's degree preferred. Experience: Minimum of 7 years in information security with at least 3 years in a risk management role. Certifications: Preferably CISSP, CISM, or CRISC. Additional certifications in risk management are advantageous. Skills: Strong understanding of cybersecurity frameworks, riskassessment methodologies, and compliance … requirements. Excellent analytical, strategic planning, and decision-making skills. Ability to communicate complex security concepts to non-technical stakeholders. Proficient in using risk management tools and technologies. Personal Attributes: Proactive, detail-oriented, with a strong ethical compass and leadership abilities. Health & Wellness: Comprehensive health insurance, including dental and vision, plus wellness programs. Professional Development: Continuous learning opportunities through workshops More ❯
My client, an International Financial Services firm based in London, are looking for an IT Security Governance and Risk AVP to join their growing team. They would like individuals to come from Financial Services background. You have to be in the office two times per week.Feedback from the Hiring Manager on CV's he has seen so far:The … t seem to have experience in conducting testing of controls specifically, they have more technical management of security tools or policy strategy focused. About the IT Security Goverance and Risk AVP role: The individual will be part of the security function that is responsible for security governance, risk and assurance, to ensure the organisations security posture is robust … alignment with security industry standards such as NIST CSF and NIST 800-53. Act as an advisor to colleagues across the organisation on best security practice. Conduct regular risk assessments and maintain risk register in RSA Archer. Identify assess and prioritize security risk across the organisation's information assets and environments. Understanding security gaps and provide More ❯
across multiple asset classes. This senior leadership role combines deep technical expertise with strategic analytical insights to drive data-driven decision making and support the firm's trading and risk management objectives , across its derivatives business . What youll do Key Responsibilities Leadership & Strategy Provide strategic direction for the firm's quantitative analysis function, identifying new analytical opportunities, methodologies … a team of quantitative analysts and researchers Collaborate with senior leadership to align quantitative analysis objectives with overall business goals Build and maintain relationships with key stakeholders across trading , risk, and technology teams Establish and monitor analytical standards and quality metrics for all quantitative research activities Research & Development Drive the innovation and enhancement of proprietary analytical models, valuation frameworks … and riskassessment tools Oversee the research process from hypothesis generation to model validation and implementation Evaluate and prioritize analytical initiatives based on business impact, feasibility, and strategic fit Stay at the forefront of developments in quantitative finance, machine learning, and statistical modelling Foster a culture of intellectual rigor, analytical excellence, and continuous improvement Model Development & Validation Ensure More ❯
across multiple asset classes. This senior leadership role combines deep technical expertise with strategic analytical insights to drive data-driven decision making and support the firm's trading and risk management objectives , across its derivatives business . What you'll do Key Responsibilities Leadership & Strategy Provide strategic direction for the firm's quantitative analysis function, identifying new analytical opportunities … a team of quantitative analysts and researchers Collaborate with senior leadership to align quantitative analysis objectives with overall business goals Build and maintain relationships with key stakeholders across trading , risk, and technology teams Establish and monitor analytical standards and quality metrics for all quantitative research activities Research & Development Drive the innovation and enhancement of proprietary analytical models, valuation frameworks … and riskassessment tools Oversee the research process from hypothesis generation to model validation and implementation Evaluate and prioritize analytical initiatives based on business impact, feasibility, and strategic fit Stay at the forefront of developments in quantitative finance, machine learning, and statistical modelling Foster a culture of intellectual rigor, analytical excellence, and continuous improvement Model Development & Validation Ensure More ❯
across multiple asset classes. This senior leadership role combines deep technical expertise with strategic analytical insights to drive data-driven decision making and support the firm's trading and risk management objectives, across its derivatives business. What you'll do Key Responsibilities Leadership & Strategy Provide strategic direction for the firm's quantitative analysis function, identifying new analytical opportunities, methodologies … a team of quantitative analysts and researchers Collaborate with senior leadership to align quantitative analysis objectives with overall business goals Build and maintain relationships with key stakeholders across trading, risk, and technology teams Establish and monitor analytical standards and quality metrics for all quantitative research activities Research & Development Drive the innovation and enhancement of proprietary analytical models, valuation frameworks … and riskassessment tools Oversee the research process from hypothesis generation to model validation and implementation Evaluate and prioritize analytical initiatives based on business impact, feasibility, and strategic fit Stay at the forefront of developments in quantitative finance, machine learning, and statistical modelling Foster a culture of intellectual rigor, analytical excellence, and continuous improvement Model Development & Validation Ensure More ❯
Please visit our careers site to find out more about working at Ki Full details of the job. Vacancy Name Vacancy Name Technology Risk & Controls Manager Employment Type Employment Type Permanent Location Location London Role Details Look at the latest headlines and you will see something Ki insures. Think space shuttles, world tours, wind farms, and even footballers' legs. … 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 IT risk 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 … Nevertheless, we are open to other experiences as we are creating a new diverse and dynamic team to build innovative ways of assessing and managing technology risk. Principal Accountabilities: - Risk Identification: Develop strategies, conduct horizon scanning, and collaborate across teams to identify and assess technology risks, including regulatory changes. - RiskAssessment: Ensure compliance with governance policies, conduct More ❯
a company that simplifies and enhances financial opportunities using state-of-the-art technology. About the Position Interactive Brokers (U.K.) Limited, based in central London, is looking for a RiskAssessment Analyst to join our New Accounts department. We seek applicants with a keen attention to detail to join our Enhanced Due Diligence process. If you have experience … public domain searches for negative information about applicants and associated entities. Provide advice on issues and escalations to other New Accounts Teams to address difficult applications and independently recommend risk-based decisions to AML. Responsible for timely escalations of suspected financial crime to AML; Work closely with other New Account Teams and AML to review and evaluate all financial … concentration in Finance, Law, Accounting, or Information Systems, etc. Minimum of 2 years' experience and familiarity, preferably gained in brokerage or corporate banking environment, with onboarding or reviewing high-risk client relationships and carrying out EDD. Excellent written and oral communication skills in English. Strong research, investigatory, and problem-solving skills. Ability to make risk-based recommendations and More ❯
exciting role, your key focus will be to ensure that customer, business unit and legal requirements for raw materials and supplier quality assurance are achieved, that quality, safety and risk evaluation systems are in place, monitored and corrective actions completed. You will lead and motivate the raw material technologists ensuring role activities are delivered to a high standard and … the business or a new supplier/material to be introduced into the business has full/current approval status Ensure that all raw material specifications are reviewed and risk assessed to the outlined frequency and include requirements for quality and technical purposes relevant to Bakkavor. You will support the site riskassessment process through liaising with … appropriate and necessary corrective action & to follow up and monitor completion of actions. Will compile monthly internal KPI's for the site Raw Materials team for example: % active specifications, riskassessment status, supplier approval & raw material specification review. Understand the sites Customer requirements in regards raw material controls, microbiological specifications and processing parameters and effectively communicates these to More ❯
for our banking and payment facilitator clients. The successful candidate will be experienced in delivering end to end business and technical enhancements on Transactions Monitoring systems, covering compliance level riskassessment (advisory), typologies/rule design, typology optimisation, data analysis, segment definition and effectiveness analysis. The candidate must be self-motivated and comfortable within a client facing environment … of client's processes and procedures, support regulatory or audit reviews, advising on TM technology, optimisation, and remediation programmes Define and lead on TM model optimisation, industry monitoring typology riskassessment methodology and overall control framework in building an effective Transaction Monitoring programme Leading and developing strong relationships with project stakeholders Supporting with planning, status update and support More ❯
to engage the PS solutions engineering organization and ensure speed and accuracy Drive consistency in proposal quality, format, and content across all regions Implement governance processes to ensure appropriate riskassessment and profitability analysis Develop strategies to differentiate professional services offerings from competitors Partner with sales leaders to develop and execute joint go-to-market strategies for professional … capabilities Strategic thinking with strong commercial acumen Advanced negotiation and influencing skills Ability to translate complex technical concepts into business value propositions Strong analytical capabilities for pricing, scoping, and riskassessment Excellent problem-solving and creative thinking skills Education & Certifications Bachelor's degree required; MBA or other advanced degree preferred Technical certifications relevant to the company's products More ❯
Our mission is to simplify and enhance how payments are made and processed. As we continue to grow and evolve, we are seeking a dynamic and experienced Head of Risk to join our team. Responsibilities Enterprise Risk Management (ERM) : Develop and maintain a robust ERM framework aligned with UK and Irish regulatory requirements (PRA, FCA, CBI). Identify … assess, and manage key risks, establish risk appetite, maintain risk registers, and provide regular reports to leadership Operational Resilience : Implement resilience frameworks, conduct scenario testing and business impact analyses, and establish business continuity and disaster recovery plans Wind-Down Planning : Maintain and regularly update the company's wind-down plan, ensuring compliance with recovery and resolution regulations Incident … Reporting & Management : Oversee incident reporting, conduct root cause analysis, and ensure timely and accurate regulatory submissions Audit Collaboration : Manage internal and external audits, align risk controls with audit recommendations, and facilitate audit processes Regulatory Compliance : Stay ahead of evolving UK & EU regulatory requirements, ensuring compliance with AML/KYC, data protection, and consumer duty regulations while managing regulatory reporting More ❯
Cyber Risk Analyst required for global financial services firm. You will manage risk assessments for Artificial Intelligence (AI) governance in alignment with the EU AI Act. This role involves evaluating all AI use cases to ensure compliance, assessing project complexity and business impact, and determining the materiality of AI initiatives. Material projects undergo in-depth risk analysis … with high-risk items escalated to governance committees. Analysts will use frameworks such as the AI OWASP Top 10 to identify and assess security risks beyond standard assessments. Key Responsibilities: Perform AI-specific risk assessments to ensure regulatory compliance. Evaluate AI solutions for prohibited use cases and material business impact. Conduct technical security reviews of LLMs and deep … learning models. Support decision-making on medium/high-risk projects via governance escalation. Collaborate with AI Governance and local risk management teams. Requirements: Strong IT and cybersecurity background. Expertise in AI technologies, including model development and deployment. Experience in riskassessment frameworks (e.g., OWASP AI Top 10). Must be based in the UK to More ❯
months Central Government experience in the last 5 years is strongly preferred. As an Aker Lead Security Architect, you will be a recognised subject matter expert in security, risk management and compliance with demonstrable experience in highly regulated industries, specifically UK Government and/or Defence. You will build effective working relationships with delivery team members and Aker customers … testing (e.g ITHC) of solutions on the public cloud (Azure, AWS, GCP), cloud native platforms (Docker, Kubernetes, etc.), and Software as a Service (SaaS) solutions. Formulate HMG Information Assurance RiskAssessment and Risk Treatment Plans Establish security requirements for cloud-based solutions by evaluating business strategies and requirements, implementing security standards such as ISO 27000 series, NIST … CSF, and CSA Identify and deliver appropriate controls based on industry standards (e.g. CCM) to drive cloud and customer security solutions framework based on business risk and cloud native threats. Provide oversight and guidance on government security procedures and processes. Continually evaluate new threats in the cloud, to identify the impact on IT and the business to develop and More ❯
Reporting to the Chief Information Security Officer (CISO), this role ensures that Technology, Data Management and Information Security policies are written, maintained and published in line with the Enterprise Risk Management Framework assuring compliance with regulatory requirements across all entities within the Group. Responsible for leading a team in monitoring regulations related to Information Technology and Security, and ensuring … team to effectively manage technology assurance across the Group Policy and Standards Management: working with Policy owners to manage updates to policies, standards, processes, and controls within the Enterprise Risk Management Framework (ERMF). Controls Catalogue Management: Oversee the IT General Controls catalogue, ensuring it is comprehensive and up-to-date. Audit Relationship Management: Manage relationships with internal and … effectiveness proactively to avoid audit surprises, supporting control owners in improvement plans required. Stakeholder Coordination: Coordinate with various stakeholders to ensure alignment and effective implementation of technology assurance practices. RiskAssessment: Perform risk assessments to identify potential issues and develop mitigation strategies, providing input to the Technology Risk Forum. Reporting: Prepare and present reports on technology More ❯
remain fully compliant and audit/review our processes or controls for further optimizations by creating state-of-the-art AI agents to support our teams. As a Sr Risk Manager in EU3P Compliance programs - you will define the strategy and inspect execution plans for high visibility and complex tax or trade compliance program across EU and UK. You … will influence cross VP organizations to (1) shape the risk appetite for executive leadership, (2) review regulatory obligations and process designs of seller enforcement and regain strategies for EU and UK marketplaces, (3) advise teams in adequate control setup, (4) drive auditing strategies and assurance missions for validation and (5) drive a comprehensive riskassessment across pillars … and develop mitigations to continuously improve the companies risk posture. The ideal candidate is motivated and agile, has experience in risk management, compliance or auditing and has strong project management skills. This opportunity requires excellent troubleshooting, stakeholder management and communication skills. Key job responsibilities - understand the compliance requirements for Amazon and our Sellers arising from specific legislation(s More ❯
Reporting to the Chief Information Security Officer (CISO), this role ensures that Technology, Data Management and Information Security policies are written, maintained and published in line with the Enterprise Risk Management Framework assuring compliance with regulatory requirements across all entities within the Group. Responsible for leading a team in monitoring regulations related to Information Technology and Security, and ensuring … team to effectively manage technology assurance across the Group. Policy and Standards Management: working with Policy owners to manage updates to policies, standards, processes, and controls within the Enterprise Risk Management Framework (ERMF). Controls Catalogue Management: Oversee the IT General Controls catalogue, ensuring it is comprehensive and up-to-date. Audit Relationship Management: Manage relationships with internal and … effectiveness proactively to avoid audit surprises, supporting control owners in improvement plans required. Stakeholder Coordination: Coordinate with various stakeholders to ensure alignment and effective implementation of technology assurance practices. RiskAssessment: Perform risk assessments to identify potential issues and develop mitigation strategies, providing input to the Technology Risk Forum. Reporting: Prepare and present reports on technology More ❯
Support the implementation of a comprehensive business resilience framework aligned with DORA and other regulatory requirements (e.g., NIST, ISO 22301, ISO 27001). Develop training materials, policies, controls, and riskassessment methodologies to ensure adherence to regulatory standards. Support key pillars of the DORA program, including ICT Risk Management, Digital Resilience Testing, and Third-Party Risk … adherence. Training & Awareness: Design and execute DORA related workshops to support the successful delivery of the DORA programme. Develop and deliver training programs to educate employees on resilience and risk management practices. Foster a culture of preparedness and continuous improvement across ION Markets. Experience, Skills and Qualifications: Bachelor's or Master's degree in Business, Risk Management, Cybersecurity … with extensive exposure to Operational Resilience, particularly DORA . Strong understanding of UK regulatory requirements and frameworks such as DORA, NIST, ISO 22301, and ISO 27001. Proven experience conducting risk assessments, regulatory compliance reviews, and resilience testing . Ability to translate regulatory requirements into actionable plans and track them to completion. Strong stakeholder management and ability to work with More ❯