IT & Operations Risk Manager Our Financial Services Client is looking for an IT Risk Manager who’s role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. You will act as first line of defense providing 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 organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. Key Responsibilities Align with Groups … target state program based on the planned roadmap including governance, risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defense and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strategy within More ❯
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops Risk Management Programme. The individual will act as 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 organisation. This position supports the 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 IT risk 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 Performs a combination of the following duties according to departmental guidelines: Strategy More ❯
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. The individual will act as first line of defence 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 organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. Strategy and Transformation: Align with Group RCG target state program based on the planned roadmap including … governance, risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defence and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strategy within the broader risk functions. Engage stakeholders at all More ❯
Job Title: Payments Risk Manager Location: Manchester Purpose: As the Payment Risk Manager, you will be responsible for overseeing the identification, assessment, and mitigation of risks associated with payment processes across the bank. This role ensures that payment operations comply with regulatory requirements and internal risk frameworks while implementing robust fraud prevention measures. The Payment Risk Manager will lead a team, develop risk strategies, and collaborate with stakeholders to maintain the security and integrity of the bank’s payment systems and processes About the Role Manage the mobilisation and realisation of a range … of Payment Risk optimisation initiatives including Target Operating Model, risk reporting, process improvement and business planning Support the effective set-up and on-going management of the Payment Risk Change Forum Liaise with colleagues across Payments, Risk and the wider Group to ensure effective delivery Develop More ❯
function is one of the key functions of the Compliance and Ethics Management Framework. The Core Compliance function, inclusive of its component parts: Compliance RiskAssessment, Regulatory Change Management, Surveillance, Monitoring and Ethics. Market Abuse RiskAssessment: An assessment of the inherent risk and … Core Compliance activities assist the Compliance Senior Leadership Team and the Firm’s Chief Compliance and Ethics Officer (CCEO) in maintaining an effective Compliance Risk Management Program. Responsibilities: In this role, you’ll make an impact in the following ways: Lead and perform the execution of complex and/ More ❯
numerical subject Extensive experience of completing complex data analysis and create proposals/provide recommendations on the back of analysis Any experience with Credit risk, riskassessment, Python, Machine Learning, SPSS, SAS, statistical or MI packages would be a bonus This Data Scientist role has lots of … autonomy. For example, one project may be to look at risk profiles of customers, create models to forecast to which customers are going to give a better ROI and help define the overall strategy Data Scientist Responsibilities Responsible for the definition, shaping and ongoing maintenance of all financial modelling … on various industry-related metrics for a range of different propositions. Conduct scenario analysis based on various factors that will help to assess the risk Proactively recommend + implement updates to financial models during periods of change Responsible for reviewing all financial models to arrive at preliminary conclusions and More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Mace Group
engineering excellence by: Reviewing compliance with standards (e.g., NR/L2/CIV/003, NR/L3/CIV/0063). Using riskassessment methods (e.g., HAZOP, QRA) to evaluate options. Developing and assuring the development of selected options. Preparing the full engineering assurance package required … Safety Method (CSM) 2013 regulations, especially related to asset protection on third-party, major, and minor projects. A sound understanding of Network Rail's riskassessment processes, including CSM-RA. Mace is an inclusive employer and welcomes candidates from diverse backgrounds. Even if you do not meet all More ❯
The Assistant CISO will play a key role in rewriting and implementing information security standards, collaborating with key stakeholders to ensure alignment with organisational risk management practices, and fostering a proactive security culture across the company.As a key partner to the CISO, this role involves both strategic thinking and … the development, maintenance, and enforcement of security policies and standards, while also ensuring that security risks are actively managed through collaboration with the Joint Risk Committee (JRC) and other relevant teams. Key Responsibilities: Standards Development & Rewriting: Oversee the review, rewriting, and continuous improvement of security standards to ensure they … on policy exceptions, ensuring they are properly managed and documented. JRC Collaboration: Act as a liaison between the Information Security team and the Joint Risk Committee (JRC), participating in risk assessments and discussions to identify, prioritise, and mitigate security risks. Provide detailed technical insights on security threats and More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Experis - ManpowerGroup
a IT Service Continuity Manager. The role will be an initial 3 month contract and will provide you with the opportunity to use formal riskassessment and management processes to reduce risks for IT services. To agree minimum acceptable levels and to plan and prepare for the recovery … of IT services. Key Responsibilities Ensure the Service Continuity and Risk documentation is regularly reviewed and maintained Liaise with Technical Architects and Service Delivery Managers, for the review of documentation Develop and deliver a Service Continuity annual exercise schedule Obtain service recovery assurance from third party Service Providers Identify … upon request, monitoring the health of the IT Disaster Recovery/failover services, identifying issues and remediation activities Supplier governance Work closely with the Risk Manager, in the overall management of IT and business risks. Own and maintain the IT Service Continuity Management (ITSCM) Process and Plan Identify opportunities More ❯
you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, risk management, and control effectiveness. In this role, you will contribute to audit planning and execution, riskassessment, control evaluation, and issue resolution. … high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within an audit or control function responsible for testing driven assurance) covering Cyber Security. Experience in developing and executing … assurance testing approaches in areas such as data security, security configuration, network security, cyber incident response, vulnerability management, cyber threat management, information risk management, data leakage protection, identity & access management, cyber resilience. Knowledge of emerging technology, cyber security, and cyber resilience risks. Relevant professional qualifications (e.g., CISA, CISM, CISSP More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
The Travelers Indemnity Company
property and casualty insurance solutions to customers. This includes SME solutions traded directly, Commercial Accounts traded via brokers, and Corporate Solutions to FTSE 350 Risk Managed companies. Are you a PI, Cyber and/or Property & Casualty Underwriter looking to progress your career with a dynamic and specialist insurer … business. You will be decisive, detail-oriented, and know how to build relationships internally and externally to drive results. Your ability to independently assess risk, negotiate terms and sell our technology products will contribute to the sustainable profitability and success of Travelers. Travelers Europe currently offers flexibility to employees … assigned book of business comprised of routine to moderately complex accounts across most of our products. Underwrite and skillfully negotiate moderate risks to minimise risk and maximise profitability, including Mid Term Adjustments (MTAs). Proactively manage your portfolio, ensuring key performance indicators are consistently achieved and you actively target More ❯
Salford, Greater Manchester, North West, United Kingdom Hybrid / WFH Options
Inspire People
an exciting opportunity for a Lead Security Architect to deliver secure designs and drive secure innovation at scale, blending architecture, cyber security policy and risk strategy to unlock the safe use of emerging technologies. Salary range £59,634 to £79,133 (including allowances) plus excellent Civil Service benefits and … Security Architects play a key role in designing and delivering secure digital solutions across DBT, ensuring alignment with the department's security standards and risk appetite. You will work closely with Principal Security Architects and stakeholders to embed security throughout project lifecycles, supporting the safe use of emerging technologies … and balancing business needs with cyber risk. This role combines hands-on architecture, risk management and policy oversight, while also guiding and mentoring other security professionals. You'll collaborate across diverse teams, communicate complex risks clearly, and contribute to shaping DBT's secure architecture in line with National Cyber More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
testing of controls, and supporting evidence to meet SOC 2 Trust Service Criteria. Understand technology controls that impact on-premises and cloud technology, operational risk to the Deloitte Technology organization as well as related laws, regulations, and industry standards, specifically related to internal and cloud technology solutions. Assess technology … track remediation activities to meet target dates for closure, and track/report progress. Work with the appropriate Information Security, Office of General Counsel, Risk Management, and leadership to determine scope of SOC 2 audits. Develop and recommend appropriate information security policies, standards, procedures, checklists, and guidelines using generally … professional experience and/or qualifications. Proven directly related experience in the following: managing information technology audits, assessments, remediation management, creating, leading, and managing riskassessment programs. Experience with SSAE 18 SOC 2 and various other industry standard frameworks such as: NIST, HITRUST, CSA, CCM. Experience leading IT More ❯
the Bilfinger and NGT processes and procedures. Management of change and reporting of variations for each project and the programme. Automation ICT reporting, planning, risk management and escalation. Ensure ICT adherence to company quality processes and procedures. Provide Health and Safety leadership by example. Report on progress of all … Identify any deviations from agreed functionality or scope and notify Senior/Lead Engineers or Project Management. Development of site installation and commissioning documentation (Riskassessment, method statement, site test documentation) based on site surveys if appropriate. Coordinate and support shipping of Automation systems and environments to NGT More ❯
Act as a bridge between technical and business teams to align release expectations and outcomes. Communicate release schedules, risks, and impacts to relevant stakeholders. Risk and Issue Management: Identify potential release-related risks and develop mitigation strategies. Manage release-related incidents, ensuring rapid issue resolution and minimal business impact. … across multiple business units, ensuring seamless integration between Digital, Retail, and Supply Chain. Strong background in ITIL-based Change & Release Management, with expertise in riskassessment, compliance, and quality assurance. Proven ability to manage outsourced release execution layers, ensuring alignment with organisational objectives and quality standards. Exceptional stakeholder More ❯
Approval Board meetings; gather and record stakeholder approvals. Provide operational support across global regions including communication of deployment schedules and change freezes. Assist in riskassessment, escalation of unresolved issues, and maintenance of change statistics and logs. Additional Responsibilities Support development projects and one-off changes for feature … processes. Experience working in an automotive or similarly complex industry. Proficient communication and critical thinking skills. Familiarity with ITIL frameworks. Strong digital literacy and risk management awareness. Ability to work cross-functionally with engineering, after-sales, marketing, and external suppliers. Qualifications Degree in Computer Science, Engineering, Project Management, or More ❯
and SLAs. Produce and share monthly KPI reports with the Account Manager. Support continuous improvement and maximise billing opportunities. Manage lift inspections and fire riskassessment remedial actions end-to-end. Provide cover for helpdesk operations, dispatching jobs, and escalating urgent requests. Promote customer feedback and contribute to More ❯
by ensuring timely completion of jobs. Manage lift inspections and corresponding remedial actions. Responsible for raising PO's and client quotes for all Fire RiskAssessment Remedial actions and manage process end to end. Provide cover for a range of helpdesks, answering all calls in a timely manner More ❯
Modules as identified in the design - PLC code modules, SCADA scripts, Mimics, communication drivers, etc.) Develop site work documentation with team input as necessary (Riskassessment, method statement, site test documentation) Develop O & M documentation Undertake full integrated system testing, CFAT, SAT, installation and commissioning Experience & Qualifications: A More ❯
Modules as identified in the design - PLC code modules, SCADA scripts, Mimics, communication drivers, etc.) Develop site work documentation with team input as necessary (Riskassessment, method statement, site test documentation) Develop O & M documentation Undertake full integrated system testing, CFAT, SAT, installation and commissioning Experience & Qualifications: A More ❯
a Health & Social Care setting. Experience of working with multiple agencies including Multi-Disciplinary Teams. Experience of processing referrals/conducting assessments/formulating risk management plans & delivering person centered services. A commitment to reducing repeat offending and improving psychological health & wellbeing. Job Description: To work closely with other … with appropriate partners from within the pathway to ensure that the transition into the service is planned and smooth. To be actively involved in riskassessment and management and identify support needs during transitions. To work closely with others on the pathway to ensure that interventions are guided … there is a formulation-based approach within the service and all staff working within the service consistently adopt this approach.To establish a referral/assessment process which will encompass this model. To ensure all staff are well supported by establishing regular support structures including: team meetings, appraisals, management supervision More ❯
utilizing LEAN initiatives and problem solving tools to implement sustainable change management. To support and utilise the Pilgrims Europe supplier assurance and raw material riskassessment and approval systems To review, establish and manage an internal audit schedule that delivers compliance with legislative, BRC, group technical and customer More ❯
ITSM) practices, particularly for Incident Management, Problem Management, Change Management and Service Level Management Experience of Business Continuity planning and methods and techniques for riskassessment, business impact analysis, establishment of countermeasures and contingency arrangements relating to the serious disruption of IT services. Ability to rapidly establish credibility More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Mace Group
be supported by: Review compliance with appropriate standards. (NR/L2/CIV/003, NR/L3/CIV/0063 etc) Use risk ID and evaluation methods (e.g. HAZOP, QRA etc.), as suitable, to evaluate and compare options. Assure (or undertake where applicable) the development of the … third party, major and minor projects, always with the customer in mind. Shall have a sound understanding of network rail's requirements regarding the riskassessment process including CSM-RA. Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Mace Group
be supported by: Review compliance with appropriate standards. (NR/L2/CIV/003, NR/L3/CIV/0063 etc) Use risk ID and evaluation methods (e.g. HAZOP, QRA etc.), as suitable, to evaluate and compare options. Assure (or undertake where applicable) the development of the … third party, major and minor projects, always with the customer in mind. Shall have a sound understanding of network rail's requirements regarding the riskassessment process including CSM-RA. Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel More ❯