growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons The Quality and Risk Management Team (QRM) provides leadership, guidance, and tools to help partners and staff manage quality and risk matters. The team is comprised of … identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. Role Purpose The Third Party Risk Manager is responsible for implementation of the BDO third party security framework. This includes assessing the information security risks of our 3rd parties , by … that security controls are implemented within the supply chain lifecycle at BDO Co-ordinates the BDO supplier and supply chain information security due supplier riskassessment framework and due diligence procedure and delivery of service to sta keholders Supports risk-based planning for supplier information security due More ❯
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 ❯
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 … 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 More ❯
Principal Accountabilities: Risk identification: Develop and implement risk identification strategies; this will involve working with multiple teams to design solutions, educate and support risk identification exercises; Create and maintain a risk taxonomy and reference library to support technology risk identification and assessment, collaborating with … various risk type stakeholders; Understand business and technology service business criticality and dependencies, by working with various teams and supporting our Operational Resilience Manager to conduct business impact and vulnerability assessments. Riskassessment and evaluation Coordinate periodic Risk Control Self-Assessment exercises, control testing and … dives, working cross-function to create and maintain a transparent view of all technology risks; Monitor and review internal and external technology issues and risk events, and create and maintain a knowledge base to support continuous organisational learning and improvements; Support the Third Party Risk & Assurance Specialist with More ❯
Our client Scottish Power are seeking a Cyber-Risk Analyst for an immediate start for a critical intial 3 month project based in the Glasgow office, which could potentially reach to 6-9 months. Job Purpose Statement The primary purpose of the Cyber Risk and Assurance Analyst is … to support the delivery of Cyber Risk and Assurance services by the SPEN Cyber Governance, Risk and Assurance team. This role offers the opportunity to work and gain further experience within three primary GRA domains across BAU and Change Delivery – Cyber Risk Management, Third Party Risk Management and Cyber Assurance. Risk activities performed by this role are expected to include conducting or supporting cyber risk assessments on behalf of stakeholders using the Cyber RiskAssessment Methodology across our essential services, IT and OT estates regular reviews and reporting of existing risks More ❯
help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is … for Senior Consultants to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity Our Digital Risk team provides innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. As organizations increasingly adopt AI technologies, the need for … trusted AI frameworks and governance has become paramount. The Digital Risk practice is growing rapidly, and we are looking for Senior Consultants to help drive success for our clients by navigating the complexities of the digital landscape, including the integration of AI in risk management strategies. Responsibilities, Qualifications More ❯
Kingdom, Edinburgh WRS - United Kingdom Time type: Full time Posted on: Posted 4 Days Ago Job requisition id: REQ-13864 Role Description The Global Risk and Compliance division (GR&C) exists to enable the FNZ Group to safely achieve its strategic objectives and protect value; to support the growth … and business units to align data privacy strategies with the firm's strategic objectives and evolving regulatory landscape. This role will collaborate with governance, risk, and compliance (GRC) specialists and analytics experts to ensure effective oversight, reporting, and continuous improvement of the firm's data protection position. Reporting directly … local data privacy regulatory obligations and industry best practices across Europe, the UK, North America, and APAC. Establish privacy governance objectives and key privacy risk indicators (KPIs/KRIs) that align with the firm's risk appetite and compliance requirements. Implement systems and processes to monitor, identify, and More ❯
london, south east england, united kingdom Hybrid / WFH Options
CLS Group
dollars’ worth of currency flows through our systems each day. Created by the market for the market, our unrivalled global settlement infrastructure reduces systemic risk and provides standardization for participants in many of the world’s most actively traded currencies. We deliver huge efficiencies and savings for our clients … over 96% on average, so clients can put their capital and resources to better use. CLS products are designed to enable clients to manage risk most effectively across the full FX lifecycle – whether through more efficient processing tools or market intelligence derived from the largest single source of FX … environment in which everyone is encouraged to be open and forward-thinking. Job information: Functional title - AVP, IT Security Specialist Department – Security Governance and Risk Management Corporate level – Associate Vice President Report to – Director of Security Location - London, onsite 2 days per week About the role: The individual will More ❯
require a business development approach to support the identification and creation of opportunities, which support a range of TNE activities. Lead on the initial assessment of TNE opportunities to consider the strategic, reputational and academic fit of a partnership, preparing business cases for any proposed new TNE arrangements. This … broader network of TNE partnerships. This will include representing the University in negotiating and finalising agreements with senior staff in overseas-based education institutions. Risk Management and Due Diligence Lead on the development of risk assessments for each international partnership project - this will include periods of time overseas … potential requirement to commission external research and the organisation of high-level delegation visits to support the successful delivery of the TNE strategy. Any riskassessment should include risk identification and mitigating actions, ensuring legal, financial, cultural, and operational considerations are fully addressed. Advisory Role Provide expert More ❯
Job title: Lead Cyber Risk Analyst Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 dependent on skills and experience What you'll be doing: Lead on developing riskassessment and analysis methodologies; developing leading approaches to assessing technology such as AI, traditional IT systems and cyber risk in the supply chain Conduct impact modelling to assess potential financial, operational and reputational impacts to the company in the event of a major cyber incident Develop and … present strategic risk reports to senior management, providing clear insights and recommendations Collaborate across the Group to lead risk analysis efforts and provide subject matter expertise (SME) guidance to different sectors Work closely with other cybersecurity teams to understand threat landscapes, vulnerabilities, and impact assessments Stay abreast of More ❯
centers) across four continents. Job Overview We are seeking a highly skilled and detail-oriented Python Data Engineer to join our dynamic audit and risk technology team. Based fully onsite in our Birmingham office , you will play a critical role in designing, developing, and maintaining data solutions that support … audit, riskassessment, and compliance processes. This position requires strong data modeling expertise, robust Python and SQL skills, and the ability to collaborate effectively with cross-functional teams. Key Responsibilities Data Modeling & Architecture Design, develop, and maintain logical and physical data models to support audit and riskassessment activities. Utilize data modeling tools (e.g., Erwin, Visio, Lucidchart ) to create and maintain models that reflect business and technical requirements. Data Engineering & Pipelines Build, optimize, and maintain ETL/ELT pipelines for both structured and unstructured data . Implement scalable and efficient data warehousing solutions on relational More ❯
our dynamic team in Edinburgh, United Kingdom. In this role, you will be responsible for developing and maintaining cutting-edge software solutions for credit riskassessment and management. Design, develop, and implement complex software systems for credit risk modeling and analysis Collaborate with cross-functional teams to … Comprehensive understanding of credit processes, products, and regulations Avaloq Certification In-depth knowledge of the banking industry, including products and processes Expertise in credit riskassessment techniques and financial regulations Additional Information We realize that managing work life balance is a challenge we all face in our daily More ❯
balancers in cloud environments. IAM Solutions: Solid understanding of Identity and Access Management (IAM) solutions, with experience in Microsoft Entra ID being highly desirable. RiskAssessment: Strong application and network security riskassessment skills, with the ability to identify security gaps in configurations and designs. Communication More ❯
balancers in cloud environments. · IAM Solutions: Solid understanding of Identity and Access Management (IAM) solutions, with experience in Microsoft Entra ID being highly desirable. · RiskAssessment: Strong application and network security riskassessment skills, with the ability to identify security gaps in configurations and designs. · Communication 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 ❯
Milton Keynes, Buckinghamshire, United Kingdom Hybrid / WFH Options
TieTalent
and-run drivers and paid over £400 million in compensation to support victims rebuild their lives. We're looking for a professional and inspiring Risk Management Leader to come and join our team. As a member of the Information Security - Governance Risk and Compliance team (InfoSec GRC), you … ll maintain the confidentiality, availability and integrity of MIB's information and information systems. This will primarily be achieved through identification and recommendation of risk mitigation treatment plans and as a subject matter specialist to support the needs of the organisation. This will be delivered by: Supporting the ongoing … Information Security strategy to business objectives Maintaining robust governance processes in the delivery of MIB's Information security responsibilities Operating an effective information security risk management capability that assesses and reduces risk to an acceptable level Implementing and operating an ongoing information security compliance programme that delivers assurance More ❯
Leicester, England, United Kingdom Hybrid / WFH Options
McCabe & Barton
We are working with a leading Financial Services client in Leicester that is seeking an experienced IT Risk Manager to join the business on a permanent basis. This role is offering a base of £70,000 + bonus, pension and car allowance. Hybrid work available. The ideal IT Risk Manager will be tasked with leading the management of the risk and control frameworks across all CIO areas, ensuring alignment with RMF and overseeing core governance processes, including audit coordination, internal assurance, and HEAF attestation. Key Responsibilities: Lead and develop risk and control frameworks across the CIO … Provide Quality Assurance for riskassessment, testing, and reporting Foster a strong risk culture and best practice standards Manage risk reporting, governance committees, and audit processes Oversee supplier risk, compliance, and assurance initiatives Engage with 2nd and 3rd line functions to ensure seamless collaboration. Requirements More ❯
Leicester, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
McCabe & Barton
We are working with a leading Financial Services client in Leicester that is seeking an experienced IT Risk Manager to join the business on a permanent basis. This role is offering a base of £70,000 + bonus, pension and car allowance. Hybrid work available. The ideal IT Risk Manager will be tasked with leading the management of the risk and control frameworks across all CIO areas, ensuring alignment with RMF and overseeing core governance processes, including audit coordination, internal assurance, and HEAF attestation. Key Responsibilities: Lead and develop risk and control frameworks across the CIO … Provide Quality Assurance for riskassessment, testing, and reporting Foster a strong risk culture and best practice standards Manage risk reporting, governance committees, and audit processes Oversee supplier risk, compliance, and assurance initiatives Engage with 2nd and 3rd line functions to ensure seamless collaboration. Requirements More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
Serco
to support and enhance ERP systems while working closely with stakeholders to drive improvements and ensure compliance. If you have experience in ERP management, riskassessment, and IT controls, we want to hear from you! You will support day-to-day business-as-usual (BAU) tasks related to … delivery of audit data and the documentation of controls. Oversee the management of security vulnerabilities and ensure that security compliance is continuously monitored. Perform risk assessments and document controls to enhance the security and functionality of ERP systems. What you'll need to do the role: Expertise in SAP … Authorisation. Strong knowledge of business processes, risks associated with them, and IT controls. Proven ability to identify and address security vulnerabilities. Solid experience in riskassessment, documentation of controls, and monitoring security compliance. Knowledge of Security Weaver support or implementation. Familiarity with SAP GRC Access Control and agile More ❯
drive initiatives to design and implement security solutions for Azure and M365 environments, ensuring adherence to industry best practices and regulatory standards. Supplier Security Assessment: Evaluate and ensure the security posture of Material IT Suppliers, ensuring compliance with security standards and contractual obligations. RiskAssessment: Conduct risk assessments, analyze vulnerability and penetration testing reports, and develop risk mitigation strategies. Access Management: Help develop and maintain a robust Role-Based Access Control Framework, ensuring efficient management of access rights. Key Skills & Experience: Ideally a Degree in Computer Science, Information Security, or related field (or equivalent experience … security frameworks (e.g., NIST, ISO27000 series). Expertise in network security protocols, Azure security solutions, firewalls, intrusion detection systems, VPNs, etc. Proficient in vulnerability assessment tools, incident response frameworks, and risk management methodologies. Ability to collaborate effectively with cross-functional teams. Analytical mindset to interpret security data and More ❯
Cantor Fitzgerald’s Global Information Security team is seeking a Governance, Risk, and Compliance (GRC) Lead with expertise on managing cyber risk, ensuring compliance with regulatory requirements, and maintaining corporate controls. This role will be primarily responsible for leading efforts related to third-party risk management, client … diligence, awareness training, and regulatory compliance. The ideal candidate will have a strong grasp of cybersecurity threats and hands-on experience. Key Responsibilities Governance Risk and Compliance Advise project teams, application owners, infrastructure services, and other IT teams on information security controls, such as access management, incident handling, business … mitigation recommendations. Continuously improve policies and procedures related to controls and operational processes. Develop and deliver precise and timely metrics and reports. Third-Party Risk Management: Conduct risk assessments of new and existing third-party vendors to ensure compliance with company policies and regulatory requirements. This includes reviewing More ❯
london, south east england, united kingdom Hybrid / WFH Options
OFS
Credit Risk Analyst | United Kingdom | Hybrid | Contract Location: United Kingdom (Hybrid) Contract Type: 6-Month Contract (Potential Extension) Salary: £500-£700 per day About the Role A leading Fintech Banking company is seeking a skilled Credit Risk Analyst for an initial 6-month contract, with the possibility of … extension. This role will involve credit riskassessment, data analysis, and working with Python and SQL to drive business insights. Key Responsibilities Conduct credit risk analysis to support business lending decisions Develop and optimize risk models using Python and SQL Work closely with stakeholders to provide … data-driven insights Support regulatory and risk reporting Key Requirements Strong experience in Credit Risk Analysis Proficiency in Python and SQL Experience in business lending Ability to work in a fast-paced Fintech environment Why Join? Opportunity to work with an innovative Fintech Banking firm Hybrid work model More ❯