Risk, Analyst, Risk Analyst, AI, Artificial Intelligence, ML, Machine Learning, IS Services, Data, LLM, Python, SQL, London, Insurance, Financial Services. We are seeking a highly skilled Risk expert in Artificial Intelligence and Machine Learning to join a Security RiskManagement team. This role will focus on performing enhanced risk assessments of new projects and … proof of concepts where artificial intelligence (AI) is being utilised and deemed to be a material risk to the company. The ideal candidate will have a strong background in machine learning, large language models (LLMs), and deep learning. This position will require the ability to assess risks effectively and propose appropriate compensatory controls. Responsibilities: The Senior Risk Analyst … will work under the responsibility of the Head of IS Services and RiskManagement reporting to the Information Security Specialist. The responsibilities of the role will be to conduct enhanced risk assessments on new AI solutions being implemented. You must have a strong IT background and deep understanding of Artificial Intelligence (LLM and Deep learning model development More ❯
City of London, London, United Kingdom Hybrid / WFH Options
IPS Group
Assist in establishing a comprehensive resilience framework that meets DORA standards and other recognised guidelines (e.g. ISO 22301, ISO 27001, NIST). Draft internal controls, policies, training content, and risk assessment methodologies. Contribute to core DORA workstreams such as ICT riskmanagement, scenario-based testing, and oversight of third-party providers. Stakeholder Engagement Coordinate workshops and sessions … operational leads. Monitor implementation progress and support a smooth transition into standard business processes. Training & Culture Develop and deliver resilience-focused training across various teams. Promote best practices in risk and continuity planning. Embed a culture of awareness, accountability, and continuous improvement. What We’re Looking For: A degree in RiskManagement, Cyber Security, Information Technology, or … resilience, cybersecurity, or regulatory roles. Solid understanding of UK and EU regulatory frameworks, with hands-on experience relating to DORA. Demonstrable experience conducting regulatory gap analyses, resilience testing, and risk assessments. Strong organisational skills and the ability to manage competing priorities in a deadline-driven environment. Excellent interpersonal and stakeholder management skills, particularly in regulated settings. Desirable Attributes More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
IPS Group
Assist in establishing a comprehensive resilience framework that meets DORA standards and other recognised guidelines (e.g. ISO 22301, ISO 27001, NIST). Draft internal controls, policies, training content, and risk assessment methodologies. Contribute to core DORA workstreams such as ICT riskmanagement, scenario-based testing, and oversight of third-party providers. Stakeholder Engagement Coordinate workshops and sessions … operational leads. Monitor implementation progress and support a smooth transition into standard business processes. Training & Culture Develop and deliver resilience-focused training across various teams. Promote best practices in risk and continuity planning. Embed a culture of awareness, accountability, and continuous improvement. What We’re Looking For: A degree in RiskManagement, Cyber Security, Information Technology, or … resilience, cybersecurity, or regulatory roles. Solid understanding of UK and EU regulatory frameworks, with hands-on experience relating to DORA. Demonstrable experience conducting regulatory gap analyses, resilience testing, and risk assessments. Strong organisational skills and the ability to manage competing priorities in a deadline-driven environment. Excellent interpersonal and stakeholder management skills, particularly in regulated settings. Desirable Attributes More ❯
technologies and platforms. A legacy of innovation by implementing transformative solutions that redefine how we operate and deliver value to our customers. Manage Transformation Programs: The day-to-day management of large-scale digital transformation implementation programs, ensuring that they are delivering the expected value to the customer, are delivered on time, within scope, and budget, while maintaining a … focus on quality and stakeholder satisfaction. Aligns the program (and related project portfolio) stakeholders’ expectations. Change management procedure (Cost, Time, Quality) within program (and related project portfolio). High-level goals and outcomes, manages their alignment and interdependencies. Contribute to riskmanagement and mitigation within the program. Engage with Senior Leadership: Collaborate with Senior leadership and C … insights and implementation guidance to influence decision-making processes and garner support for transformation initiatives. Orchestrate Transformation Efforts: Coordinate various aspects of transformation programs, including technology implementation and change management, to ensure seamless integration and adoption across the organization, fostering a culture of innovation and adaptability. Ensures the alignment of all processes within project portfolio (project management processes More ❯
agenda. Build a legacy of innovation by implementing transformative projects that redefine how we operate and deliver value to our customers. Manage Transformation Programs: Oversee the day to day management of large-scale digital transformation programs, ensuring they are delivered on time, within scope, and budget, while maintaining a focus on quality and stakeholder satisfaction. Engage with Senior Leadership … insights and implementation guidance to influence decision-making processes and garner support for transformation initiatives. Orchestrate Transformation Efforts: Coordinate various aspects of transformation programs, including technology implementation and change management, to ensure seamless integration and adoption across the organization, fostering a culture of innovation and adaptability. Leadership: Demonstrate strong leadership skills in inspiring and managing cross-functional teams towards … businesses globally. Bridge the gap between human needs, business advisory, and technology strategy, designing and leading strategic transformation programs, including digital strategy, business design, service design, product design, change management, and innovation strategies. Adaptability and Problem-Solving: Exhibit adaptability to evolving business landscapes and emerging technologies, applying a strategic approach to problem-solving to overcome challenges and drive successful More ❯
and decision-making forums, driving accountability and transparency. Required Qualifications Minimum 5 years of experience managing projects within the information security or IT infrastructure domain. Strong familiarity with project management methodologies (Agile, Waterfall, or hybrid models). Certifications such as PMP, PRINCE2, or equivalent are highly desirable. University degree required; MBA or relevant advanced qualification is a plus. Demonstrated … ability to manage complex projects with multiple dependencies and stakeholders. Skills & Competencies Strong leadership and stakeholder management abilities. Excellent communication, presentation, and interpersonal skills. Proficient in project planning and tracking tools such as Microsoft Project, Azure DevOps (ADO) Boards, and Clarity PPM. Expertise in riskmanagement, issue resolution, and change control. Highly organized, with strong attention to More ❯
My client is a global management consulting firm with roots in Asia, this consultancy specialises in digital transformation and business process reengineering. Known for its hands-on approach, the firm combines strategy, operations, and IT implementation to drive sustainable change. With a strong presence in Asia and growing operations in North America and Europe, it supports both regional and … area of expertise, engage in dialogue with clients, and utilize this knowledge in proposals and project management. Strategically and proactively make proposals and receive orders from clients. As project management leader, conduct consulting service activities and lead members. Create a project plan that considers profitability and feasibility. Appropriately review deliverables produced by members of the team. Influences and persuades … critical client management and project team members. Anticipates engagement risk and implements risk mitigation strategies. Works with client stakeholders to facilitate the resolution of complex issues. Responsibilities are not limited to the above and may include other duties as required to support the success of the team and clients. Qualifications : Over 5 years of business operations experience More ❯
Job information: Functional Title - IT Security Specialist Department – Security Governance and RiskManagement Corporate level – Associate Vice President Report to – Director of Security Location - London, onsite 2 days per week About the 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 … 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 … evaluation and treatment options, consultation on remediation approaches to address gaps and continue ongoing monitoring of remediation, re-assess until reduced to an acceptable level. Supporting Cybersecurity RiskManagement strategies based on security findings and observations. Including informing improvements to organizational cybersecurity riskmanagement processes, procedures and activities are identified across all security functions Profile and More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Spencer Rose
hands on testing of Security controls. The Specialist applies their expertise to recommend corrective actions, improvements to security controls and runs lessons learned forums. You will also conduct regular risk assessments and maintain risk register in RSA Archer. The company operate a hybrid work policy and therefore you must be willing to commit to 2 days per week … security policy, standards, procedures and frameworks. Ensure alignment with security industry standards such as NIST CSF and NIST 800-53. Hands on testing of Security controls Conduct regular risk assessments and maintain risk register in RSA Archer. Represent security on audits and assessments, ensuring compliance with internal and external requirements. Identify assess and prioritize security risk … and provide evaluation and treatment options, consultation on remediation approaches to address gaps and continue ongoing monitoring of remediation, re-assess until reduced to an acceptable level. Supporting Cybersecurity RiskManagement strategies based on security findings and observations. Including informing improvements to organizational cybersecurity riskmanagement processes, procedures and activities are identified across all security functions More ❯
City of London, London, United Kingdom Hybrid / WFH Options
TranzyPay
with the Chief Compliance Officer (CCO) to ensure technology solutions meet all regulatory obligations within the remittance industry. Qualifications Proficiency in Software Development and Product Development skills Strong Project Management and IT Strategy capabilities Expertise in IT Architecture and overall technical leadership Excellent leadership and team management skills Experience in fintech or a related industry is a plus … financial services industry. Technical Expertise (Deep & Broad): (Payment Systems Architecture; Distributed Systems & Microservice; Cloud Computing; Cybersecurity & Data Privacy ; Paramount importance in fintech. Deep understanding and practical experience in Database Management : API Development & Integration; Blockchain/DLT (Desirable): Data Analytics & AI/ML.) Business Acumen & Strategic Thinking: Fintech Industry Knowledge; Regulatory Compliance (Critical); RiskManagement; Product Collaboration; Customer … Relevant Certifications (Desirable): Cloud certifications (e.g., AWS Certified Solutions Architect, Azure Solutions Architect Expert, Google Cloud Professional Cloud Architect). Cybersecurity certifications (e.g., CISSP, CISM, CompTIA Security+). Project Management certifications (e.g., PMP, CSM). Relevant payment industry certifications (if any specific ones exist for compliance or architecture). More ❯
date, then read the following job specs carefully before applying. Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Global Technology, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's … and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of Global Technologies risk posture and its impact on the business. Your advanced knowledge of riskmanagement principles, practices, and theories will enable you to drive innovative solutions and effectively manage … a diverse team in a dynamic and evolving risk landscape. Global Technology Business Control Management (GT BCM) maintains a strong and consistent control environment through a joint accountability model that align managers with each line of business, function, and region to mitigate operational risk. The team focuses on four areas: Risk Identification & Assessment, Control Design & Evaluation, Issue More ❯
Role: Management Consulting Manager – Capital Markets, Strategy & Consulting Location: London Mobility: Up to 100% Career Level: Manager, Career Level 7 Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all these services. With our thought leadership and culture of innovation, we apply … of interest, you may work on projects in key areas such as: Data and Advanced Artificial Intelligence Cloud & Modern Technology Intelligent Operations design and process automation Trading, Portfolio and RiskManagement Platforms Exchanges & Market Infrastructure Business Restructuring and Operating Model Design Regulatory Change, Compliance and Resilience Change Management, Business Analysis and Process Engineering You will collaborate with … develop other people to achieve business and technology outcomes Project and programme delivery experience; having a solid understanding of project lifecycles and phases of delivery Strong experience in project management and/or business analysis within a Financial Services/Capital Markets setting Intellectual capacity and ability to think in new, innovative ways to understand complex issues and develop More ❯
Your strong analytical reasoning and adaptability skills will enable you to navigate through ambiguity and change, ensuring that technology initiatives align with business goals. With advanced communication and stakeholder management abilities, you will foster productive working relationships and influence decision-making to achieve mutually beneficial outcomes. As a subject matter expert, you will contribute to the development of operational … plans and riskmanagement strategies ensuring the highest quality and professionalism within an agile framework. Job Responsibilities Partner with senior stakeholders to shape the overall product vision and agree on the shared OKRs for the products within your portfolio. Develop and execute comprehensive multi-year technology roadmaps that provide clear direction and alignment across multi-disciplinary teams for … agile methodologies and foster a culture of continuous learning and innovation within the team. Required Qualifications, Capabilities, and Skills 10+ years of experience or equivalent expertise in technical program management, leading complex technology projects and programs in a large organization. Strong written and verbal communication skills, with the ability to distill complex ideas into easily understood solutions. Demonstrated strong More ❯
We have a great opportunity to join a dynamic team to drive technology advancements in the Corporate Oversight & Governance Technology (COGT) organization, responsible for providing solutions across Compliance, Controls Management, Resiliency, Legal, Regulatory, and Audit. As a COGT Technical Program Manager you will exhibit strong leadership abilities in program management, with experience in mobilizing cross-functional teams and … Your strong analytical reasoning and adaptability skills will enable you to navigate through ambiguity and change, ensuring that technology initiatives align with business goals. With advanced communication and stakeholder management abilities, you will foster productive working relationships and influence decision-making to achieve mutually beneficial outcomes. As a subject matter expert, you will contribute to the development of operational … plans and riskmanagement strategies, ensuring the highest quality and professionalism in service delivery. Job responsibilities Navigate a complex landscape across the COGT ecosystem to manage the oversight and delivery of our core programs. Oversee end-to-end program execution, ensuring the successful delivery of initiatives/solutions on time and within budget. Facilitate collaboration among diverse teams More ❯
blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures—and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the … and high availabilityacrossall of BCG, includingBCG Core, BCG X, and Consulting Team (CT) worldwide. The leader will drivestrategic planning, execution, and optimizationof global IT infrastructure, cloud operations, and service management while ensuring asecure, scalable, and efficienttechnology environment. This role is accountable for embedding and assuringIT Service Management (ITSM) processesacross all teams, ensuring compliance with standardized frameworks and operational … as Code (IaC),automated provisioning, andcloud workload optimization. Driveedge computing, containerized workloads, and high-performance computing strategies. ImplementAI-driven monitoring, self-healing automation, and full-stack observability. IT Service Management & Operational Excellence: Mandate and assure the adoption of IT Service Management (ITSM) processes across all teams, ensuring standardized, efficient, and effective service delivery. EstablishSRE-based operational metrics, includingSLOs More ❯
City of London, London, United Kingdom Hybrid / WFH Options
SMBC Group
covering all EMEA entities (including Securities and Banking subsidiaries) and all datasets. This team is responsible for defining and implementing the EMEA Data Strategy and building out its data management capabilities. As part of this work, the EMEA Data Office has established a framework which encompasses cultural, behavioural, procedural, and system transformation to deliver the new strategy. This initially … focuses on good governance by improved Data Architecture, Data Management and Data Quality, but as we evolve, will focus more on how we can use Data to drive new ways of working and improved business outcomes. We have been formed to really drive data-led transformation through the bank, and it is a great opportunity to join us at … defined terms to link common data points across multiple systems. Define all SMBC Bank product features, pricing, terms, and conditions, ensuring and supporting the business to become compliant with risk and regulatory standards, as well as industry best practices. Contribute to building a strong product culture by establishing forums where appropriate and providing product leadership within the EMEA Data More ❯
role The Senior Project Manager is responsible for leading teams to deliver strategic security projects to replace and modernise key security services, starting with a Customer Identity and Access Management (CIAM) solution. These will span across one or more business areas. They are responsible for managing resources, schedules, financials and adherence to stage gate quality gates and control guidelines … throughout the full development life cycle. This also includes management of issues, risks and project change requests to ensure successful and on-time project delivery. The Senior Project Manager has the authority to run the project on a day-to-day basis. Verify that the project produces the required deliverables of quality, within the specified constraints of time and … cost and to achieve the potential benefits defined in the business case.Reporting into the change team you will plan and support strategic change management projects as well as significant tactical projects. This will include implementing changes to MDU policy/strategy coupled with technology enhancements, organisational change and major business process reviews and requirements. Main accountabilities • Drive the successful More ❯
City of London, London, United Kingdom Hybrid / WFH Options
SMBC Group
covering all EMEA entities (including Securities and Banking subsidiaries) and all datasets. This team is responsible for defining and implementing the EMEA Data Strategy and building out its data management capabilities. As part of this work, the EMEA Data Office has established a framework which encompasses cultural, behavioural, procedural, and system transformation to deliver the new strategy. This initially … focuses on good governance by improved Data Architecture, Data Management and Data Quality, but as we evolve, will focus more on how we can use Data to drive new ways of working and improved business outcomes. We have been formed to really drive data-led transformation through the bank, and it is a great opportunity to join us at … to grow further over the next 2-3 years. Accountabilities and Responsibilities Solid knowledge and expertise in the use of data governance, data quality, metadata, profiling, analysis, and data management tools. Support the Compliance Data Domain Lead in the planning and execution of the Data Governance Framework across all prioritised KDUs. Drive the data definition, governance and lineage aspects More ❯
City of London, London, United Kingdom Hybrid / WFH Options
SMBC Group
covering all EMEA entities (including Securities and Banking subsidiaries) and all datasets. This team is responsible for defining and implementing the EMEA Data Strategy and building out its data management capabilities. As part of this work, the EMEA Data Office has established a framework which encompasses cultural, behavioural, procedural, and system transformation to deliver the new strategy. This initially … focuses on good governance by improved Data Architecture, Data Management and Data Quality, but as we evolve, will focus more on how we can use Data to drive new ways of working and improved business outcomes. We have been formed to really drive data-led transformation through the bank, and it is a great opportunity to join us at … to grow further over the next 2-3 years. Accountabilities and Responsibilities Solid knowledge and expertise in the use of data governance, data quality, metadata, profiling, analysis, and data management tools. Drives the data definition, governance and lineage aspects 'end to end' for each Use Case assigned Responsible for monitoring changes to business data requirements and ensuring that change More ❯
City of London, London, United Kingdom Hybrid / WFH Options
SMBC Group
involves championing the adoption and implementation of modern software engineering practices, including automated testing, Continuous Integration/Continuous Deployment (CI/CD), and DevSecOps principles. The role requires proactive management of non-production environments to ensure availability, stability, and suitability for development and testing activities. This includes promoting efficient environment sharing and ensuring that all dependencies and data prerequisites … are met. Transparency and accountability are critical. The role will ensure the generation and dissemination of meaningful Management Information (MI) to provide visibility into progress, risks, and performance metrics. Business Area The development team is seeking a highly capable and versatile Technical Scrum Master with deep expertise in Agile methodologies to support a major application migration initiative. This role … to senior management. Deep understanding of Agile methodologies, including Scrum, Sprints, and burndown tracking. Proficiency with Atlassian tools such as JIRA and Confluence. Familiarity with source control and release management tools (e.g., Bamboo, Bitbucket, GitHub). Strong numerical and financial acumen, with the ability to interpret financial data and develop financial models. Experience with front office trading systems and More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Harnham
Senior Credit Risk Analyst £60,000 – £80,000 + up to 15% bonus London (Hybrid Working) An exciting opportunity has arisen at a fast-growing fintech firm specialising in embedded finance. This role offers the chance to work with high-profile global partners and play a key part in shaping credit risk strategy through data-driven insights and … firms, payment platforms, and e-commerce leaders to offer flexible, branded financing to their merchant bases through a cutting-edge software. The Role Perform in-depth portfolio-level credit risk analysis using statistical methods and data modelling Monitor and evaluate customer segment performance to identify risk trends and opportunities Contribute to the design and enhancement of credit risk policies, pricing models, and underwriting strategies Generate actionable, data-led insights to support optimisation of risk-adjusted returns Collaborate cross-functionally with product, finance, compliance, and operations teams to align riskmanagement with business strategy Your Skills and Experience Degree in Finance, Economics, Statistics, Mathematics or related field Proficiency in SQL Strong knowledge of credit riskMore ❯
City of London is seeking a Senior IT GRC Analyst to join its dynamic team. In this collaborative role, you will support the development and enhancement of IT Governance, Risk, and Compliance (GRC) frameworks, working closely with senior stakeholders, internal IT teams, and third-party partners to manage IT risk and ensure regulatory compliance across the business. Key … Contributing to the implementation and continuous development of IT GRC frameworks. Assisting in the review and maintenance of IT GRC documentation. Assist in the implementation and communication of IT risk and control management frameworks. Conduct governance reviews in line with agreed schedules and document outcomes. Maintain documentation for IT risk and control management processes. Support the … preparation and delivery of formal IT GRC reporting. Risk: Identifying, assessing, and documenting IT risks. Supporting IT riskmanagement activities, including the execution of technical IT risk assessments. Supporting risk owners to define remediation plans and monitor progress on remediation activities. Manage day-to-day operational and technical IT risks. Support IT risk owners More ❯
combining capital, innovation, and engineering to drive long-term value. From operating complex businesses to backing breakthrough technologies, our mission is to build enduring businesses. Our team combines intelligent risk-taking, operational excellence, exceptional talent, and world-class computing capacity to create shareholder value. Our company offers a dynamic environment where individuals have the freedom to lead companies toward … technical horsepower to deliver outcomes that endure. The Position The IT Security team is responsible for the oversight and execution of a “cloud-first” Cyber Defense, Business Continuity and RiskManagement programs to support our business goals. This includes, but is not limited to security operations, vulnerability and patch management, incident response, disaster recovery, business continuity, risk identification and mitigation planning/implementation, identity management, network security, privacy, and compliance. In the Cyber Defense Security Analyst role, you will be working to help build and maintain security programs at a rapidly growing investment company as well as its associated holdings. You will report to the Manager, Cyber Defense Operations and will be responsible for monitoring More ❯
City of London, London, United Kingdom Hybrid / WFH Options
CLS Group
more cost effective. Trillions of 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: in fact, our approach to … netting shrinks funding requirements by 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 executed data available to the … into policies and standards that span multiple business domains and technical environments, including cloud, infrastructure, and applications. This position requires deep expertise in security architecture, a strong understanding of riskmanagement, and the ability to influence and guide key decisions at the enterprise level. Key responsibilities include: Lead the development and execution of the enterprise security architecture strategy More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Adecco
be expected to analyse and document trading processes and controls to identify areas for improvement and so this position requires a deep understanding of trading processes, transaction controls and risk management. Technical expert: has the breadth of experience, knowledge and technical expertise across the Business Analysis (BA) function to be the ‘go to’ or escalation point for resolution of … improvement. Develop and implement strategies to enhance trading controls and mitigate risks. Provide insights and recommendations based on data analysis to support decision-making. Collaborate in designing and implementing Management Information dashboards showing risk KPIs. Detail the appropriate business requirements and regulatory technical specification to support any changes or new requirements and ensure the correct governance of the … changed process. Collaborate with Trading, RiskManagement, and Compliance teams to ensure alignment with regulatory requirements. BAs are expected to present at SteerCos, translating complex data e.g. regulation, process flows or technical detail clearly and logically, explaining any implications or risks so that senior management can make effective decisions based on the BA’s input. Work closely More ❯