1 to 25 of 888 Risk Management Jobs in the UK excluding London

MCS Group is seeking a Cyber Security Third Party Risk Management Lead to join their client, a thriving and well-established organisation with headquarters in Dublin. This position is a 12 month Fixed Term Contract into permanency as is standard in the organisation. With multiple projects in the pipeline and a growing team, this is a fantastic opportunity … for an experienced Risk Management professional to join a successful team in a newly created position. The Third-Party Risk Management (TPRM) Lead will be responsible for designing, implementing, and overseeing a robust third-party risk management programme. This role ensures that all external vendors, suppliers, and partners align with the organisation's security … compliance, and operational risk standards. Working closely with teams across procurement, legal, IT, the cyber team, and other business units, the TPRM Lead will assess, monitor, and mitigate third-party risks. This position is part of a growing risk management function, playing a key role in safeguarding the organisation against external threats. The successful candidate will be More ❯

IT Risk Specialist - 5 days onsite in Farnborough - SC cleared preferred - £60-65k base plus benefits Our client who specialises in defence and national security is seeking a dedicated Risk Specialist to join their IT business. If you do not currently hold an SC clearance you will need to have resided in the UK for the last … years with no more than 1 month out of the country at a time. In this role, you will be responsible for creating and implementing a comprehensive risk management process. Your mission will be to develop robust risk management policies, establish effective ways of working, and drive training initiatives across the organisation. You will play a … pivotal role in safeguarding their IT operations by identifying, assessing, and mitigating risks in a rapidly evolving technological environment. Key Responsibilities: Risk Management Framework: Design and implement a comprehensive risk management framework tailored to their operations. This includes developing risk assessment methodologies, defining key risk indicators, and establishing reporting mechanisms. Policy Development: Draft, refine More ❯

business and that means our customers, colleagues and communities. Hodge is a Welsh financial service provider that focus on real estate finance, and specialist residential mortgage markets. Under the management of the Chief Risk Officer, the role holder will lead on IT & Change risk management, supporting and challenging the business and senior management. They will oversee … the design, delivery, and improvement of IT & Change risk assurance, aiding the development of policies, procedures, and risk appetites by offering constructive input. The role holder will provide expert guidance to the first line business and contribute to governance committees up to Board level, ensuring risks are managed with appropriate actions, contingency plans, and controls. Relevant IT & Change … experience, at management level in a risk-based role Key Responsibilities will include: Own, deliver and enhance a clear IT & Change oversight framework linking risk appetite, risk assessments, policies and procedures and ensuring they are integral to decision making. Delivery and continual improvement of the IT & Change focus areas of the risk assurance plan based More ❯

KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. … We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and … reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering More ❯

.NET Framework and .NET Core (C#) Experience in API (REST, GraphQL) design and development Experience in relational database design and optimization (MSSQL, MySQL, etc.) Experience in the deployment and management of cloud (AWS, Azure, etc.) assets Appreciation of the full SDLC, proactive involvement in shaping the delivery prior and during development, through QA phase, and post-release support Be … as representing specific groups, TP ICAP Accord helps increase awareness, collaboration, shares best practice, and holds our firm to account for driving continuous cultural improvement. All staff have defined risk management responsibilities. The Group imposes additional responsibilities on line-managers and senior managers. It is critical that all staff discharge their risk management responsibilities when undertaking … their role. Specific responsibilities are incorporated into employee objectives, and your performance against these objectives will be assessed as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be More ❯

Head of Technology Governance, Risk, and Compliance (GRC) Because your new ideas are our way new ways of working. Evolve, your way. The Head of Technology Governance, Risk, and Compliance (GRC) is a key leadership role within the Primark Tech, reporting to the Chief Technology Security & Risk Officer (CTSRO). The role is responsible for ensuring effective … a crucial role in interacting with internal and external auditors and is responsible for the development and guidance of a team responsible for second line of defence activities, technology risk management and assessments, compliance monitoring, and developing a tech wide governance framework of policies, standards, and controls to ensure a strong control environment is in place to manage … risk, yet provide agility to deliver. What You'll Get People are at the heart of what we do here, so it's essential we provide you with the right environment to perform at your very best. Let's talk lifestyle: Healthcare, pension, and potential bonus. 27 days of leave, plus bank holidays and if you want, you can More ❯

About the Role: We are seeking an experienced Cyber Risk Management Specialist with a strong background in in evaluating and quantifying potential risks to the organisation's cyber security posture. This role involves assessing vulnerabilities, identifying threats, quantifying business impacts and developing strategies for risk mitigation. Reporting to the Cyber Risk Management Manager this role … will ensure that the business maintains a proactive and effective approach to managing its cyber risks and meeting strict regulatory requirements for risk management. Key Responsibilities: (not limited to) Conduct comprehensive, structured cyber risk assessments to identify potential threats, vulnerabilities and impacts to information and operational systems. Collaborate with colleagues across the business to gather detailed information on … applications, systems and business processes. Employ appropriate tools and methodologies to identify, assess and prioritise cyber risks across the IT and OT estate. Collaborate with stakeholders to assign appropriate risk levels and priorities for remediation. Work closely with internal colleagues and external teams to understand and assess the effectiveness of existing security controls. Provide recommendations for improving security measures More ❯

Interim Technology focused risk management 3-6 month contract Remote based Role Summary: We are seeking an experienced Technology Risk Consultant on a 3–6 month contract to establish and embed a more structured and effective approach to managing technology and cyber-related risks across our telecommunications services business.This hands-on role is ideal for a proactive … and independent risk professional who can assess the current environment, identify key gaps, and design and implement a practical, scalable risk management framework tailored to the needs of a complex, high-availability telecom services environment. Key Deliverables: Technology Risk Framework Design & Implementation: Review existing risk management structures, policies, and practices within Technology and Network … functions. Design a fit-for-purpose Technology Risk Management Framework that aligns with business needs and industry standards (e.g. ISO 27001, NIST, COBIT). Develop practical tools such as risk registers, heatmaps, control libraries, and risk assessment templates. Stakeholder Engagement & Knowledge Transfer: Work closely with internal stakeholders to understand current risks and control environment. Facilitate risk More ❯

unique voice and perspective to 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 growing rapidly, and we are … for Senior Managers to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity As a Senior Manager in our Digital Risk team, you will play a key role in guiding our diverse set of clients through IT risks and leading complex engagements. Our Digital Risk solutions include navigating IT … controls assessments and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, an industry-leading understanding of relevant regulatory frameworks, and the ability to drive client conversations at an executive level. Your key responsibilities Lead and own the delivery More ❯

Products) and currencies, providing us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls … Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control testing covering all Markets businesses globally. The primary mission of the 1LOD Markets Controls Testing team is to support Management in its continuous monitoring of its control framework and residual risk profiles, thereby supporting responsible provision … of financial services to clients and effective risk management for the firm. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. This position reports to the Global Markets Control Testing Programme Head, within More ❯

Director of Cyber Security - NIST CSF, Risk Management, Incident Response - Dublin - £150,000 + 40% bonus A leading international gaming and entertainment company are searching for a Director of Cyber Security to drive their Group cyber security strategy and build resilience across their global operations. The Director of Cyber Security's responsibilities will be: Lead implementation of Group … cyber security strategy, driving a long-term approach to building resilience and capability. Supervise 2nd line Cyber Risk, Standards and Assurance teams, implementing technology security policies and NIST CSF standards. Strengthen cyber governance and risk management, providing timely and accurate risk reporting to senior management and risk committees. Lead Security Monitoring & Incident Response teams … ensuring assets comply with NIST CSF v2 and Group policies. Manage SEC reporting requirements for significant cyber incidents and educate stakeholders on GDPR and regulatory responsibilities. Collaborate with Legal, Risk, DPO and Finance teams to add value and improve cyber risk management. Support merger and acquisition activities by assessing cyber risk in proposed acquisitions. Create and maintain More ❯

Chief Operating Office of Markets, responsible for the design and implementation of Markets wide frameworks and practices that are integral and fundamental to the franchise's Operational and Compliance Risk Management. The Governance & Control group covers: 1) Control Framework; 2) Governance of Legal Vehicles and Products; 3) Regulatory Compliance; 4) Strategy and Transformation. As part of the Control Framework … team, the MCA Framework group leads the oversight of the MCA Framework to ensure that best practices are employed across Markets and assist management in the monitoring and management of operational and compliance risk for the franchise. The MCA Framework group is a centralized team specializing in: designing and implementing standard solutions to meet policy and regulatory … requirements and provide management with the tools to manage their operational and compliance risks. The group is looking for a VP candidate to support with the design and documentation of standardized controls across the Markets franchise. Responsibilities: Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls More ❯

use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, risk management, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯

use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, risk management, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯

use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, risk management, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯

Cybersecurity Issue/Risk Service Manager page is loaded Cybersecurity Issue/Risk Service Manager Apply locations Birmingham, England, United Kingdom Krakow, Lesser Poland, Poland time type Full time posted on Posted Yesterday job requisition id R Location: Birmingham, England, United Kingdom Job ID: R Date Posted: 2024-07-17 Company Name: HITACHI ENERGY UK LIMITED Profession (Job … Category): IT, Telecom & Internet Job Schedule: Full time Remote: Yes Job Description: To grow Cybersecurity team we are lookinng for: Global Cybersecurity Risk Service Manager location: Remote from Poland, remote from UK Responsibilities: Owns the services related to Cybersecurity Risk Management: Iidentify core requirements for Risk Management in cooperation with stakeholders Develops requirements and frameworks … for Issue and Risk Management in alignment within the subdepartment; Take care about area's processes and procedures Supervises a team of specialists, Deliver risk management services to Hitachi Energy in cooperation with the te Work closely with the stakeholders to prioritize, create reporting, and oversee security findings. Improve management of security risks/issues More ❯

Dependent on Experience , plus car allowance, plus up to 10% performance bonus*, plus excellent benefits package. Logiq is a fast-growing Technology Company, providing cutting-edge solutions to high-risk clients across Private and Public Sector. Due to rapid growth in our Security Capability , we are looking for experienced Security Consultants to join our team. What is Cyber Risk Management? Cyber risk management ensures that organisations can anticipate, withstand, and recover from cyber incidents, aligning security efforts with business objectives, regulatory requirements, and industry best practices. It involves applying risk-based decision-making to ensure security measures are proportionate to the threats faced, balancing protection, operational effectiveness, and compliance with the organisations need and … context. As leading players in MOD’s cyber security transformation to Secure by Design (SbD), we are looking for team members and leaders who share our vision that cyber risk management is driven by business requirements and a holistic view of security that can guide clients to secure solutions that support their business objectives. Why Join Us? Work More ❯

exciting opportunity to join a fast-growing team within EY. Although based out of EY's Belfast office, the role is within the UK&I Strategy & Transactions (SaT) Quality Risk Management team, a diverse and multi-cultural team that is led out of London but which has team members based in our offices in India, Belfast, Edinburgh, Bristol … and London. The team supports EY's Strategy & Transactions business on risk management and service quality matters across the whole of UK and Ireland. You will provide risk and quality solutions to the business and become a trusted adviser of stakeholders (often at senior level, including engagement partners). You will be expected to assess and understand … and mitigated. Your key responsibilities Key responsibilities will include the following: Act as a first point of contact for EY's UK&I SaT business in certain quality and risk management matters Review engagement agreements for both private sector and government (including statements of work and terms & conditions), NDAs, MSAs, framework agreements, and other ancillary documentation Review duty More ❯

VP - Operational Risk Data Management Job Summary/Objective Act as a strategic advisor and engagement lead, providing executive oversight and direction for the client’s OCC-driven data remediation initiatives. Ensure alignment of data management and governance and quality improvement strategies with regulatory requirements and business objectives. Key Responsibilities/Duties Define and communicate the strategic … vision for data governance remediation to client executives. Guide the client in modernizing data architecture, risk aggregation, and regulatory reporting processes. Advise on development and enforcement of enterprise-wide data policies, standards, and controls. Support executive and Board-level reporting and engagement with OCC or other regulators. Lead efforts to foster a culture of data accountability and continuous improvement … within the client organization. Required Skill Sets & Requirements Enterprise Data Analysis and Management: Extensive experience designing and implementing data analysis and management programs in large financial institutions. Strong understanding of data quality metrics, master data management, and metadata management. Regulatory & Risk Management: Experience in Operational risk domains including but not limited to - Data risk More ❯

packages. Most specifically SFDC but others as well. • Train and coordinate with systems application owners, data custodians, technical leads, and business impact analysts on security standards, guidelines, and vendor risk management of the systems within the organization and sub organizations. • Build relationships with Dynatrace Business Systems application teams. • Create, conduct, and report on security audits and assessments for … all systems applications (custom, SaaS and 3rd Party applications). • Provide guidance and support over the teams and ensure they can meet risk management requirements and industry control frameworks for their systems/applications. • Contribute to the development and implementation of security policies, procedures, and controls. • Serve as a bridge between the Dynatrace business units and the Security … Risk Management organization to promote and facilitate the adaptation and involvement with the Dynatrace Risk Management Framework What will help you succeed Technical skills: Experience with Salesforce (SFDC) implementations and integrations. Experience performing secure application configurations of other large ERP type Software packages. Knowledge of configuration and integration security (API, etc.) for SaaS solutions Understanding Secure More ❯

The Data Privacy Senior Analyst is responsible for providing governance and oversight, risk management and controls leadership across the enterprise for all activities associated with Privacy. This individual will have responsibility for covering privacy related capabilities and requirements including: compliance with the Citi Global Privacy Policy, identification and management of operational risks associated with Privacy and working … the 1LOD (First Line of Defense) Businesses and Functions Assess, evaluate, and validate controls through processes and tools such as the MCA and KRIs as appropriate for data privacy risk Monitor key privacy risk indicators Support the preparation and facilitation of enterprise privacy oversight forums Perform trend analysis on metrics and Issues to identify emerging risks Support the … implementation of global, regional and local Data Privacy, regulatory and risk and control projects Support periodic reviews of data privacy processes and controls and validate changes as a result of such reviews Track and review deviations and risk acceptances when raised and at the time of renewal to assess the need for deviations and ascertain that the business More ❯

foundations across platforms, data, and business applications. Our passion lies in using technology to solve business problems, working closely with clients to help achieve their goals. About the role: Risk Assessment: Assist in identifying, assessing, and prioritising risks across the organisation. Conduct risk assessments to evaluate the likelihood and potential impact of risks on business operations and objectives. … DR Advisor in developing and maintaining IT resilience and business continuity plans to ensure the organisation's ability to respond to and recover from IT disruptions. Incident Response and Management: Support DR-related incident response activities, including investigating IT security incidents, breaches, and disruptions. Issue Identification: Identify and document control deficiencies, compliance gaps, and areas for improvement. Collaborate with … stakeholders to develop actionable recommendations and corrective action plans. Documentation and Reporting: Maintain accurate documentation of risk assessments, compliance reviews, control testing activities, and remediation efforts. Prepare regular reports for management and stakeholders. Policy and Procedure Development: Assist in developing and maintaining risk management, compliance, and control-related policies, procedures, and guidelines, ensuring alignment with regulatory More ❯

resilient platforms across converged IT and Operational Technology (OT) environments. This multi-year programme is governed by the highest standards of cyber assurance and regulatory scrutiny. As the Security & Risk Management Lead, you willact as the programme's senior security authority. You will define and own the security vision, risk posture and regulatory compliance strategy, embedding a … delivery scope, inform design decisions, and meet evolving regulatory expectations. Your work will be integral to establishing a compliant, assured, and future-ready cyber operating model. As the Security & Risk Management Lead, you will: Serve as the executive security owner for the programme, accountable for cyber posture, risk exposure, and regulatory alignment Lead the adoption and enforcement …/IEC 62443 zones and conduits methodology Provide assurance of technical controls across Security Levels SL1 to SL4, validating patterns such as segmentation, RBAC, and incident containment Lead cyber risk management activities including threat modelling and formal risk analysis (Bow-Tie, Attack Trees, Swiss Cheese, HAZOPs) Own the delivery of the Cybersecurity Requirements Specification (CRS) for all More ❯

Insurance clients on a 12-month contract. Inside IR35 Hybrid Responsibilities: Analyze large datasets to identify trends, anomalies, and emerging risks across technology and cyber domains. Support governance and risk forums with timely and accurate reporting on key risk indicators (KRIs), control effectiveness, and remediation progress. Develop and maintain dashboards and reports to visualize technology and cyber risk and control data. Collaborate with risk and control owners to ensure accurate data capture and interpretation of risk metrics. Contribute to the development and enhancement of risk data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise risk management and control frameworks. Strong knowledge of risk management frameworks … e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a risk management, IT More ❯

IT Compliance Analyst Salary : £30,000 to £35,000 Location : Birmingham Keywords : Governance, Risk and Compliance, ISO 27001, Cyber Essentials Plus, Security Questionnaires, Audit Support, Data Protection, Security Governance, Team Collaboration, Process Improvement An exciting opportunity has arisen for an IT Compliance Analyst to join a globally recognised business in Birmingham. You will play a pivotal role in ensuring … the organisation's compliance with key security frameworks, supporting both internal and external audits, and collaborating closely with stakeholders across the business. If you are passionate about governance, risk, and compliance this role provides the perfect platform for your career progression. Benefit from ongoing training opportunities and exposure to industry-leading frameworks such as ISO 27001 and Cyber Essentials … your long-term career growth. What you'll do: As an IT Compliance Analyst, you will be at the heart of the organisation's efforts to maintain robust governance, risk management, and compliance standards. Your day-to-day activities will involve managing client audit inboxes, responding promptly to information requests, completing detailed questionnaires, and ensuring all documentation is More ❯