1 to 25 of 142 Risk Management Jobs in the North West

and customers in meaningful ways. Welcome to the Data Estate business unit at Moody's Analytics, where we are pioneering the future of data management and analytics in Moody's Analytics. Our mission is to deliver precise, timely data with a commitment to innovation. At Data Estate, we focus … data quality, governance, and innovation, we invite you to explore opportunities with us and help us deliver exceptional results. Job Summary: The Associate Director Risk Management will focus on AI Governance, and will be responsible for supporting the identification, assessment, and mitigation of risks associated with AI technologies … frameworks and procedures to ensure the organization's compliance with regulatory requirements and industry best practices. The Associate Director will work closely with senior management, business segments, and other stakeholders to promote a strong risk culture and ensure effective risk management practices for AI initiatives. Key More ❯

and uphold trust through integrity. Welcome to the Data Estate business unit at Moody's Analytics, where we are pioneering the future of data management and analytics in Moody's Analytics. Our mission is to deliver precise, timely data with a commitment to innovation. At Data Estate, we focus … data quality, governance, and innovation, we invite you to explore opportunities with us and help us deliver exceptional results. Job Summary: The Associate Director Risk Management will focus on AI Governance, and will be responsible for supporting the identification, assessment, and mitigation of risks associated with AI technologies … frameworks and procedures to ensure the organization's compliance with regulatory requirements and industry best practices. The Associate Director will work closely with senior management, business segments, and other stakeholders to promote a strong risk culture and ensure effective risk management practices for AI initiatives. Key More ❯

Join us as a Model Risk Manager If you can demonstrate good knowledge of model risk and the controls environment and are passionate about driving effective risk management practices, then this could be the ideal role for you You’ll be applying decision making capability, anticipating … and assessing the potential impacts of risk across the business, supporting the development of model risk controls associated with Artificial Intelligence (AI) You’ll gain significant exposure across the franchise and function and have the advantage of a varied breadth of work, supporting stakeholders to manage model risk … a collaborative culture in a fast paced and high profile role What you'll do You’ll deliver the assessment and implementation of model risk management policies and procedures to ensure compliance with regulatory requirements such as SS1/23 and industry best practice, converting these into appropriate 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 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 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 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 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 key More ❯

is responsible for: Managing complex relationships, issues, and ambiguity associated with embedding security into diverse business and technical functions. Drive business wide awareness of Risk Management, Security Processes and the part Information Security plays in mitigating and controlling risks. Triage new requests and understand the security resource required … support the secure implementation. Advise the business on the correct security controls and processes that should be in place within their area. Manage the risk profile of their business area to drive accountability for security controls and risk. Understanding and communicating the balance between the needs of the business … in creating value, and the importance of managing Information Security Risk to an acceptable level. Impact of Role The ISEC must drive a growing awareness of information, security, and risk management across all elements of the business and will: Provide consultative advice and support to all business More ❯

and uphold trust through integrity. Welcome to the Data Estate business unit at Moody's Analytics, where we are pioneering the future of data management and analytics in Moody's Analytics. Our mission is to deliver precise, timely data with a commitment to innovation. At Data Estate, we focus … frameworks and procedures to ensure the organization's compliance with regulatory requirements and industry best practices. The Associate Director will work closely with senior management, business units, and other stakeholders to promote a strong risk culture and ensure effective cybersecurity risk management practices. Responsibilities include: Assist … in the development and implementation of an enterprise-wide cybersecurity risk management framework, including procedures and tools for identifying, assessing, monitoring, and reporting cybersecurity risks and vulnerabilities. Support the execution of risk assessments, vulnerability assessments, and penetration testing to identify potential cybersecurity risks and their impact on More ❯

IT Risk Manager - Shape the Future of Tech Risk at a Global Organisation Up to £75,000 per annum Manchester - Hybrid working Are you ready to make a meaningful impact at a global institution? We're working with an internationally recognised organisation with a long-standing reputation for … excellence and innovation. They're looking for a talented IT Risk Manager to join their team and play a pivotal role in driving forward their IT & Operations Risk Management programme. This is your chance to be at the heart of a global transformation-partnering with leadership, collaborating … across teams, and building risk frameworks that truly shape the way technology operates within a major financial enterprise. Why You'll Love This Role Be the first line of defense in IT and Ops risk management, tackling real-world challenges. Work within a collaborative, cross-functional environment More ❯

putting customers at the heart of everything we do. The Team and Role: Operating across a three lines of defence model, The 1st Line Risk Team extends across the regulated and non-regulated mortgage business activities. We are responsible for providing the 1st Line business areas with appropriate training … support, assistance and advice in order to empower effective risk management. The Team also conducts oversight of the business areas in order to determine the level of risk management maturity and, if applicable, to identify more targeted areas of further support required. This oversight is predominantly focused … across operational, conduct and compliance risk types. The Team supports risk reporting through established governance routes. Typical Duties include (but not limited to): Support, train, challenge and oversight of business: RCSAs IT Incidents Key risk indicators (including annual reviews) Support the GTS Team to maximise the utilisation More ❯

exciting journey with Cloud Bridge and AWS, we want to hear from you. We are looking for a dedicated individual to join our Project Management team as a Senior Project Manager , reporting to the Project Management Practice Lead. This role involves the management of projects, including scoping … budgeting, planning, risk management, resourcing, and reporting on the delivery of cloud solutions for Cloud Bridge customers. To be successful as a Senior Project Manager, you should be able to demonstrate strong project management and communication skills, be well-organised and able to work under pressure. Key … Responsibilities Project Management: Lead the full project lifecycle, from scoping and initiation to completion, ensuring projects are delivered on time, within scope, and on budget. Stakeholder engagement: Confidently engage with and report to C-suite executives, both internally and within customer organisations. Governance & compliance: Implement and uphold strong project More ❯

technical and functional support for Kondor+ and Kondor Trade Processing (KTP). Configure and optimize the system to meet business requirements, including trade workflows, risk reporting, and interfaces with external systems. Work closely with trading desks, risk teams, and IT to ensure seamless system performance. Troubleshoot and resolve … issues related to trade booking, risk calculations, market data, and system performance. Assist in upgrades, patches, and migrations of the Kondor Fusion system. Develop and maintain custom scripts, configurations, and reports to support trading and risk management functions. Collaborate with vendors, including Finastra, to address complex technical … issues. Ensure compliance with regulatory and internal risk management requirements. Provide training and knowledge transfer to internal teams. Key Skills 5+ years of experience with Finastra Kondor+, Kondor Fusion, and related modules. Strong understanding of financial markets, trading, and risk management concepts. Experience in trade lifecycle More ❯

us to deliver impact how and where it matters most. Connect to your opportunity As a Technical Analyst, you will provide support to Cybersecurity Risk Management team, Security Operations Centre (SOC), Global Event Monitoring Service (GEMS), Deloitte firms and cybersecurity service teams like Firewall Management, IDS/… IPS, Email protection amongst others. In this role you will: Focus on the analysis of Security Incident Event Management (SIEM) data, which includes: Provide Deloitte firms with cybersecurity data. Assist Deloitte Global and Deloitte firms with data extraction for ISO and PCI audit requirements. Support eDiscovery teams by providing … data relating to insider threats and legal matters. Build and maintain PowerBI dashboards. Support the cyber risk management team with data requests to support cyber risk management tasks. Work with and articulate highly complex datasets and analysis concisely. Connect to your skills and professional experience Do More ❯

Join us as a Technology Risk & Controls Manager in a 1st Line Controls function You'll be a subject matter expert to our Technology stakeholders, in execution of our Enterprise Wide Risk Management Framework, guiding them and influencing them in key risk and control design decisions … work environment, and you'll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a Technology Risk & Controls Manager, 1st Line Controls, you'll collaborate with a variety of technology stakeholders, and support them with their understanding and management of … their risks and controls and apply effective risk management decisions. In this key role, you'll be a trusted advisor to our Technology stakeholders, they will seek your guidance and support on how to manage their day-to-day risks, controls and remediation plans, to remain compliant with More ❯

Join the Identity and Access Management (IAM) team within Barclays as a Governance & Control Analyst, where you will play a key role in supporting the Global Head of IAM Governance & Regulatory Engagement with the Operational Risk & Controls Strategy execution and its ongoing effectiveness across IAM, CISO, and Barclays. … IAM Governance & Control Analyst, you should have: Distinct knowledge of the IAM space and its Control Suite Strong Audit Engagement, Controls Testing, and Issue Management skills Solid command of the Operation Risk and Controls (ORAC) system Experience managing senior stakeholders and global teams across multiple geographies Additional valued … starter, highly motivated, capable of performing and delivering under pressure This role is based in Knutsford. Purpose of the role To support the Chief Risk Officer(s) in implementing and maintaining the bank's risk management framework across various business units and functions. Accountabilities Implementing risk More ❯

Amazing opportunity to Join our passionate and diverse UK & I IT department as an Audit & Risk Officer , where you'll be the go-to person for external audits and internal risk management Key Responsibilities: Audit: Handle audit questions, create and maintain real-time audit packs. Support divisional … Team accreditations. Conduct and track supplier audits. Produce accurate and timely data for audits. Participate in live audit calls/meetings and respond effectively. Risk: Gather information for risk assessments from various sources and systems. Regularly review outstanding risks and ensure mitigation or corrective actions. Identify, record, and … review emerging risks and necessary actions. Collaborate with QRC on risk management and data protection. Prepare and present risk management reports. Maintain accurate records. Both: Maintain accurate records. Understand regulatory requirements. Our Benefits Career & Purpose Davies Innovation Lab Leadership training programme Funding for professional qualifications Thrive More ❯

projects, utilising both waterfall and agile methodologies. How will you do this? Joining our growing Change Directorate, you will use your experience in project management to deliver change at pace, whilst demonstrating innovative and efficient ways of working. You will ensure the safe delivery of change through engagement and … who knows how to engage and influence effectively with internal and external stakeholders at all levels to support effective project delivery. Putting your project management experience to use, you will manage and execute a number of project processes and controls to ensure the effective governance and control of projects … throughout their lifecycle. This includes finance and resourcing, planning, risk management, scope control, as well as benefits management and reporting. With a detail-oriented approach, you are able to report on complex project data in a simplified way for different audiences. Constantly curious, you are always learning More ❯

projects, utilising both waterfall and agile methodologies. How will you do this? Joining our growing Change Directorate, you will use your experience in project management to deliver change at pace, whilst demonstrating innovative and efficient ways of working. You will ensure the safe delivery of change through engagement and … who knows how to engage and influence effectively with internal and external stakeholders at all levels to support effective project delivery. Putting your project management experience to use, you will manage and execute a number of project processes and controls to ensure the effective governance and control of projects … throughout their lifecycle. This includes finance and resourcing, planning, risk management, scope control, as well as benefits management and reporting. With a detail-oriented approach, you are able to report on complex project data in a simplified way for different audiences. Constantly curious, you are always learning 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 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 … 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 … industry best practices and align with legal, regulatory, and organisational requirements. Develop and implement guidelines for adherence to these standards across the company. Policy Management: Work closely with the CISO and other security leaders to create, update, and enforce information security policies. Ensure that security policies are effectively communicated More ❯

project objectives, progress, and issues are understood and addressed by all parties. Organise and manage regular project status meetings, updates, and documentation. Governance and Risk Management: Contribute to the development and adherence to the IT governance framework, ensuring compliance with industry best practices, internal policies, and regulatory requirements. … skills, with the ability to engage and influence stakeholders at all levels. Strong understanding of business processes within a manufacturing environment. Solid understanding of risk management, change management, and governance processes. Ability to analyse complex problems and devise practical solutions. Strong focus on delivering quality results within … Strong problem-solving skills and ability to manage multiple priorities. Willing to dive into the details, and contribute to tasks outside the standard project management scope when necessary to ensure project success. Excellent written and verbal communication skills. EXPERIENCE AND QUALIFICATIONS: Bachelor's degree in Computer Science, Information Technology More ❯

role will: Implement and develop and own IT and cyber governance processes and forums in alignment with the IT and Information security operations and risk framework. Maintain and improve the IT and information security policy framework including the suite of policies and standards and associated processes. Help drive a … complex organisation, trading globally within a constantly evolving IT and information security threat environment. Impact of Role Implement governance framework to enable enforcement and management of IT and cyber policies across all JD entities. Help drive good security hygiene and the use of appropriate controls into the business culture … of JD Sports. Reports to This role resides in the Information Security Function and reports to the Global Head of Governance, Risk and Compliance. Direct Reports Individual contributor with possible management of a GRC Analyst and periodic oversight of seconded resources, contingent workers and systems integrators. Key Elements More ❯

a IT Service Continuity Manager. The role will be an initial 3 month contract and will provide you with the opportunity to use formal risk assessment 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 … as well as maintaining visibility and awareness of related Risks, Issues, and Improvements Provide support for the Major Incident process Work closely with Problem Management Engage and work with Projects, delivering the Service Continuity products to support the service in production Produce periodic reports upon request, monitoring the health More ❯