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 RiskManagement 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 riskmanagement 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 RiskManagement 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 riskmanagement practices for AI initiatives. Key More ❯
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops RiskManagement Programme. The individual will act as first line of defense providing RCG risk assessments and other riskmanagement 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 riskmanagement 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 riskmanagement 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 ❯
warrington, cheshire, north west england, united kingdom
CNA Hardy
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops RiskManagement Programme. The individual will act as first line of defense providing RCG risk assessments and other riskmanagement 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 riskmanagement 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 riskmanagement 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 ❯
bolton, greater manchester, north west england, united kingdom
CNA Hardy
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops RiskManagement Programme. The individual will act as first line of defense providing RCG risk assessments and other riskmanagement 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 riskmanagement 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 riskmanagement 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 ❯
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops RiskManagement Programme. The individual will act as first line of defence providing RCG risk assessments and other riskmanagement 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 riskmanagement 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, riskmanagement 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 RiskManagement, 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 riskmanagement across all elements of the business and will: Provide consultative advice and support to all business More ❯
Portsmouth, yorkshire and the humber, united kingdom
TalentHawk
lots of opportunity to extend Inside IR35 Job Overview: We are seeking a dynamic and results-driven Senior Project Manager with expertise in Cyber RiskManagement to support our client in developing a new risk framework. This role will be pivotal in categorizing risks effectively and ensuring … the implementation of a robust and scalable riskmanagement framework. The ideal candidate will bring gravitas, strong leadership skills, and the ability to drive strategic risk initiatives within a complex environment. Key Responsibilities: Lead and manage the development of a new cyber risk framework , ensuring alignment … with industry standards and regulatory requirements. Support the categorization and structuring of cyber risks to enhance risk visibility and mitigation strategies. Collaborate with stakeholders across the organization to ensure effective risk governance and compliance. Oversee project timelines, deliverables, and resources to ensure successful implementation. Provide thought leadership and 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 riskmanagement practices. Responsibilities include: Assist … in the development and implementation of an enterprise-wide cybersecurity riskmanagement 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 ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Oliver James Associates Ltd
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 RiskManagement 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 riskmanagement, 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 riskmanagement 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, riskmanagement, 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 ❯
Greater Manchester, England, United Kingdom Hybrid / WFH Options
Trust In SODA
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 riskmanagement functions. Collaborate with vendors, including Finastra, to address complex technical … issues. Ensure compliance with regulatory and internal riskmanagement 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 riskmanagement concepts. Experience in trade lifecycle More ❯
Immingham, Lincolnshire, North East, United Kingdom Hybrid / WFH Options
Rullion Limited
Cyber RiskManagement Lead Location: Immingham or London Contract Type: Permanent Salary: £70,000 - £75,000 About the Role An established power generation company is seeking a Cyber RiskManagement Lead to enhance and oversee its cyber riskmanagement framework across Operational Technology (OT … and Information Technology (IT) domains. This role is critical in ensuring security governance, compliance, and risk mitigation while working closely with regulators, senior stakeholders, and cross-functional teams. This hybrid role can be based in Immingham or London , with travel to other sites as required ( 3 days in the … office ). Key Responsibilities Lead cyber risk assessment activities across IT and OT environments, correlating outputs into strategic risk tracking. Manage the cyber security risk toolkit , including threat modelling, attack trees, and scenario-based exercises. Develop and implement cyber security policies, processes, and staff training aligned with More ❯
Manchester, North West, United Kingdom Hybrid / WFH Options
300 North Limited
Insurance Manager to proactively manage insurances across the portfolio of a multi-billion-pound infrastructure fund. This role is critical in ensuring comprehensive insurance management, assurance, risk mitigation, benefit identification and realisation (including optimisation and initiatives), and contractual compliance with stakeholders. As the lead point of contact, you … Your expertise in insurance and the infrastructure market will be essential in protecting these high-value assets. You will also provide strategic advice on risk exposure, liability management, and claims resolution while ensuring compliance with industry regulations. Summary: Infrastructure Insurance Manager Home based/Hybrid Competitive Salary + … Bonus + package Commercial insurance, riskmanagement, and claims handling. Key Responsibilities: Oversee and manage insurance policies across a diverse infrastructure asset portfolio (e.g. social infrastructure such as health and education as well as renewable assets, environmental services and transportation). Ensure compliance with contractual requirements, funder obligations More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
us to deliver impact how and where it matters most. Connect to your opportunity As a Technical Analyst, you will provide support to Cybersecurity RiskManagement 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 riskmanagement team with data requests to support cyber riskmanagement tasks. Work with and articulate highly complex datasets and analysis concisely. Connect to your skills and professional experience Do More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
us to deliver impact how and where it matters most. Connect to your opportunity As a Technical Analyst, you will provide support to Cybersecurity RiskManagement 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 riskmanagement team with data requests to support cyber riskmanagement 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 RiskManagement 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 riskmanagement 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 ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
VARGO Group
Senior Sanctioner & Portfolio Risk Manager Job Profile: Senior Sanctioner & Portfolio Risk Manager Reports to: Head of Risk Staff Responsibilities: No line management responsibilities. Regular interaction with all regional teams across FSE. Location: Hybrid with at least 1 day per week in Fleet HO, and occasional travel … to FSE regional teams. Status: 1.0 FTE (part-time may be considered) Job Description Leading on Credit RiskManagement for FSE's debt Funds. Responsible for delivery of FSE's Debt & Equity credit approvals. A member of approvers panel for Equity investment applications. Working with regional fund teams … and reporting of the FSE debt and equity portfolios. Responsible for early identification of debt default and collaboration in the recovery strategy activity. Development & management of key FSE debt/equity risk processes to ensure stakeholder requirements are met. Principal Accountabilities Credit RiskManagement Credit sanctioning More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Radar Healthcare
functions, and ensuring everyone understands their role in protecting our organisation. Leading from the front, you will champion a security conscious culture of proactive riskmanagement and practical compliance to deliver meaningful and sustainable security improvements aligned to our strategic ambitions. What you'll be doing to make … into everyday processes. Oversee the security posture of cloud environments, ensuring secure configurations, proactive threat monitoring, and resilience planning. Establish and maintain a robust riskmanagement framework, proactively identifying, assessing, and mitigating cybersecurity risks in alignment with business goals. Define standards for operational security including vulnerability management … NIST). Demonstrated experience conducting security due diligence and managing integrations in acquisitions. A proven track record of building and embedding security awareness and riskmanagement frameworks across business and technical teams. Strong operational experience, including establishing and managing incident response, vulnerability management, and security monitoring programs. More ❯
Meraki Talent are working with a leading financial services business to help them identify a Risk Manager – Technology in a newly created role. You will be responsible for supporting the embedding and maturing of the Security and Technology elements of the Group RiskManagement Framework and supporting … delivery of a programme of second-line assurance reviews, audits and tests to ensure the appropriate controls are effective with recommended actions reported to management to ensure risk levels remain within appetite and operations are compliant with policy, standards and regulatory requirements. You'll foster meaningful relationships across … the business including first line security and technology, internal audit, first and our privacy & data protection teams to help them understand and mature their risk and control environments. Key Accountability: Security Governance Security & Technology RiskManagement Security & Technology RiskManagement Security Assurance Technology Assurance actions. More ❯
Newcastle Upon Tyne, Tyne and Wear, North East, United Kingdom
HMRC
driving operational ITIL practices, operational activities and ensuring compliance with information assurance practices and customer commitments. The Lead Platform Operations Manager oversees the operational management, infrastructure, and strategic technical requirements of a platform service. This role sets the direction for platform operations, guiding teams in optimising maintenance processes, and … The Lead Platform Operations Manager aligns platform services capabilities with organisational goals and drives efforts to modernise and integrate new technologies. Their role oversees riskmanagement and compliance, leading adherence with industry standards and regulatory requirements. Their business growth and digital transformation initiatives effectively. The role will require … close collaboration with the key functions the HMRC Operations model which includes Product Development and Engineering, Service Management and Operations, Customer Groups, and other associated teams. The role will require a customer-first mentality with strong influencing skills and ability to communicate both orally and in writing to bring More ❯
Warrington, Cheshire, North West, United Kingdom Hybrid / WFH Options
The Davies Group
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 riskmanagement 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 riskmanagement and data protection. Prepare and present riskmanagement 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, riskmanagement, 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 ❯