IT & Operations RiskManager Our Financial Services Client is looking for an IT RiskManager who’s role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. You will act as first line of defense providing risk assessments and other risk management activities including risk identification, profiling, assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. Key Responsibilities Align … with Groups target state program based on the planned roadmap including governance, risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defense and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance More ❯
Job Title: Payments RiskManager Location: Manchester Purpose: As the Payment RiskManager, 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 RiskManager 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 More ❯
The IT RiskManager role serves as a best practice/quality contributor supporting the organisations IT & Ops Risk Management Programme. The individual will act as first line of defense providing RCG risk assessments and other risk management activities including risk identification, profiling, assessment … response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. This position requires the applicant to have an intermediate or expert level of understanding of IT & Operational … risks and the execution of first line IT risk management processes and governance within a large institution. The applicant must also have good communication and management skills, and strong knowledge of industry best practices. Key Responsibilities Performs a combination of the following duties according to departmental guidelines: Strategy and More ❯
The IT RiskManager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops Risk Management Programme. The individual will act as first line of defence providing RCG risk assessments and other risk management activities including risk identification, profiling, assessment … response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. Strategy and Transformation: Align with Group RCG target state program based on the planned roadmap including governance … risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defence and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strategy within the broader risk functions. Engage stakeholders at all levels More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
VARGO Group
Senior Sanctioner & Portfolio RiskManager Job Profile: Senior Sanctioner & Portfolio RiskManager 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 Risk Management 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 … 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 Risk Management Credit sanctioning (2nd Line of Defence) including being FSE's representative More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Oliver James Associates Ltd
IT RiskManager - 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 RiskManager 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 ❯
The IT RiskManager 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 More ❯
Meraki Talent are working with a leading financial services business to help them identify a RiskManager – 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 Risk Management Framework and supporting … 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 Risk Management Security & Technology Risk Management Security Assurance Technology Assurance actions. Risk Reporting & Administration Advisory/ 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 our 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 our More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Oliver James Associates Ltd
rapidly expanding digital & technology boutique advisory firm in their next phase of growth. Our client is seeking to speak to Senior Cyber Security & Digital Manager candidates. The role pays between c£95,000 - £105,000 basic salary (depending on experience) plus extras including investment and focus on personal development … spectrum of clients ranging from SMEs to multi-national listed organisations. They deliver deep and wide-ranging IT advisory services - covering; cyber security, technology risk & control, operational resilience, data & analytics & digital services. Whilst our client services pan-industry clients, there is a particular footprint within the UK financial services … InsurTech & regulator are of interest. Candidates carrying experience in one or more of the below capabilities would be desirable: Cyber Security Operational Resilience Technology Risk IT Controls Data & Analytics Digital services Qualifications (or equivalent experience) in CISA, CISSP, CISM, CRISC would be advantageous. More ❯
Spotify is seeking a Technology Risk and Controls Program Manager to lead critical risk and control initiatives within our Financial Engineering team. This role is crucial for ensuring the team's operations are secure, compliant, and scalable as Spotify continues to grow and diversify its business. In … audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate … program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support major business and technology projects by providing risk analysis and control impact More ❯