Join us as a TechnologyRisk & 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, in order to help them effectively manage their technology related risks and controls You'll enjoy a varied, fast-paced work environment, and you'll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & 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 TechnologyMore ❯
Join us as a TechnologyRisk & 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, in order to help them effectively manage their technology related risks and controls You'll enjoy a varied, fast-paced work environment, and you'll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & 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 TechnologyMore ❯
Join us as a TechnologyRisk & 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, in order to help them effectively manage their technology related risks and controls You’ll enjoy a varied, fast-paced work environment, and you’ll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & 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 TechnologyMore ❯
Join us as a TechnologyRisk & 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, in order to help them effectively manage their technology related risks and controls You’ll enjoy a varied, fast-paced work environment, and you’ll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & 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 TechnologyMore ❯
Join us as a TechnologyRisk & 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, in order to help them effectively manage their technology related risks and controls You’ll enjoy a varied, fast-paced work environment, and you’ll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & 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 TechnologyMore ❯
Join us as a TechnologyRisk & 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, in order to help them effectively manage their technology related risks and controls You’ll enjoy a varied, fast-paced work environment, and you’ll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a TechnologyRisk & 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 TechnologyMore ❯
TechnologyRiskManager (Oracle Controls) London or Birmingham 55,000 - 74,000 + bonus Hybrid, 2 days a week Lorien is recruiting a TechnologyRiskManager specializing in Oracle Controls on behalf of a leading global consultancy. The role is based in London or … and can be worked on a hybrid basis (2 days/week in office). In this role, you will be part of the TechnologyRisk Consulting Corporates team, focusing on ERP & Business Systems. You will provide assurance, advice, and attestation on ERP Business Management systems, specifically Oracle … you be doing? Leading multiple Oracle assurance and/or advisory engagements. Managing the overall output from client engagements. Overseeing scoping, financial management, delivery risk, production, and review of deliverables. Building and managing networks and client relationships (CIO, CFO, Head of Internal Audit). Developing internal networks and promoting More ❯
BREAK ITSELF. Every day our teams help people in businesses and communities to do what is right and achieve their goals. Grant Thornton's TechnologyRisk Services team (TRS) provides the advice necessary to help clients manage risk associated with their use of technology. Our professionals can … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ('BRS') department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and … and consider reduced hours and job shares, we'll support you to balance your work and life. A look into the role As a TechnologyRisk Services Assistant Manager within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the 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 More ❯
Leicester, England, United Kingdom Hybrid / WFH Options
McCabe & Barton
We are working with a leading Financial Services client in Leicester that is seeking an experienced IT RiskManager to join the business on a permanent basis. This role is offering a base of £70,000 + bonus, pension and car allowance. Hybrid work available. The ideal IT … RiskManager will be tasked with leading the management of the risk and control frameworks across all CIO areas, ensuring alignment with RMF and overseeing core governance processes, including audit coordination, internal assurance, and HEAF attestation. Key Responsibilities: Lead and develop risk and control frameworks across … the CIO Provide Quality Assurance for risk assessment, testing, and reporting Foster a strong risk culture and best practice standards Manage risk reporting, governance committees, and audit processes Oversee supplier risk, compliance, and assurance initiatives Engage with 2nd and 3rd line functions to ensure seamless collaboration. More ❯
Shape the Future of Businesses: TechnologyRisk & Compliance Expert (London) Do you want to be a trusted advisor, guiding top companies through the digital revolution? At Riverflex, we're a motivated dynamic team redefining consulting. We combine a global network of freelance experts with our core team to … Expert: Build strong relationships with clients, understand their unique challenges, and deliver impactful solutions. Drive Digital Transformation: Develop and implement strategic plans that leverage technology to optimize their business operations. Empower Your Team: Mentor and guide junior consultants, fostering a collaborative and high-performing environment. Navigate the Risk … controls to mitigate risks and safeguard client data. Stay Ahead of the Curve: Continuously update your knowledge of evolving regulations and industry trends impacting technologyrisk and compliance We're looking for a highly motivated Tech Risk and Compliance Expert with: 7-10 years of experience in More ❯
Technology Project Manager - Markets Risk and Controls Technology - VP - Belfast Overview Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad … class products and solutions, and unparalleled access to capital and liquidity. What We do/The Team We are seeking an experienced IT Project Manager for Markets Risk and Controls Technology who is accountable for management of complex/critical/large professional disciplinary areas. The successful … be responsible for all aspects of the project delivery lifecycle for applications focused on controls/alerts/dispositioning within the Markets Business Controls Technology group, with a focus on Compliance Risk Programs. Requires a comprehensive understanding of multiple areas within a function and how they interact to More ❯
We are working with a global organisation who are looking to add an experienced IT RiskManager into their IT & Operations team. With an already established global team based in the US, this role will sit within their UK office and report directly into the Performance & Governance Director. … KEY SKILLS/EXPERIENCE A solid understanding of Risks related to Technology Experience working within a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to More ❯
to understand and articulate cyber and technological risks and work with technical and non-technical process and control owners to derive actionable and measurable risk remediation tasks. This role is an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge … of digital banking and propel your knowledge and experience. Job Responsibilities: Support/Own the definition and maintenance of the technologyrisk and control environment for the line of business. Assess the effectiveness of technology controls against requirements and policy statements Support and co-ordinate responses to … 2LOD, Audit, Regulator & Customer requests for information on control obligations. Analyze and report on compliance of cyber and technology controls against LoB (Lines of Business), Firmwide and Regulatory Standards. Maintain relationships with stakeholders to facilitate oversight and effectiveness of the technical control environment . Validate progress and report on More ❯
Looking for a role where you take the lead in IT risk management and audit processes? We're searching for an experienced IT Risk Specialist to drive security governance, manage audits, and optimise IT risk controls in a global financial environment. As a Senior IT Risk Specialist, you will be responsible for managing and improving the organization's IT risk posture, ensuring compliance with the NIST & COBIT frameworks, and acting as the lead expert for internal & external audits. You will provide hands-on guidance and coordination in risk assessments, audit processes, and IT … security governance, ensuring the organization meets industry standards. Your responsibilities: Managing, monitoring, and reporting on IT risk control frameworks (NIST & COBIT) Leading and coordinating internal & external IT audits, including evidence collection and issue resolution Driving security assessments, analyzing risks, and advising on mitigation strategies Providing 1st Line of Defense More ❯
solutions worldwide and across various sectors. For one of our partners, a key player in the financial sector, we are looking for an IT Risk & Compliance Officer . As an IT Risk & Compliance Officer , you will play a crucial role in identifying and managing IT-related risks while … party management, and operational resilience. Your main responsibilities include: Identifying IT risks related to cloud solutions, AI applications, outsourcing, and software licensing. Supporting business risk assessments, ensuring compliance with GDPR, business continuity, and fraud risk mitigation. Defining action plans and ensuring follow-up with key stakeholders. Leading internal … compliance certification processes. Acting as a point of contact for software and cloud governance, advising on risk mitigation and regulatory requirements. Supporting contract negotiation and optimization with external partners. Raising awareness through targeted communication and training initiatives. Evaluating new regulations and ensuring business alignment with industry standards. Profile Strong More ❯
