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 riskmanagement framework across various business units and functions. Accountabilities Implementing riskMore ❯
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 ❯
as a Cyber Audit AVP where you will collaborate with cross-functional teams to provide independent and reliable Cyber Security audit assurance to executive management and the Board on governance, riskmanagement, and control effectiveness. In this role, you will contribute to audit planning and execution, risk … high-quality audit observations and support the development of actionable recommendations to improve business processes. To be successful you should have experience with below: Risk and control assessment experience (within an audit or control function responsible for testing driven assurance) covering Cyber Security. Experience in developing and executing assurance … testing approaches in areas such as data security, security configuration, network security, cyber incident response, vulnerability management, cyber threat management, information riskmanagement, data leakage protection, identity & access management, cyber resilience. Knowledge of emerging technology, cyber security, and cyber resilience risks. Relevant professional qualifications (e.g. More ❯
industry, this could be a great fit for you. The Company: Our client is a leading and innovative UK-based provider of Cyber Security riskmanagement services, specialising in the Legal, Financial, Accountancy, and Architecture sectors, as well as other specialist industries. Their services offer ongoing cyber riskmanagement and outsourced information security, ensuring companies stay protected 24/7. Last year, they doubled their sales team and brought on board a host of new clients. In this role, youll have the chance to make a direct impact on the companys growth through top of the … meetings. Collaborating closely with the new business sales team to drive results. Managing pipelines using our CRM system. Taking accountability for your own time management, KPIs, and professional growth. Requirements: to be considered you will need: 1 year of experience in an outbound B2B sales development or business development More ❯
industry, this could be a great fit for you. The Company: Our client is a leading and innovative UK-based provider of Cyber Security riskmanagement services, specialising in the Legal, Financial, Accountancy, and Architecture sectors, as well as other specialist industries. Their services offer ongoing cyber riskmanagement and outsourced information security, ensuring companies stay protected 24/7. Last year, they doubled their sales team and brought on board a host of new clients. In this role, youll have the chance to make a direct impact on the companys growth through top of the … meetings. Collaborating closely with the new business sales team to drive results. Managing pipelines using our CRM system. Taking accountability for your own time management, KPIs, and professional growth. Requirements: to be considered you will need: 1 year of experience in an outbound B2B sales development or business development More ❯
environment to cloud-hosted. As the Platform Engineering Manager, you'll drive the continuous delivery goals while ensuring quality, timeliness, fitness for purpose, and riskmanagement of the products transitioned to a production-ready cloud-based environment. You'll direct the build, release, and deployment pipelines, bringing together … new architecture. Manage technical resources for professional services projects for customer environments. Manage technical support items requiring platform engineering support. Produce coherent dashboards to management describing the team's status, including risk logs, deadlines, customer issues, software quality, priorities, and resource availability. Coach and develop team skills and … Terraform for provisioning and IaC approaches. CI/CD pipelines (Azure DevOps, GitHub Actions). Monitoring and observability tools (Grafana, Azure Monitor). Network management (virtual private networks, API Gateway, WAF, Traffic Manager). Strong people management and mentoring skills. Excellent communication, collaboration, and stakeholder management skills. More ❯
Chester, Cheshire, United Kingdom Hybrid / WFH Options
Clicky
profitability. Ultimately, the role will ensure smooth client output process execution from business development all the way through to delivery, including strategy, planning, account management and daily operations. You will also be responsible for owning operational business reporting, making it clear how well the business is performing against key … senior role within the business and, therefore, is directly responsible for key commercial performance metrics, primarily: Service quality improvement Effective capacity, margin & write-off management Key Responsibilities (Overview). Operational Leadership - Oversee the agency's operational service delivery strategy, ensuring smooth workflow and project delivery with optimal resource allocation. … Capacity & Workflow Management - Own the company schedule, balancing team capacity with client demands to ensure efficient service delivery. Service Optimisation - Continuously improve processes, workflows, and delivery models to enhance efficiency and quality. Team Productivity & Performance - Develop and implement strategies to improve productivity/utilisation, setting clear KPIs and performance More ❯
multi-billion international client, to lead and deliver software projects from conception through to completion. This is a multi-faceted role that blends project management, business analysis, stakeholder collaboration, and hands-on involvement to ensure the successful delivery of impactful solutions. If you bring a strong combination of technical … into practical technical solutions. Project Ownership: Lead software projects through their full lifecycle—from planning and design to implementation, testing, and ongoing support. Stakeholder Management: Act as the key liaison between technical teams and business units, managing expectations and delivering regular progress updates. Planning & RiskManagement: Create More ❯
and expand client accounts. Innovation & Vision: Help define the consultancy's technical roadmap, aligning emerging technology with client needs and long-term growth. Governance & RiskManagement: Ensure compliance, risk mitigation, and technical quality across all programmes under your remit. Thought Leadership: Represent the organisation externally—whether through More ❯
warrington, cheshire, north west england, united kingdom
VIQU Limited
and expand client accounts. Innovation & Vision: Help define the consultancy's technical roadmap, aligning emerging technology with client needs and long-term growth. Governance & RiskManagement: Ensure compliance, risk mitigation, and technical quality across all programmes under your remit. Thought Leadership: Represent the organisation externally—whether through More ❯
Knutsford, Cheshire, United Kingdom Hybrid / WFH Options
Experis - ManpowerGroup
/Summary: Overall purpose of role Business Analyst responsible for capturing & defining business requirements and ensuring delivery of those requirements within the IT Service Management function with a focus on the ServiceNow ITOM platform. Key Skills/Requirements: Understand the current as is processes Requirement specification for enhancement requests … respective ownership throughout the project lifecycle Ongoing involvement in continuous improvement of operating process and toolset enhancement Conversant with Agile methods including SCRUM Stakeholder Management and Leadership: Holds working knowledge in concepts and practices of Leadership Develops basic presentations to influence others Contributes to and encourages ideas; builds on … types of risks/issues and where project dependencies exist; maintains simple RAID Can engage with stakeholders of relevant business areas and take decisions Risk and Control: Ensure that all activities and duties are carried out in full compliance with regulatory requirements, Enterprise Wide RiskManagement Framework More ❯
Stockport, Cheshire, United Kingdom Hybrid / WFH Options
Opals Group
risks. Technology Enablement: Supports engineering, platform, and data teams by providing a robust foundation for innovation and efficiency. Business Continuity: Ensures disaster recovery (DR), riskmanagement, and seamless migration of infrastructure to the cloud. Stakeholder Engagement: Acts as a key advisor managing 3rd-party partnerships and drives governance … in public and hybrid cloud architectures, with hands-on experience in AWS and Azure environments. Strong background in traditional IT infrastructure, architecture, and operations management including networking, security, and system administration. Deep technical understanding of legacy IT systems alongside modern cloud-native technologies, with experience in mentoring and leading … technical teams. Ability to thrive in high-pressure environments, managing multiple priorities with strong technical, analytical, and project management skills. Experience supporting globally distributed teams in remote and hybrid work environments. Industry-recognized certifications such as Microsoft Certified: Azure Solutions Architect Expert or equivalent multi-cloud accreditation. What We More ❯
Chester, Cheshire, United Kingdom Hybrid / WFH Options
Michael Page
and delivery of software solutions with external customers. This is a permanent role with hybrid working, based in Cheshire. Description Responsible for the overall management and execution of large, complex, and strategically significant customer programmes. Responsible for budget, quality, riskmanagement, schedule, documentation, training, scope, and customer … management throughout the project lifecycle. Responsible for the development of customer Software Functional Specification ensuring full scope coverage in adherence to contract requirements. Responsible for management of the customer relating to all software elements within the scope of the project. Drive and maintain customer engagement. Responsible for planning More ❯
of assets, ensuring a high level of availability and reducing maintenance costs. We have extensive experience in offshore and onshore facilities; specialising in asset management services throughout all life cycle phases from consulting, engineering, manufacturing, assembly, operations, maintenance, and decommissioning. This commitment is delivered by an experienced and highly … all ICT activity to ensure internal and customer approvals are in line with NGT approval processes. Manage ICT testing, reporting and observations/defects management along with any re-testing as required in line the Bilfinger and NGT processes and procedures. Management of change and reporting of variations … for each project and the programme. Automation ICT reporting, planning, riskmanagement and escalation. Ensure ICT adherence to company quality processes and procedures. Provide Health and Safety leadership by example. Report on progress of all assigned ICT activities to Senior/Lead Engineer or Project Manager. Identify any More ❯
excellent interpersonal, communication, and influencing abilities. Experience with Scaled Agile, product development, and CX service design. Experience collaborating with teams using agile methodologies. Stakeholder management skills to influence decision-making across senior stakeholders and SMEs. Assessment Areas You may be assessed on key skills such as riskmanagementMore ❯
general knowledge of pension and insurance products and specialism or experience in Data Governance, or similar/related role, for example in Data Analysis, Risk, Compliance or Data Protection. The Data Governance Analysts plays a key role within the Data Governance team, directly helping the business to use the … role holder will support the translation of business requirements into technical requirements and facilitate the adoption of data governance best practices through the data management toolkit. This will enable the Group to achieve its strategic objectives and deliver superior customer outcomes through improved data quality, compliance with relevant regulations … and associated resources on the Data Hub. Support those undertaking formal development through Data Governance learning paths. What You'll Bring Experience in stakeholder management, with a focus on business partnership and collaboration. Excellent interpersonal skills to effectively engage with stakeholders and team members. Ability to negotiate with business More ❯
general knowledge of pension and insurance products and specialism or experience in Data Governance, or similar/related role, for example in Data Analysis, Risk, Compliance or Data Protection. The Data Governance Analysts plays a key role within the Data Governance team, directly helping the business to use the … role holder will support the translation of business requirements into technical requirements and facilitate the adoption of data governance best practices through the data management toolkit. This will enable the Group to achieve its strategic objectives and deliver superior customer outcomes, through improved data quality, compliance with relevant regulations … and associated resources on the Data Hub. Support those undertaking formal development through Data Governance learning paths. What You'll Bring Experience in stakeholder management, with a focus on business partnership and collaboration. Excellent interpersonal skills to effectively engage with stakeholders and team members. Ability to negotiate with business More ❯
general knowledge of pension and insurance products and specialism or experience in Data Governance, or similar/related role, for example in Data Analysis, Risk, Compliance or Data Protection. The Data Governance Analysts plays a key role within the Data Governance team, directly helping the business to use the … role holder will support the translation of business requirements into technical requirements and facilitate the adoption of data governance best practices through the data management toolkit. This will enable the Group to achieve its strategic objectives and deliver superior customer outcomes, through improved data quality, compliance with relevant regulations … and associated resources on the Data Hub. Support those undertaking formal development through Data Governance learning paths. What You'll Bring Experience in stakeholder management, with a focus on business partnership and collaboration. Excellent interpersonal skills to effectively engage with stakeholders and team members. Ability to negotiate with business More ❯
Financial Crime (IFC) portfolio is a comprehensive programme aimed at creating an effective Financial Crime environment through over 20 Delivery Vehicles. It focuses on riskmanagement, automation, skills development, and awareness-raising among partners, colleagues, and customers. As part of the Strategic Transformation & Change Team within IFC, your … landscape in Financial Crime within a banking context. Capable of working efficiently in a fast-paced, high-volume environment with tight deadlines. Effective stakeholder management skills, capable of engaging up to C-Suite level. Purpose of the Role To collaborate with stakeholders and leverage data and MI to identify … influence policy and procedures. Lead a large team or act as a technical expert, guiding less experienced colleagues and influencing strategic decisions. Advise senior management and committees, manage resources, budgets, and policies. Ensure regulatory compliance, monitor external environment influences, and demonstrate industry expertise. Use advanced analytical skills to solve More ❯
Sandbach, Cheshire, United Kingdom Hybrid / WFH Options
MI5
its own tailored training programme. Depending on your specialism, you'll have the opportunity to develop a wider range of valuable skills including: • Technical riskmanagement: Learn to identify, assess, and mitigate technical risks. • Operational security: Gain expertise in protecting systems and data from threats. • Domain services (Windows …/Linux): Master the management of domain services across different operating systems. • Operating system administration and security (Windows/Linux/Android/iOS): Enhance your skills in administering and securing various operating systems. • Web technologies (Tor/VPNs/Proxies/CDNs/Cloud): Dive into the world More ❯
policy development; manage resources and budgets. Lead or guide teams, demonstrate leadership behaviors, and influence operations. Advise stakeholders, manage risks, and demonstrate leadership in riskmanagement and controls. Collaborate across functions, develop innovative solutions, and build stakeholder relationships. All colleagues are expected to embody Barclays Values and Mindset More ❯
ServiceNow-based solutions that address business problems and opportunities. This role is pivotal in driving digital transformation, improving financial services processes, and ensuring robust risk and control frameworks within a regulated environment. Key Responsibilities Collaborate with stakeholders to gather, analyse, and document business requirements for ServiceNow implementations and enhancements. … finance operations, ensuring alignment with regulatory and compliance standards. Drive change and transformation programmes, leveraging ServiceNow to streamline workflows and improve service delivery. Conduct riskmanagement analysis and reporting to support compliance with financial regulations (e.g., FCA, SOX, Basel III). Translate business needs into functional designs and … user stories for ServiceNow developers and configuration teams. Facilitate collaboration across finance, IT, risk, and compliance teams to ensure successful project outcomes. Identify and implement process improvements using structured methodologies (e.g., Lean, Six Sigma). Support change management activities including stakeholder engagement, training, and comm... More ❯
and innovation, encouraging staff development and knowledge sharing. Create and manage project timelines, resources, and budgets, ensuring adherence to internal and external timelines. Develop risk assessments and mitigate potential issues associated with new automation initiatives. Design, develop, and optimize control systems (PLC, SCADA, DCS, etc.) for various pharmaceutical manufacturing … SOPs, protocols, and reports. Promote a culture of safety by ensuring that all automation systems are designed and maintained to meet safety standards and riskmanagement guidelines. Develop and enforce safe working practices related to automation equipment and control systems. The Candidate Here at Dechra we pride ourselves … workforce. For this role, we're particularly keen to hear from those who have/are: Minimum of 5 years in automation/controls management within a regulated manufacturing environment, ideally within the pharmaceutical, biotech, or life sciences industries. Strong knowledge of PLC, SCADA, DCS, HMI, and other control More ❯
warrington, cheshire, north west england, united kingdom
Dechra Pharmaceuticals Limited
and innovation, encouraging staff development and knowledge sharing. Create and manage project timelines, resources, and budgets, ensuring adherence to internal and external timelines. Develop risk assessments and mitigate potential issues associated with new automation initiatives. Design, develop, and optimize control systems (PLC, SCADA, DCS, etc.) for various pharmaceutical manufacturing … SOPs, protocols, and reports. Promote a culture of safety by ensuring that all automation systems are designed and maintained to meet safety standards and riskmanagement guidelines. Develop and enforce safe working practices related to automation equipment and control systems. The Candidate Here at Dechra we pride ourselves … workforce. For this role, we're particularly keen to hear from those who have/are: Minimum of 5 years in automation/controls management within a regulated manufacturing environment, ideally within the pharmaceutical, biotech, or life sciences industries. Strong knowledge of PLC, SCADA, DCS, HMI, and other control More ❯
data pipelines. Design and deployment of statistical and machine learning models. Collaborate with stakeholders to enhance data value. Vice President Expectations Strategic planning, resource management, and policy development. Leadership responsibilities, including team management and strategic influence. Demonstrate leadership behaviors: Listen, Energise, Align, Develop. Subject matter expertise, guiding technical … directions and mentoring. Stakeholder engagement and risk management. All colleagues are expected to embody Barclays Values and Mindset, fostering an ethical and driven work environment. More ❯