any form during recruitment process. Please click here to learn more and safeguard yourself from potential frauds Job ID: Amazon Payments Europe S.C.A. - B84 Are you an Information Technology (IT) RiskManager ready for a step-up role with within Amazon's unique IT environment? We are looking for an experienced ITRiskManager within the First Line of Defense (1LoD) to enhance our ITrisk management and control environment. Reporting to the Senior ITRiskManager, the successful candidate will contribute to the development of a 1st Line ITRisk program across Amazon global regulated entities. The ideal candidate must have ITrisk management experience, preferably, within the payments or financial services sector. Key job responsibilities • Support the Global Technology Officer (GTO) to attest compliance with the Global ITRisk Management Framework and legal entity regulatory requirements. • Design and implement ITrisk controls, mitigation strategies, and remediation plans. • Establish ITrisk management policies and procedures, ensure More ❯
City of London, London, United Kingdom Hybrid / WFH Options
The MDU
Location : London, Hybrid Salary : Competitive + Benefits Role type: Permanent Hours : 35 hours Main Purpose: Effective management of IT Risks, and their associated Controls, is a key aspect of the maturing IT organisation but something that can be hard to achieve when relying on collective responsibility. This role will demonstrate clear ownership for EITS Risk and Controls … and deliver ongoing management of policies, procedures, risk reviews and a quarterly plan to address specific actions in this area. This is important to ensure consistency across all areas of the EITS department, that controls remain active and up to date and we align to Enterprise Risk governance. Role Context The role is flexible in terms of location … with remote (working from home within the UK) working available on a hybrid basis, attending the office as required by the role. Main Responsibilities The Risk and Controls Manager needs to hold a holistic view of EITS risks in the areas of Strategy, Security, Technology, Change Delivery and Operations. As the owner, the core of the role is More ❯
About the team The Data, IT and Cyber Risk Team is part of the wider risk management function responsible for providing check and challenge to the first line over their risk profile. What you will be doing? As the new Senior RiskManager - IT & Cyber Risk, you willprovide an IT and … Cyber risk second line opinion to the IT and Cyber first line risk champions over related risks (within Riskonnect) to ensure that first line work within their risk appetite. Your responsibilities will include The management of the IT and Cyber Risk Team and its delivery of the annual plan. this includes the line management … of the IT and Cyber Risk Team across the Group and supporting any external resource Ensure that IT and Cyber risk management is aligned to the Group wider risk management framework, industry good practice standards and regulatory expectations, ensuring consistency in application across all 1LOD business and control functions. Support and manage the process to More ❯
About the team: The Data, IT and Cyber Risk Team is part of the wider risk management function responsible for providing check and challenge to the first line over their risk profile. What you will be doing: As the new Senior RiskManager - IT & Cyber Risk, you will provide an IT and Cyber risk second line opinion to the IT and Cyber first line risk champions over related risks (within Riskonnect) to ensure that first line work within their risk appetite. Your responsibilities will include... The management of the IT and Cyber Risk Team and its delivery of the annual plan. this includes the … line management of the IT and Cyber Risk Team across the Group and supporting any external resource Ensure that IT and Cyber risk management is aligned to the Group wider risk management framework, industry good practice standards and regulatory expectations, ensuring consistency in application across all 1LOD business and control functions. Support and manage the More ❯
ITRiskManager - Servicenow, ITIL, Banking sought by leading investment bank based in the city of London. Inside IR35 - 4 days per week on site The ITRiskManager position focuses on ensuring that applications and infrastructure meet risk and compliance standards within the banks enterprise environment. You're essentially the driving force … behind identifying, tracking, and resolving ITrisk and compliance issues. Key Responsibilities Issue Management: Liaise with internal risk teams and app custodians to identify and track ITrisk findings. Raise and document new issues and push them forward to closure while exploring better solutions. Server Compliance Monitoring: Use Tableau and Technology Operations Portal to assess … System Currency Oversight: Manage timelines for platform upgrades or retirements using the TI Technology Currency site. Coordinate with stakeholders to update deadlines and secure extended vendor support if needed. ITRisk Liaison: Help application custodians interpret the banks policies and manage exceptions responsibly. Be the bridge between technology teams and compliance policies. Must-Have Skills & Qualifications Proficiency in More ❯
ITRiskManager - Servicenow, ITIL, Banking sought by leading investment bank based in the city of London. Inside IR35 - 4 days per week on site The ITRiskManager position focuses on ensuring that applications and infrastructure meet risk and compliance standards within the banks enterprise environment. You're essentially the driving force … behind identifying, tracking, and resolving ITrisk and compliance issues. Key Responsibilities Issue Management: Liaise with internal risk teams and app custodians to identify and track ITrisk findings. Raise and document new issues and push them forward to closure while exploring better solutions. Server Compliance Monitoring: Use Tableau and Technology Operations Portal to assess … System Currency Oversight: Manage timelines for platform upgrades or retirements using the TI Technology Currency site. Coordinate with stakeholders to update deadlines and secure extended vendor support if needed. ITRisk Liaison: Help application custodians interpret the banks policies and manage exceptions responsibly. Be the bridge between technology teams and compliance policies. Must-Have Skills & Qualifications Proficiency in More ❯
Prestigious opportunity for an ITRisk and Control Manager with a pioneering Global organisation. Following a period of significant growth and investment, we are inviting you to join our success story, developing our ITRisk and Control capability in line with our IT control framework.Working very closely with our IT colleagues, Control Owners … and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, and standards, you will be responsible for:- Performing IT Control implementation in line with our IT Control framework. Supporting and managing the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers. Working … with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion. Proactively look for opportunities to centralise and automate controls and processes to drive efficiency using existing tools and technologies. Building relationships globally to become a trusted advisor to our colleagues in all things ITRiskMore ❯
We help people achieve a better later life. That's our purpose and it's the reason we exist. We are a fast-growing FTSE 250 company helping customers enjoy the retirement they deserve. We do this through a variety of market leading, award-winning products and services, delivered by a diverse team of over 1,400 purpose-led … is a brilliant time to join our business. We are on an exciting growth journey to become the UK's most loved retirement expert. About the role As the IT Senior RiskManager you will support the Director of Enterprise Risk, the Chief Risk Officer, the Chief Digital Information Officer, and other Executives and senior … management in developing and maintaining an appropriate and resilient technology and data risk management framework. You will also provide independent and proactive advice and challenge to 1st Line identification, measurement, management, monitoring, and reporting of the Group's technology risks, including in large change and transformation initiatives. Responsibilities You will support the Director of Enterprise Risk in developing More ❯