Job Title: Global Head of Risk Location: London Experience: 8+ years of experience What about us? Launched in 2023, INFINIT is a fast-growing fintech scale-up operating in multiple countries across Europe and Americas. At INFINIT we are on a mission to reshape the future of SMEs. Our all-in-one operating system has banking at its core … landscape for SMEs worldwide. Join us on the INFINIT journey as we revolutionise the SME economy and drive meaningful impact through innovation The role As the Global Head of Risk at INFINIT, you will be instrumental in defining, implementing, and maintaining robust risk strategies to support sustainable growth while ensuring regulatory compliance, operational efficiency, and credit quality. The … ideal candidate will bring deep expertise in credit risk, financial risk modeling, operational risk, and regulatory frameworks applicable to digital lending preferably across multiple markets. What do we want to achieve together? RiskManagement Strategy: Develop and oversee the execution of a robust riskmanagement framework that aligns with INFINIT's strategic goals. More ❯
Farnborough, Hampshire, South East, United Kingdom
Damia Group Ltd
IT Risk Specialist - 5 days onsite in Farnborough - SC cleared preferred - £60-65k base plus benefits Our client who specialises in defence and national security is seeking a dedicated Risk Specialist to join their IT business. If you do not currently hold an SC clearance you will need to have resided in the UK for the last … years with no more than 1 month out of the country at a time. In this role, you will be responsible for creating and implementing a comprehensive riskmanagement process. Your mission will be to develop robust riskmanagement policies, establish effective ways of working, and drive training initiatives across the organisation. You will play a … pivotal role in safeguarding their IT operations by identifying, assessing, and mitigating risks in a rapidly evolving technological environment. Key Responsibilities: RiskManagement Framework: Design and implement a comprehensive riskmanagement framework tailored to their operations. This includes developing risk assessment methodologies, defining key risk indicators, and establishing reporting mechanisms. Policy Development: Draft, refine More ❯
encapsulate what we stand for, the way we do business and the impact we have on the communities we serve. The role... Reporting to the Senior Manager for the RiskManagement practice, the Principal Analyst will play a pivotal role in providing our clients with an informed view on the rapidly changing business risk landscape, and the … associated riskmanagement strategies and technologies firms are leveraging to become more resilient over the next decade. This position is a vital part of the growth and development of our RiskManagement team located across New York, Boston, and in London. Excelling in this role requires an enthusiasm for understanding how technology can improve business outcomes … size and forecast industrial technology markets. Efficiently writing high-quality research documents in English. Producing reports on technology vendors based on technology briefings. Working on consulting projects relating to Riskmanagement technologies. Attending industry events to help raise the profile of Verdantix in the market. Developing trusted relationships with Verdantix clients and senior industry decision makers. Supporting marketing More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Verdantix
encapsulate what we stand for, the way we do business and the impact we have on the communities we serve. The role... Reporting to the Senior Manager for the RiskManagement practice, the Principal Analyst will play a pivotal role in providing our clients with an informed view on the rapidly changing business risk landscape, and the … associated riskmanagement strategies and technologies firms are leveraging to become more resilient over the next decade. This position is a vital part of the growth and development of our RiskManagement team located across New York, Boston, and in London. Excelling in this role requires an enthusiasm for understanding how technology can improve business outcomes … size and forecast industrial technology markets. Efficiently writing high-quality research documents in English. Producing reports on technology vendors based on technology briefings. Working on consulting projects relating to Riskmanagement technologies. Attending industry events to help raise the profile of Verdantix in the market. Developing trusted relationships with Verdantix clients and senior industry decision makers. Supporting marketing More ❯
Job Description Job Purpose ICE Clear Europe's Clearing Risk Department ("CRD") is looking for a front office risk analyst. The successful candidate will assist the senior risk managers in overseeing and shaping the riskmanagement practice at one of the largest futures and options clearing houses in the world. You will be joining a … very dynamic team, be exposed to a wide range of asset classes and be challenged with complex risk problems. You will be responsible for carrying out all aspects of the day-to-day riskmanagement duties and assist in developing and implementing enhancements to the riskmanagement tools, models, and processes. You will also participate … in the design and implementation of new risk initiatives and products that benefit the business. Responsibilities Conduct mathematical/statistical analysis to calibrate and enhance risk models Ensure the riskmanagement framework and risk policies are being adhered to and are consistent with regulatory and industry standards Assist with identifying areas where the riskMore ❯
Opportunity Overview sitemap_outline CORPORATE TITLE Vice President language OFFICE LOCATION(S) London assignment JOB FUNCTION Liquidity Risk account_balance DIVISION Risk Division RISK Our Risk division develops comprehensive processes to monitor, assess, and manage the risk of expected and unexpected events that may have an adverse impact on the firm. Risk professionals execute … critical day-to-day riskmanagement activities, lead projects and contribute to the ongoing advancement of a robust riskmanagement program. FINANCE RISK (FR) Finance Risk is the independent riskmanagement function responsible for overseeing the firm's accrual rates and liquidity risk. We work closely with Global Banking and Markets, Asset … and Wealth Management and Platform Solutions, as well as the broader Risk organization to provide independent risk assessment and oversight of the firm's risk taking. Key functions include: • Risk Oversight: Monitor, govern, and challenge Corporate Treasury execution activities, including accrual rates riskmanagement, liability management, cash & collateral management, funds transfer More ❯
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 Risk Manager 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 riskmanagement 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, educating … and embedding riskmanagement practices and culture within Just that support our risk appetite and strategic goals. You will act as senior risk partner to the Just Delivery organisation, including Technology and/or Data and/or Architecture and the attendance and support of Senior Management Team meetings and associated risk reporting for More ❯
In a world that is constantly changing, organisations need to adapt quickly, this is your opportunity to join Deloitte's market-proven Non-financial Risk team and help our clients to better manage their risks on a day-to-day basis across the enterprise. You will develop an impressive range of commercial skills that will multiply your career options. … the top practitioners in the field, you will be involved in some of the largest, most complex and innovative advisory engagements in the UK and internationally. Our Non-financial Risk and broader Regulatory and Financial Risk team offers unrivalled depth of experience in providing solutions based on our client needs. We design, implement and provide assurance over enterprise … riskmanagement approaches including risk strategies, operating models and riskmanagement and appetite frameworks and associated processes and models. In addition, we help clients develop an effective risk culture to underpin their riskmanagement activities. Our Financial Services clients are being driven by regulatory pressures, the need to do 'more with less 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 to More ❯
As a Risk and Controls Oversight Senior Lead in First Line, you'll be responsible for providing expert oversight on FinancialCrimeandResilience . You'll play a critical role in ensuring our riskmanagement practices are strong, effective, and always in compliance of risk and control management frameworks. You'll also act as a key bridge … between the Customer & Digital Team, Chief Operating Office (CCO), second and third-line risk partners, and other stakeholders. In this role, you'll develop and assess risk appetite, lead conversations on risk acceptance, ensure controls are designed and assessed properly, resolving any gaps and improving the control environment. You'll also ensure ongoing monitoring of controls to … keep the business audit ready, embed proactive riskmanagement culture, assessing new business initiatives and leveraging tools KRIs and risk dashboards. You'll stay on top of market trends and emerging risks, driving continuous education based on internal and external themes and lessons learnt. You'll be responsible for ensuring compliance with relevant laws and regulations, preparing More ❯
KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. … We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques focusing on strategic, management and operational issues as well as financial management and … reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering More ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. … We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques focusing on strategic, management and operational issues as well as financial management and … reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering More ❯
City Of Bristol, England, United Kingdom Hybrid / WFH Options
KPMG UK
KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. … We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques focusing on strategic, management and operational issues as well as financial management and … reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you be doing? • Creating annual internal audit plans for clients • Providing internal audit services on both outsourced and co-sourced contractual basis • Managing and directly delivering More ❯
We can consider hybrid or fully remote work in the UK. Were looking for a self-motivated and driven individual with a passion for technology riskmanagement who is looking for an exciting role as a technology risk subject matter expert within the second line of defence (2LoD) Chief Risk Office. You will provide expertise, advice … and independent challenge around the Technology risk and control environment and play a crucial role in developing the technology risk strategy to protect Aztec from technology-related threats while enabling business growth and innovation. This role offers the successful candidate extensive opportunities for development and the opportunity to apply their knowledge of technology risk at a senior … level within a financial services environment. Key responsibilities: Development and delivery of Aztecs technology risk strategy in line with the ERMF and the Chief Risk Office roadmap, regulatory requirements and industry best practice, such as COBIT5/ITIL. Ensure that key strategic risks and controls associated with cloud infrastructure, AI, data management, and wider digital transformation are More ❯
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Date: 28 Jul 2025 Requisition ID: The Opportunity EY's Risk Consulting Practice help leading organisations navigate complex risk landscapes, through providing insight andexpertiseto deliver integrated, technology-enabled solutions across areas such as riskmanagement, internal audit and internal controlsand … controls transformation. Riskmanagement is a vital enabler within an organisation; Boards and Executives leverage it to make informed decisions, deliver assurance over key risks and drive effective transformations. Our team works with many of the world's leading organisations to address the critical challenges they face. In a world marked by uncertainty and complexity, our clients demand … integrated, strategic, and tech-enabled end-to-end solutions. We are committed to delivering tailored risk offerings that place client value and relationships at the forefront of our efforts. By prioritising risk, we empower organisations to navigate opportunities and transformations effectively. You can expect to engage with senior client personnel and deliver high-quality outcomes that drive meaningful More ❯
Head of Technology Governance, Risk, and Compliance (GRC) Because your new ideas are our way new ways of working. Evolve, your way. The Head of Technology Governance, Risk, and Compliance (GRC) is a key leadership role within the Primark Tech, reporting to the Chief Technology Security & Risk Officer (CTSRO). The role is responsible for ensuring effective … a crucial role in interacting with internal and external auditors and is responsible for the development and guidance of a team responsible for second line of defence activities, technology riskmanagement and assessments, compliance monitoring, and developing a tech wide governance framework of policies, standards, and controls to ensure a strong control environment is in place to manage … risk, yet provide agility to deliver. What You'll Get People are at the heart of what we do here, so it's essential we provide you with the right environment to perform at your very best. Let's talk lifestyle: Healthcare, pension, and potential bonus. 27 days of leave, plus bank holidays and if you want, you can More ❯
As a Risk and Controls Oversight Senior Lead in First Line, you'll be responsible for providing expert oversight on Data and DP . You'll play a critical role in ensuring our riskmanagement practices are strong, effective, and always in compliance with risk and control management frameworks. You'll also act as a … key bridge between the Customer & Digital Team, Chief Operating Office (CCO), second and third-line risk partners, and other stakeholders. In this role, you'll develop and assess risk appetite, lead conversations on risk acceptance, ensure controls are designed and assessed properly, resolve any gaps, and improve the control environment. You'll also ensure ongoing monitoring of … controls to keep the business audit-ready, embed a proactive riskmanagement culture, assess new business initiatives, and leverage tools such as KRIs and risk dashboards. You'll stay on top of market trends and emerging risks, driving continuous education based on internal and external themes and lessons learned. You'll be responsible for ensuring compliance with More ❯
of our clients, adding value at every step. These behaviours run through everything we do, enabling us to exceed expectations and support our clients' growth effectively. Responsibilities: As a Risk Analyst, you will: •Support the enhancement of the Enterprise RiskManagement (ERM) framework, ensuring risks are identified, assessed, monitored and reported effectively •Support the Risk Manager … with Business Continuity, Crisis Management, Operational Resilience and regulatory reporting. •Support the Third-Party RiskManagement framework, helping assess and monitor vendor risks •Maintain and develop Risk Registers, Risk Assessments, Risk Appetite statements, and Key Risk Indicators (KRIs) •Help embed the three lines of defense model and related risk policies and procedures … across the business •Create clear, insightful risk presentations and management information for senior stakeholders •Monitor and interpret regulatory developments, advising on their business impact and required changes •Support with the GRC platform to ensure accurate and up to date risk data and reporting •Build strong relationships with stakeholders to influence risk awareness and culture Requirements: Skills More ❯
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Date: 8 Jul 2025 Requisition ID: Manager , Process and Controls, Risk Consulting The Opportunity Risk Consulting is a dynamic group of people focused on helping our clients solving tomorrow's problems today through integrated solution service offerings in the area of risk, such as internal audit, riskmanagement and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies . Our clients want integrated, strategic, tech-enabled, end-to-end solutions and we deliver tailored risk offerings putting client value and relationships at the core of … what we do. You can expect to work with senior client personnel and drive high quality work products. Our Risk team consists of talented colleagues who invite you to bring your natural curiosity and innovative thoughts to work each day. Working within our team, you'll have the chance to build a career as unique as you are, with More ❯
Sale, Cheshire, England, United Kingdom Hybrid / WFH Options
Broster Buchanan Ltd
Interim Technology focused riskmanagement 3-6 month contract Remote based Role Summary: We are seeking an experienced Technology Risk Consultant on a 3–6 month contract to establish and embed a more structured and effective approach to managing technology and cyber-related risks across our telecommunications services business.This hands-on role is ideal for a proactive … and independent risk professional who can assess the current environment, identify key gaps, and design and implement a practical, scalable riskmanagement framework tailored to the needs of a complex, high-availability telecom services environment. Key Deliverables: Technology Risk Framework Design & Implementation: Review existing riskmanagement structures, policies, and practices within Technology and Network … functions. Design a fit-for-purpose Technology RiskManagement Framework that aligns with business needs and industry standards (e.g. ISO 27001, NIST, COBIT). Develop practical tools such as risk registers, heatmaps, control libraries, and risk assessment templates. Stakeholder Engagement & Knowledge Transfer: Work closely with internal stakeholders to understand current risks and control environment. Facilitate riskMore ❯
unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is growing rapidly, and we are … for Senior Managers to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity As a Senior Manager in our Digital Risk team, you will play a key role in guiding our diverse set of clients through IT risks and leading complex engagements. Our Digital Risk solutions include navigating IT … controls assessments and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, an industry-leading understanding of relevant regulatory frameworks, and the ability to drive client conversations at an executive level. Your key responsibilities Lead and own the delivery More ❯
unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is growing rapidly, and we are … for Senior Managers to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity As a Senior Manager in our Digital Risk team, you will play a key role in guiding our diverse set of clients through IT risks and leading complex engagements. Our Digital Risk solutions include navigating IT … controls assessments and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, an industry-leading understanding of relevant regulatory frameworks, and the ability to drive client conversations at an executive level. Your key responsibilities Lead and own the delivery More ❯
Head of Cyber Risk required for global financial services firm. You will lead the organization's efforts to identify, assess, and mitigate cyber-related risks across the enterprise. This role is responsible for developing and implementing a comprehensive cyber risk framework, aligning with business goals, regulatory expectations, and evolving threat landscapes. You will collaborate closely with IT, compliance … security, and executive leadership to ensure a strong cyber risk posture and informed decision-making. This is more hands-on as opposed to managerial. Key Responsibilities: Strategic Leadership: Develop and own the enterprise-wide cyber riskmanagement strategy and roadmap. Advise senior leadership and the board on emerging cyber risks, threats, and regulatory requirements. Represent the cyber … risk function in risk committees, regulatory meetings, and board-level discussions. Risk Framework & Governance: Design and maintain a cyber riskmanagement framework that aligns with industry standards (eg, NIST, ISO 27005, FAIR). Define and monitor key cyber risk indicators (KRIs) and risk appetite metrics. Oversee regular cyber risk assessments, scenario planning More ❯
Description Drive Risk Awareness. Strengthen Supply Chain Security. We're looking for an experienced Information Security RiskManagement Specialist to help safeguard WTW's global operations by identifying and managing information security risks across our supply chain . In this key role, you'll be responsible for developing and implementing riskmanagement strategies, performing in … depth supplier security assessments , and ensuring compliance with industry standards, regulatory requirements, and internal WTW policies . You'll play a critical part in enhancing our third-party risk posture by working closely with internal teams and external partners to assess vulnerabilities, mitigate threats, and embed security best practices throughout the supply chain. If you have a strong background … in information security, riskmanagement, and a passion for making businesses more resilient-we'd love to hear from you. The Role This role will support the ongoing operations of WTW Technology and Cyber Risk and Controls & Regulatory engagement function in: Evaluate supplier information security practices, policies and systems or risk exposure. Enhance risk assessment More ❯
Description Drive Risk Awareness. Strengthen Supply Chain Security. We're looking for an experienced Information Security RiskManagement Specialist to help safeguard WTW's global operations by identifying and managing information security risks across our supply chain . In this key role, you'll be responsible for developing and implementing riskmanagement strategies, performing in … depth supplier security assessments , and ensuring compliance with industry standards, regulatory requirements, and internal WTW policies . You'll play a critical part in enhancing our third-party risk posture by working closely with internal teams and external partners to assess vulnerabilities, mitigate threats, and embed security best practices throughout the supply chain. If you have a strong background … in information security, riskmanagement, and a passion for making businesses more resilient-we'd love to hear from you. The Role This role will support the ongoing operations of WTW Technology and Cyber Risk and Controls & Regulatory engagement function in: Evaluate supplier information security practices, policies and systems or risk exposure. Enhance risk assessment More ❯