Job ID: 3008337 | Amazon Payments UK Limited This is a mid-level position ideal for candidates looking to grow their career in ITRisk Management. 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 More ❯
and other products, including fashion, home, beauty, electronics, Alexa... View all jobs at Amazon.com This is a mid-level position ideal for candidates looking to grow their career in ITRisk Management. 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 More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
ITRisk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an ITRisk & Compliance Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the … organisation from potential impacts. You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. * Own and maintain the ITrisk register, ensuring mitigation plans are in … place. * Align risk management frameworks with industry standards (ISO27001, NIST, CIS Critical Controls). * Lead IT audits, coordinate fieldwork, and track findings to ensure timely resolution. * Develop and implement IT policies, procedures, and security awareness initiatives. * Act as an SME, providing guidance on IT governance, compliance, and risk mitigation strategies. Required Skills & Qualifications * Proven experience More ❯
Rogerstone, Gwent, United Kingdom Hybrid / WFH Options
Reed Technology
ITRisk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an ITRisk & Compliance Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the … organisation from potential impacts. You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. Own and maintain the ITrisk register, ensuring mitigation plans are in … place. Align risk management frameworks with industry standards (ISO27001, NIST, CIS Critical Controls). Lead IT audits, coordinate fieldwork, and track findings to ensure timely resolution. Develop and implement IT policies, procedures, and security awareness initiatives. Act as an SME, providing guidance on IT governance, compliance, and risk mitigation strategies. Required Skills & Qualifications Proven experience More ❯
Senior IT Project Manager - Counterparty Credit Risk, Market Risk sought by leading investment bank based in London. Inside IR35 - 3 days a week on site Job Description The role focuses on the adoption of core deliverables across Risk, Finance and Data programmes. The role will oversee delivery/execution across a portfolio of work in … Business team. Ensuring that the defined programme of work across multiple stakeholders and delivery teams, is delivered on time, and according to regulatory and audit expectations. Experience in Credit Risk, Price Risk and Market Risk and Front Office processes highly desirable. The focus will be to ensure strong control environment and appropriate business processes are fully adopted … convince others, in particular colleagues in other areas and occasional external customers Experience in Jira implementation at a strategic level is highly desirable. Responsibilities: Manage multiple stakeholder engagement across Risk, Finance and Data programmes within a Regulatory committed programme. Organizes new challenges and drive business results. Uses best practice PMO methodology to create a project plan to fit the More ❯
IT & Cyber Security RiskManager Location: Belfast (Hybrid) Salary: Competitive We are looking for a Security RiskManager to join a growing Risk & Compliance function within a forward-thinking financial services organisation. This is an excellent opportunity to play a key role in the oversight and development of IT and cyber risk frameworks within a highly regulated, tech-forward environment. What You'll Do: Provide independent oversight of IT & cyber risk management controls. Monitor risk data, advise stakeholders, and enhance cyber risk posture. Support governance and control testing activities across key tech areas. Collaborate cross-functionally to influence and improve risk frameworks. You'll Excel If … You Have: Hands-on IT or cyber security experience within complex environments. Strong knowledge of cyber frameworks, risk methodologies, and controls. Understanding of infrastructure, cloud, AI, and emerging tech risks. Excellent stakeholder management and communication skills. Desirable: Experience in the financial or similarly regulated sectors. Relevant certifications (CISA, CRISC, CISSP, etc.). Why Apply? Join a respected, supportive More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
Southampton, England, United Kingdom Hybrid / WFH Options
Zurich Insurance
Join to apply for the ITRiskManager role at Zurich Insurance 4 days ago Be among the first 25 applicants Join to apply for the ITRiskManager role at Zurich Insurance Get AI-powered advice on this job and more exclusive features. Working hours: This role is available on a part-time … time basis. Location: Hybrid working from either the Swindon/Fareham offices Closing date for applications: Friday 27th June The opportunity: This is an opportunity to join the UK IT and Operations team, reporting to the Head of IT Service Delivery, where you will collaborate with the management team, bursting with ideas on how to move our UK … business forward. You will be asked to drive change and improve on a set of already well-established IT Controls and an ITRisk Management Framework to allow senior IT management, business functions and 3rd party service providers to demonstrate they are managing and safeguarding company assets, data, and operations. Your ideas will be heard. You More ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
time basis. Location: Hybrid working from either the Swindon/Fareham offices Closing date for applications: Friday 27th June The opportunity: This is an opportunity to join the UK IT and Operations team, reporting to the Head of IT Service Delivery, where you will collaborate with the management team, bursting with ideas on how to move our UK … business forward. You will be asked to drive change and improve on a set of already well-established IT Controls and an ITRisk Management Framework to allow senior IT management, business functions and 3rd party service providers to demonstrate they are managing and safeguarding company assets, data, and operations. Your ideas will be heard. You … will collaborate and influence IT management, the IT Governance and Controls Manager and other governance colleagues to gather data and collate, aggregate and interpret information to provide the Boards of Directors, Business Executives and other interested parties with an assessment of the UK ITRisk and Controls landscape. You will also manage multiple demands for More ❯
Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions Job ID: Amazon Payments UK Limited Shape the Future of FinTech Compliance at Amazon. Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join … our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities. Your Impact As our new Senior Assurance Manager, you'll be instrumental in: Architecting and implementing second-line defence risk monitoring frameworks. Pioneering data-driven approaches to compliance testing. Transforming complex regulatory requirements into practical, actionable solutions. … Providing strategic IT advisory support to regulated entities across the UK and EU. Key Job Responsibilities Lead a team of Assurance professionals to design and execute innovative compliance testing programs. Manage deep-dive investigations into technology processes. Conduct regular risk assessments and provide recommendations. Prepare and present reports to senior leadership on IT and security riskMore ❯
Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions Join to apply for the Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions role at Amazon Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions 4 days ago Be among the first … applicants Join to apply for the Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions role at Amazon Get AI-powered advice on this job and more exclusive features. Description Shape the Future of FinTech Compliance at Amazon Description Shape the Future of FinTech Compliance at Amazon Are you ready to revolutionize how one … of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities Your Impact as our new Senior Assurance Manager, you'll be instrumental in: Architecting More ❯
of FinTech Compliance at Amazon Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're looking for an exceptional Senior IT Assurance Manager to join our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities Your Impact as … our new Senior Assurance Manager, you'll be instrumental in: • Architecting and implementing second-line defence risk monitoring frameworks • Pioneering data-driven approaches to compliance testing • Transforming complex regulatory requirements into practical, actionable solutions • Providing strategic IT advisory support to regulated entities across the UK and EU Key job responsibilities • Lead of team of Assurance professions to … design and execute innovative compliance testing programs • Manage deep-dive investigations into technology processes • Conduct regular risk assessments and provide recommendations • Prepare and present reports to senior leadership on IT and security risk posture and attack surface • Develop and implement innovative ITrisk monitoring solutions • Partner with first and second line of defence stakeholders, including More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
over-the-counter financial and commodity related products. CFT is represented in over 28 countries, employing over 2,500 people. Tradition’s goal is to provide superior client services. It believes its business success is a direct reflection of its employees and recruits. As such, teamwork, creativity, reliability and integrity are components of a work ethic taken very seriously … since the company was founded in 1959. Tradition is currently seeking to appoint an ITRiskManager to be based within the London office. Main responsibilities within the ITRisk Managerposition include: Identifying, assessing, and prioritising IT risks in line with the ITRisk Management Framework and enterprise threat risk program. … Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the Risk Management System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting More ❯
is committed to creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. The IT Compliance and RiskManager is responsible for developing, implementing and overseeing the organisation's IT compliance and risk management programmes, with a strong focus on … maintaining the ISO 27001 and ISO 90001 certifications. The role ensures that IT security and operations align with global Pluxee policies & procedures as well as regulatory, legal, GDPR and industry standards while mitigating risks and enhancing overall posture. Respond to client Information Security tenders and questionnaires, establish and maintain a central repository of documentation available for Sales and Planning … manage the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise ITrisk across platforms & services, processes and projects, and take appropriate actions to drive to closure. Conduct regular risk assessments for core platforms, services and vendors. Ensure compliance More ❯
UK ITRiskManagerManager-level IT consultants work closely with senior management of FTSE 100/250, mid-cap, and start-up companies, as well as all levels of CFGI staff from Consultant to Partner. Engagements include IT Internal Audit, SOX (Sarbanes-Oxley) compliance and testing, attestation/certification readiness work, business process … compliance and other assessments. CFGI Managers lead project teams and interact with clients and their external auditors (or other professional service firms) on all aspects of engagements, including: -Reviewing IT controls testing, process narratives, flow charts or procedures for other types of assessments -Approving engagement scope, project plans, risk assessments, testing approach and specific procedures -Identifying areas for … management -Managing engagement economics; and -Business development with new and existing clients. Furthermore, Managers have internal responsibilities for staff development, training, internal projects, and the continual improvement of the Risk Advisory team. Ideal candidates will possess the following: -Certified ACA, ACCA, CISA, CISM or other standard auditing or information security certifications combined with solid IT audit experience. An More ❯
Staines-upon-Thames, England, United Kingdom Hybrid / WFH Options
Bupa
Bupa Staines-Upon-Thames, England, United Kingdom Join or sign in to find your next job Join to apply for the ITRisk & Control Assurance Manager role at Bupa Bupa Staines-Upon-Thames, England, United Kingdom 3 days ago Be among the first 25 applicants Join to apply for the ITRisk & Control Assurance Manager role at Bupa ITRisk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and … environment where you can be yourself and where everyone is driven by the same purpose – helping people live longer, healthier, happier lives and making a better world. Job Description ITRisk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic More ❯
London, England, United Kingdom Hybrid / WFH Options
Adecco
Credit Risk Project Manager Daily Rate: 700 - 750 (inside IR35 via umbrella) Contract Initial End Date: 30 November 2025 Hybrid working - Canary Wharf, London (4 minutes walk from Canary Wharf train station) (3 days onsite, non negotiable) Are you a strategic professional with a strong background in Credit Risk and Project Management? Our client is seeking a … highly skilled Credit Risk Project Manager to oversee a portfolio of work within Risk, Finance, and Data programmes. This is an exciting opportunity to contribute to a regulatory committed programme while ensuring the successful delivery of core deliverables. Key Responsibilities: Manage stakeholder engagement across multiple teams and ensure alignment on project goals. organise and drive business results … while utilising best practise PMO methodology. Develop and maintain clear project plans, progress reports, and risk assessments. Proactively track participant progress against project goals, identifying potential issues before they arise. instil best practises and standardisation within technology teams to enhance project execution. Communicate project milestones, status updates, and any potential escalation issues to all stakeholders. Cultivate strong working relationships More ❯
your information. For Australia or New Zealand candidates - Before submitting your application, you should read our privacy notice to understand how Bupa will use, store and share your information. ITRisk & Control Assurance Manager page is loaded ITRisk & Control Assurance Manager Apply locations Staines Central London time type Full time posted on Posted … Days Ago time left to apply End Date: June 30, 2025 (15 days left to apply) job requisition id R Job Description: ITRisk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you … world. We make health happen This role will be part of a team of four peers working across the BGIUK Market Unit under the guidance of a Head of ITRisk and Control with the primary purpose to support the identification, articulation, assessment and ongoing management of Information Security and Technology Management Risks and Controls for each Business More ❯
London, England, United Kingdom Hybrid / WFH Options
Bupa
Job Description: ITRisk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we … world. We make health happen This role will be part of a team of four peers working across the BGIUK Market Unit under the guidance of a Head of ITRisk and Control with the primary purpose to support the identification, articulation, assessment and ongoing management of Information Security and Technology Management Risks and Controls for each Business … Unit (UKI, BG, Care, Clinics, Dental, Cromwell and Enterprise Platforms). Regularly reporting Risk, risk appetite position and the status of all mitigating controls to both Business and Technology risk committees as appropriate. The scope of this role covers all Technology Risks; IT Strategy and Architecture, Service Management/Stability, Capacity/Capability Management, Disaster Recovery More ❯
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Blackpool, Lancashire, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Role: ITRisk and Control Manager Location: Blackburn, BB1 2FA Contract: Full-Time/Permanent Salary: Up to £50,000 (Dependant on Experience) & Bonus Scheme Company: EG Group About the Role: Are you an ITRisk and Control Manager looking to grow your career and work with an international business? EG Group are on … the lookout for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our ITRisk and Control capability in line with our IT control framework. This role will involve working very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks … assess and enhance processes, policies, standards. This is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation More ❯