ECM GOVERNANCE PROGRAM MANAGER WHAT IS THE OPPORTUNITY? Under direction of the SVP, Enterprise Change RiskManagement and Product Risk Oversight this position supports the second Line of Defense Enterprise Risk function and assists with the managing the portfolios within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible … for providing advisory and oversight for Change Risk and Product Risk, with a particular focus on strengthening risk assessments, reporting and governance efforts to support decision-making. This position provides an excellent opportunity to strengthen adherence to the riskmanagement framework, which includes risk identification and assessment; risk measurement; risk controls; and … risk monitoring and reporting to improve change and product risk outcomes. WHAT WILL YOU DO? Assist in maintaining the Enterprise Change RiskManagement Framework and Product framework, Policy, Standards, and second line of defense Procedures annual review and refresh process. Work collaboratively with assigned business or corporate unit(s) to embed an understanding of the Change More ❯
Job summary The Information Risk Manager will be responsible for managing information risks across the Trust. This role will ensure that information riskmanagement processes are embedded within the organisation to comply with legal, regulatory, and NHS requirements. The postholder will act as the subject matter expert on information risk, providing advice and guidance to senior … management, clinical and non-clinical teams. They will work closely with the Information Asset Owners, Data Protection Officer, and IT Security teams to safeguard the organisation's information assets and ensure a robust information riskmanagement framework is in place. Main duties of the job Information RiskManagementRisk Assessment and Audits Advisory and … Guidance Personal Data Breach Management Information Asset Management Governance and Compliance Project Support People Management and Performance About us King's College Hospital NHS Foundation Trust is one of the UK's largest and busiest teaching Trusts with a turnover of c£1.8 billion, 1.5 million patient contacts a year and more than 15,000 staff based More ❯
wants to make an impact right from day one, then get ready to join our industry-changing team. Let's go! Your Mission: Join our team as an Operational Risk Manager, specialising in providing non-financial risk oversight to our growing UK business. You will support the Group RiskManagement team primarily identifying, assessing, monitoring, and … treating Non-Financial Risks across all aspects of the UK business. You will be responsible for building and maintaining a culture of riskmanagement excellence, upholding the use and adoption of Bitpanda's Enterprise RiskManagement framework, while promoting innovative ways to keep customers and company financial assets safe. You have a strong analytical mindset with … strong experience in operational riskmanagement, a passion for digital assets and related lifecycle processes and a strong desire to play a part in building out the foundations for the future of finance! Through your engagement and oversight over all core business processes and activities across the UK, you will challenge management to think differently about riskMore ❯
THIRD PARTY RISKMANAGEMENT LEAD WHAT IS THE OPPORTUNITY? Third Party RiskManagement (TPRM) Lead is responsible for providing Enterprise wide third party riskmanagement services, including taking a lead role to define, implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs for all lines of business and … subsidiaries. CNB established the TPRM program as a second line function, enabling CNB to manage third party risk effectively and efficiently, relative to its size and complexity. The lead is responsible for ensuring the program meets regulatory guidance, aligns with CNB's parent company, and incorporate changes as necessary. WHAT WILL YOU DO? In partnership with the TPRM Program … Manager, develop a successful implementation plan consisting of: Assist with the development and execution of an TPRM risk framework, policies and procedures. Direct assessments on key controls and overall compliance with the TPRM program, including the timeliness, completeness, and accuracy of risk assessments. Provide risk-consulting serves to first line third party risk managers for complex More ❯
MCS Group is seeking a Cyber Security Third Party RiskManagement Lead to join their client, a thriving and well-established organisation with headquarters in Dublin. This position is a 12 month Fixed Term Contract into permanency as is standard in the organisation. With multiple projects in the pipeline and a growing team, this is a fantastic opportunity … for an experienced RiskManagement professional to join a successful team in a newly created position. The Third-Party RiskManagement (TPRM) Lead will be responsible for designing, implementing, and overseeing a robust third-party riskmanagement programme. This role ensures that all external vendors, suppliers, and partners align with the organisation's security … compliance, and operational risk standards. Working closely with teams across procurement, legal, IT, the cyber team, and other business units, the TPRM Lead will assess, monitor, and mitigate third-party risks. This position is part of a growing riskmanagement function, playing a key role in safeguarding the organisation against external threats. The successful candidate will be 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 ❯
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 ❯
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 ❯
About the Role: Grade Level (for internal use): 11 About the Role: The Team: The Risk and Compliance Department at S&P Global identifies, measures, and mitigates key risks while ensuring regulatory compliance. We work with divisional and corporate stakeholders to implement effective strategies and develop policies, provide expert advice, and deliver training to promote ethical conduct and adherence … to regulations across the organization. The Role: The Technology Risk Manager will support the Director, Technology & Cyber RiskManagement in advancing the Technology Risk framework and instilling a culture of proactive risk management. This position resides in the Second Line of Defense and is tasked with supporting the operationalizing the framework and coordinating key efforts … in providing divisional oversight. This role will focus on tactical execution, detailed risk analysis and advisory, and cross-divisional alignment to support effective and risk-based identification, prioritization, and mitigation of technology and cyber risks. This role will report directly to the Director, Technology & Cyber RiskManagement Impact: This role is essential for ensuring the operational 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 ❯
business and that means our customers, colleagues and communities. Hodge is a Welsh financial service provider that focus on real estate finance, and specialist residential mortgage markets. Under the management of the Chief Risk Officer, the role holder will lead on IT & Change riskmanagement, supporting and challenging the business and senior management. They will oversee … the design, delivery, and improvement of IT & Change risk assurance, aiding the development of policies, procedures, and risk appetites by offering constructive input. The role holder will provide expert guidance to the first line business and contribute to governance committees up to Board level, ensuring risks are managed with appropriate actions, contingency plans, and controls. Relevant IT & Change … experience, at management level in a risk-based role Key Responsibilities will include: Own, deliver and enhance a clear IT & Change oversight framework linking risk appetite, risk assessments, policies and procedures and ensuring they are integral to decision making. Delivery and continual improvement of the IT & Change focus areas of the risk assurance plan based 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 ❯
Head of Governance, Risk and Assurance (GRA), Risk and Compliance Solutions Job ID: Amazon Payments Europe S.C.A. Amazon is seeking an experienced leader to serve as Head of Governance, Risk and Assurance (GRA) for the Risk and Compliance Solutions (RCS) team. This position offers a unique opportunity to shape riskmanagement strategy across Amazon … will bring a proven track record of building and directing high-performing teams across multiple geographies. We need someone who excels at partnering with senior stakeholders to drive strategic risk-reward decisions and can skilfully navigate complex business environments. The role demands extensive experience in assessing, advising and auditing sophisticated control frameworks across diverse business operations. As a key … opportunity to make a significant impact on Amazon's continued growth and success. The successful candidate will be a strategic thought leader with proven experience in developing and scaling riskmanagement frameworks across global organizations. They will be recognized as an influential voice in governance, risk, and assurance disciplines. Key job responsibilities - Design and implement scalable riskMore ❯
McBride is a certified Minority-Owned Business Enterprise (MBE), Service-Disabled Veteran-Owned Small Business (SDVOSB), and Disadvantaged Business Enterprise (DBE) management and IT consulting firm with significant professional services experience that includes grants management, business strategy development, program management, business process improvement, change management, human capital management, and operations. McBride has an exciting opportunity … for a Knowledge Manager providing support to the Command, Control, Communications, and Battle Management Division (C3BM). Command, Control, Communications, and Battle Management (C3BM) has been tasked with delivering an integrated Department of the Air Force (DAF) Battle Network providing resilient decision advantage and enabling the USAF, USSF, Joint, and Coalition Force to win against the pacing challenge. … efforts are Architecture and Systems Engineering (ASE), Operational Response Team (ORT), and multiple mission integration teams such as Air, Maritime and multiple acquisitions consisting of both the Advanced Battle Management System (ABMS) and Space. Responsible for overseeing the capture, storage, distribution, and accessibility of organizational knowledge, at both the unclassified and classified levels, to ensure end-users have access. 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 … looking for Senior Consultants to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity Our Digital Risk team provides innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. As organizations increasingly adopt AI technologies, the need for trusted AI frameworks and governance has become paramount. The … Digital Risk practice is growing rapidly, and we are looking for Senior Consultants to help drive success for our clients by navigating the complexities of the digital landscape, including the integration of AI in riskmanagement strategies. Responsibilities, Qualifications, Certifications - External Your key responsibilities Collaborate with clients and internal stakeholders to assess and improve digital riskMore ❯
Senior Manager, Risk and Compliance, Amazon Payments Europe Job ID: Amazon Payments Europe S.C.A. This position will be responsible for leading the Risk and Assurance functions within our organization, operating as a key member of the senior leadership team and reporting directly to the Chief Compliance Officer. The role combines oversight of enterprise riskmanagement with … strategic leadership of our assurance activities, serving as a critical second line of defense partner to the business. The Snr Manager, Risk and Compliance will drive the maturation of our riskmanagement capabilities while preparing for and executing the integration of the Assurance function. This leader will be responsible for developing and implementing an integrated risk and assurance framework that scales with our growing organization and meets regulatory expectations. Key job responsibilities • Lead and develop a team of risk professionals (currently 5 members) and prepare for the integration and leadership of the Assurance function, creating a unified and effective second line organization. • Design and implement a comprehensive riskmanagement framework, including riskMore ❯
training, mentoring, and the opportunity to work alongside top-notch security professionals. Join us on this journey as we execute this new mission-critical contract providing Cybersecurity Expertise and RiskManagement! Your effort and expertise are crucial to the success and execution of this impactful mission that is critical in ensuring mission success through Security Engineering, Vulnerability Testing … Penetration Testing, RiskManagement and Assessment, Insider Threat Analysis, and IT Policies and Procedures by improving, protecting, and defending our Nation's Security. Job Description: Responsible for assisting in identifying the overall security requirements for the protection of data, to ensure the implementation of appropriate information security controls, and perform and analyze the security risk assessment, risk analysis, riskmanagement process, security control assessments, and awareness activities for systems and networking operations. Provide assistance to ensure Cybersecurity functions are included in the configuration management process. Interact with customers, Information Technology (IT) staff, and high-level corporate officers in defining and achieving required Cybersecurity objectives for the organization. Contribute to building security architecture. Assist More ❯
EU Lead Risk & Assurance, Amazon Payments Europe Job ID: Amazon Payments UK Limited This position will be responsible for leading the Risk and Assurance functions within our organization, operating as a key member of the senior leadership team and reporting directly to the Chief Compliance Officer. The role combines oversight of enterprise riskmanagement with strategic … leadership of our assurance activities, serving as a critical second line of defense partner to the business. The Snr Manager, Risk and Compliance will drive the maturation of our riskmanagement capabilities while preparing for and executing the integration of the Assurance function. This leader will be responsible for developing and implementing an integrated risk and … assurance framework that scales with our growing organization and meets regulatory expectations. Key job responsibilities • Lead and develop a team of risk professionals (currently 5 members) and prepare for the integration and leadership of the Assurance function, creating a unified and effective second line organization. • Design and implement a comprehensive riskmanagement framework, including risk assessment More ❯
McBride Consulting LLC has an exciting opportunity for a Senior Systems Engineer providing support to the Air Force Life Cycle Management Center/PEO Digital Directorate (AFLCMC/HB). The Air Force Program Execution Office for PEO Digital (AFPEO/HBS) has the collective Air Force Materiel Command (AFMC) mission responsibility to manage and execute the modernization, development … test results to assure that subsystem and system performance is achieved in accordance with program specifications Prepare technical documents which define, specify, and recommend system/subsystem characteristics. Prepares management reports and conducts technical presentations for planning, implementation and corrective action using application of engineering economy principles Perform validation of systems, including development of criteria and procedures. Analyze and … including but not limited to: acquisition, development, integration, sustainment, continued evolution, deployment/fielding and installation, and operations oversight Provide engineering support services and inputs to program and project riskmanagement activities in compliance with AF SEAM processes Provide engineering support to conduct formal trade studies based on engineering performance, effectiveness, cost effectiveness, cost performance, life cycle cost 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 ❯
exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights and analytics. For more information visit Marex has unique access across markets with significant share globally both on and … exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights and analytics. The Risk Department at Marex is responsible for assessing and managing various financial risks that the … company may face. The department employs analytical tools to monitor and mitigate potential threats. By implementing robust riskmanagement practices, the department contributes towards maintaining Marex's overall financial stability. The Risk Department consists of the following teams: • Operational Risk • Change and Transformation Risk • Risk Governace • Data Privacy • Technology Risk • Credit RiskMore ❯
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 ❯