DLL - Financial Solutions Partner - Part of Rabobank
Integrated Risk Manager - Control Optimisation, Rationalisation Program Lead In an era defined by digital transformation, automation, and artificial intelligence (AI), organisations must modernise their non-financial riskmanagement approaches to stay resilient and competitive. We are looking for a forward-thinking and experienced Risk Manager to deliver our ambitions of leveraging exception-based analytics, automation, and … advanced control optimisation strategies to enhance efficiency, reduce redundancies, and strengthen compliance. This is an exciting opportunity to lead a critical Control Optimisation and Rationalisation initiative-driving innovation, improving riskmanagement effectiveness, and shaping the future of controls in a digital-first world. We are seeking an experienced Risk Manager to lead an ambitious Control Optimisation and … Rationalisation program across our global network. We are seeking somebody to spearhead a global risk transformation initiative, with a sharp focus on cultivating a strong risk culture, optimising controls, integrating AI, and ensuring operational resilience. This role involves overseeing the review, improvement, and consolidation of existing controls, leveraging advanced technology to drive efficiency, reduce manual intervention, and enhance More ❯
Select how often (in days) to receive an alert: Job Code: 10368 Country: GB City: London Skill Category: Internal Audit Description: Job title: Global Portfolio Director: Risk Culture Corporate Title: Executive Director Department: Internal Audit Location: London Company overview Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets … East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit Department … any weaknesses identified to the Audit Committees and senior management. Global Internal Audit department has 138 professionals reporting to the Global Head of Internal Audit for Wholesale, comprising Business, Risk and IT audit specialists. Role Description: Lead the Global Risk Culture Audit portfolio, providing independent assurance on the effectiveness of risk culture frameworks and behaviours across the More ❯
world. We work with the companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons The Quality and RiskManagement Team (QRM) provides leadership, guidance, and tools to help partners and staff manage … quality and risk matters. The team is comprised of an Advisory and Compliance Team, a Chief Information Security Office Team, an Economic Crime Team, a Legal Team, the Independence and Ethics Team and the Regulatory Supervisory Team, plus the Quality Monitoring Team. The team works closely with the firm's Technical Standards Group and the firm's leadership. We … You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. Role Purpose The Business Information Risk Analyst's (BIRA) role is responsible for supporting the Chief Information Security Office (CISO) service to BDO's business streams to effectively manage information security risk. This role will More ❯
As a Cybersecurity Risk Analyst in OneMain's Cybersecurity Risk team, you will be focused on providing advice, credible challenge, and effective oversight of cybersecurity and technology activities to identify, assess, and manage technology and cybersecurity risk throughout the organization. As a part of the team, you will be involved in driving risk treatment and collaborating … with business areas across the organization to identify and properly manage risk. This position plays a critical role in ensuring technology and cybersecurity risk is managed through the defined risk treatment processes. Members of the Cybersecurity Risk team are motivated, detail-oriented, and thrive in a collaborative environment where they will add value to key business partners. … be adaptive, willing to drive change and innovation, and work in a fast-paced environment requiring collaboration and the ability to organize and prioritize assignments. Responsibilities: Assist in the management of all technology and cybersecurity issues that require remediation. Participate in multiple cyber risk treatment processes, including issues management, risk acceptance and risk exception. Collaborate More ❯
As a Cybersecurity Risk Analyst in OneMain's Cybersecurity Risk team, you will be focused on providing advice, credible challenge, and effective oversight of cybersecurity and technology activities to identify, assess, and manage technology and cybersecurity risk throughout the organization. As a part of the team, you will be involved in driving risk treatment and collaborating … with business areas across the organization to identify and properly manage risk. This position plays a critical role in ensuring technology and cybersecurity risk is managed through the defined risk treatment processes. Members of the Cybersecurity Risk team are motivated, detail-oriented, and thrive in a collaborative environment where they will add value to key business partners. … be adaptive, willing to drive change and innovation, and work in a fast-paced environment requiring collaboration and the ability to organize and prioritize assignments. Responsibilities: Assist in the management of all technology and cybersecurity issues that require remediation. Participate in multiple cyber risk treatment processes, including issues management, risk acceptance and risk exception. Collaborate More ❯
Senior Risk Manager, Trustworthy Shopping Experience Position available in Luxembourg, Munich, or Milan. At Amazon, we're working to be the most customer-centric company on earth. To get there we need passionate and hard-working people. If you are interested about building innovative systems to protect customer safety at scale while enabling Amazon to build the place where … customers can find and buy anything online, this is your chance to make history. The Trustworthy Shopping Experience team is looking for a Senior Risk Manager either based in Luxembourg, Milan or Munich. You will define the strategy and provide the program management leadership for very complex projects, to ensure tech and other internal stakeholders teams are sensitive … risks and communicate/report clearly with cross-vertical stakeholders. You'll be interacting with different internal and external stakeholders across different time zones. You will possess strong project management skills, be detail driven and have excellent problem-solving abilities, as well as having a well-rounded technical background in tech solutions. Key job responsibilities - Lead and manage complex More ❯
UK Capital Markets technology and data capability helps our investment banking clients to deliver complex business and regulatory transformation, enabled by technology. The opportunity EY has a market leading Risk practice which requires a strong data and technology focus to deliver strategic future proof solutions with a control and efficiency lens. This presents an opportunity for Technology Consulting to … helped investment banks improve their compliance with regulations such as the Basel 3 Regulatory Framework, FRTB and BCBS 239, and prepare for upcoming regulation around Liquidity and Interest Rate Risk and supporting our clients in leverage how to deploy AI in their businesses responsibly. As we look to the future prudential regulation will increasingly have a Climate Risk … to help financial services become a low carbon industry. We are already advising clients on sustainability and the enabling role that data and technology play. We are looking for Risk Technology Managers to join our team due to high demand and expected growth. Do you want to engage your mind? Then join EY to gain experiences that will last More ❯
Description/Key Responsibilities: • Provides System Engineering and Technical Assistance (SETA) program support services for PM Tactical Network's portfolio of tactical communications systems. • Provide direct Program Analyst and RiskManagement support for the multiple long-term and new start programs and support additional programs as requested. • Serve as a program office acquisition strategy/life cycle subject … AR 750-10) o Army Operation of the Adaptive Acquisition Framework (AR 70-1) • Support in the areas of program analysis to include day-to-day program analysis and management for multiple programs. • Serve as an acquisition milestone subject matter expert providing guidance to multiple ACAT 1, 2, 3, 4, modification programs and new start programs in areas such … and resolutions. • Participate and assist program leadership with managing efforts of large cross-functional teams to meet program milestone decision reviews. • Assist new start programs with the development of riskmanagement plans, processes, and initial risk identification. • Track, manage and advise programs on the documentation required in the Adaptive Acquisition Framework Document Identification Tool (AAFDID) to support More ❯
IT RISKMANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose … review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely performing review and challenge reviews … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber riskmanagement approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank More ❯
IT RISKMANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose … review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely performing review and challenge reviews … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps abreast of external cyber security trends, technologies and cyber riskmanagement approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank More ❯
and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Associate, Technology Risk & Control facilitates the identification, assessment, and mitigation of technology risks by conducting thorough risk evaluations, developing riskmanagement strategies, and ensuring compliance with industry standards and … Resilience policies and standards. Assists in reporting to various stakeholders throughout the company. How will you make an impact in this role? Key Responsibilities: Conducts assessments to identify potential risk within the organization's technology environments, ensuring that technology resilience areas are evaluated for weaknesses Ensures Technology teams are adhering to the organization's Resilience related policies and standards. … Communicates and reports on successes and gaps Prepares reports and documentation to support riskmanagement activities and compliance efforts, for internal stakeholders and leaders Conducts risk assessments to determine the residual risk within the organization's technology environments, ensuring all areas are evaluated for non-compliance Supports the identification and evaluation of controls and adherence to More ❯
Limited Are you ready to apply your professional services advisory skills to Amazon's unique environment? We are developing a new capability providing specialist internal advisory services around governance, riskmanagement and assurance, delivering tailored functional insight and expertise to all of Amazon worldwide. We are looking for talented individuals from audit, advisory and consulting backgrounds who can … as a specialist global team partnering across Amazon to embed best practices in the second line of defence, you will play an integral role in building out new governance, risk and assurance capabilities throughout Amazon's different businesses. You will be responsible for the end-to-end scoping, design and execution of workstreams, working with senior Amazon leaders to … role in ensuring that Amazon continues to deliver a trusted shopping experience worldwide, shaping the future of Amazon and its customers. Key job responsibilities • Scoped, design and execute governance, risk and assurance workstreams • Advise on best practices and frameworks around governance, riskmanagement and assurance • Engage with internal stakeholders and businesses on a cross-border basis to More ❯
We're searching for talented individuals who provide intelligence, engineering, and mission management expertise for the Government. This program will maximize the effectiveness and efficiency of our country's most important missions both at home and abroad. If you are ready to support a high-performing team that truly makes a difference, then come join us! Job Description: Seeking … a seasoned RiskManagement Specialist to provide subject matter expertise across organizational programs and projects. This role involves strategic planning, program analysis, and riskmanagement, while supporting leadership through the preparation of decision papers, reports, and briefings. The specialist will lead complex studies, develop standard operating procedures, and recommend and implement policies. Responsibilities include cross-functional … collaboration, identifying and resolving operational challenges, and advising senior leadership on planning and execution of key initiatives. The RiskManagement Specialist shall possess the following capabilities: Provides subject matter expertise in Operations Support to an entire organization or major components of an organization. Works various special programs and projects. Attends meetings at Command level and higher headquarters when More ❯
First Line Security Risk Manager Department: IT Operations Employment Type: Permanent - Full Time Location: London Reporting To: Kirsty Kelly Description We are seeking a proactive and experienced First Line Security Risk Manager to lead the implementation and management of information security risk practices across our organisation. In this role, you will be the first line of … defense for security riskmanagement and play a critical part in ensuring security governance, policy compliance, and operational risk ownership across business functions. You will report directly to the Group CISO and work closely with business units, IT, compliance, and audit to ensure security risks are effectively identified, assessed, documented, and mitigated in line with our overall … risk appetite. About the role The ideal manager for this position will lead and maintain the first line Information Security RiskManagement function. Additionally, this person will be responsible for: Conducting and documenting security risk assessments across systems, projects, and processes. Owning and managing the Group security risk register, ensuring timely updates, mitigation tracking, and More ❯
role is to support a technical, procedural, and strategic framework that provides the means to attain and continually monitor Parkland s compliance posture requirements as well as supporting the management of organizational risk. MINIMUM SPECIFICATIONS Education - Must have Bachelor's degree in Information Technology, or a related field. Experience - Must have six years of IT governance, risk and … above. Certification/Registration/Licensure - Must have one of the following certifications within 6 months of placement in position: CompTIA Security+ Certified Information Systems Auditor (CISA) Certification in RiskManagement Assurance (CRMA) Certified Information Security Manager (CISM) Certified Information Systems Security Professional (CISSP) Payment Card Industry Professional (PCIP) Skills or Special Abilities - Must have strong written, verbal … with the ability to work effectively in team environment. - Working knowledge of design and implementation: Local area networks, Microsoft Active Directory/GPO, Data Loss Prevention, Encryption Technologies, Vulnerability Management, Intrusion Detection Systems, Intrusion Prevention Systems, Linux Operating Systems, Windows Operating Systems, Communication Protocols, Multi-factor authentication, Cloud Access Security Broker, Endpoint Detection and Response Technologies, Security Information and More ❯
LEAD IT RISK & CONTROL WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and overall … This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The Lead ITRC tkeeps abreast of external cyber security trends, technologies and cyber riskmanagement approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank … s overall risk appetite. The Lead ITRC serves as an expert area of specialization. This role is a working lead that provides functional guidance and may coordinates or supervise the daily activities of individual contributors or working teams in areas of specialization.Provides input on resources planning, procedures." WHAT WILL YOU DO? "Define analysis objectives, collect data from internal and More ❯
Birmingham, West Midlands, England, United Kingdom
Robert Walters
IT Compliance Analyst Salary : £30,000 to £35,000 Location : Birmingham Keywords : Governance, Risk and Compliance, ISO 27001, Cyber Essentials Plus, Security Questionnaires, Audit Support, Data Protection, Security Governance, Team Collaboration, Process Improvement An exciting opportunity has arisen for an IT Compliance Analyst to join a globally recognised business in Birmingham. You will play a pivotal role in ensuring … the organisation's compliance with key security frameworks, supporting both internal and external audits, and collaborating closely with stakeholders across the business. If you are passionate about governance, risk, and compliance this role provides the perfect platform for your career progression. Benefit from ongoing training opportunities and exposure to industry-leading frameworks such as ISO 27001 and Cyber Essentials … your long-term career growth. What you'll do: As an IT Compliance Analyst, you will be at the heart of the organisation's efforts to maintain robust governance, riskmanagement, and compliance standards. Your day-to-day activities will involve managing client audit inboxes, responding promptly to information requests, completing detailed questionnaires, and ensuring all documentation is More ❯
Our team sits at the heart of Microsoft's AI & HPC business - shaping and delivering the next generation of supercomputing. As a Risk Manager, you will help develop, operate, and maintain services supporting theevolvingneeds of one of our largest and most significant customers. As a Risk manager you will develop the risk policy, process and methodology for … risk-management across the program. This will include; reviewing risks using appropriate risk-profile scoring to determine risk prioritization, identifying ownership and determining accountability for mitigating activities. This role will allow you to develop your program and riskmanagement and technical skills. You will have the opportunity to impact both Microsoft's strategy and … Check: This position will be required to pass the Microsoft Cloud Background Check upon hire/transfer and every two years thereafter. Preferred Qualifications: A Program\Project Mangement and RiskManagement certification. Demonstrable experience of riskmanagement and wider program governance, including the management of complex plans, including scheduling, reporting, resource management and senior More ❯
software, we empower over 150,000 businesses worldwide - including Brex, Rippling, Navan, Qantas, SHEIN and many more - with fully integrated solutions to manage everything from business accounts, payments, spend management and treasury, to embedded finance at a global scale. Proudly founded in Melbourne, we have a team of over 1,700 of the brightest and most innovative people in … the future. If you're ready to do the most ambitious work of your career, join us. What You'll Do We are seeking a highly skilled Business Continuity Management (BCM) Manager to lead and enhance our Business Continuity and Disaster Recovery (BC/DR) framework within our fintech organization. The BCM Manager will be responsible for developing, implementing … and maintaining policies, procedures, and strategies to ensure operational resilience, minimize risk, and safeguard critical processes in the event of disruptions. This role requires a deep understanding of financial services, regulatory compliance, and riskmanagement principles. This role is based in our Singapore or Hong Kong office. Responsibilities: Business Continuity & Disaster Recovery Planning Develop, implement, and maintain More ❯
Check out this new opportunity! Risk Manager 3 days per week onsite in Scottsdale, AZ Pay Estimated: $60-$70/Hour This estimate represents the typical salary range for this position based on experience and other factors, (geographical location, etc.) Risk Manager job in Scottsdale, Arizona is available with Moseley Technical Services Top Aerospace/Defense company. In … Objective System team and be responsible for identifying, analyzing, and mitigating risks associated with the program to ensure successful project execution and delivery. Responsibilities: Develop and implement a comprehensive riskmanagement plan Identify and assess potential risks that could impact project scope, schedule, cost, and quality Collaborate with cross-functional teams to develop opportunities, risk mitigation strategies … and contingency plans Monitor and report on risk status and progress to senior management and stakeholders Conduct regular risk assessments and reviews, updating risk registers and documentation as needed Provide guidance and training to team members on riskmanagement best practices and tools Ensure compliance with company policies, procedures, and regulatory requirements Facilitate riskMore ❯
to receive an alert: Job Category: Technical Specialist/Manager Location: Liverpool, GB, L3 1NW Leeds, GB, LS1 4AP Date: 1 Aug 2025 Rathbones provides individual investment and wealth management services for private clients, charities, trustees and professional partners. We have been trusted for generations to manage and preserve our clients' wealth. Our tradition of investing and acting responsibly … is how we build enduring value for our clients, make a wider contribution to society and create a lasting legacy. Thinking, acting and investing responsibly. Job Title: Senior Technology Risk Specialist Department: Operational Risk Location: Leeds or Liverpool Contract Type: Permanent Reporting to: Mark Baker The Role Support the Head of Operational Risk & Data Protection and their … line manager with development, implementation and embedding of the Rathbones Group riskmanagement framework, with a specific focus on IT and security related operational risk and other non-financial risks. Support and challenge management in meeting their responsibilities for managing risk. Outcomes of the Role Contribute to the implementation of IT and security risk frameworks More ❯
City of London, London, England, United Kingdom Hybrid / WFH Options
WTW
WTW are seeking a highly skilled and experiencedTechnology and Cyber Risk Analytics Subject Matter Expert (SME)to lead and support the development, execution, and continuous improvement of our risk and control analytics capabilities. This role is pivotal in enhancing our understanding of technology and cyber risks through data-driven insights, supporting risk identification, assessment, and treatment activities … across the enterprise. The ideal candidate will have expertise in risk and control environments, strong analytical acumen, and a solid understanding of technology and cyber security frameworks. You will work closely with global stakeholders to ensure that risk data is accurately captured, analyzed, and reported to support informed decision-making and effective risk management. This role is … London and follows a hybrid work model, requiring travel to the London office when needed. The Role: This role will support the ongoing operations of WTW Technology and Cyber Risk and Controls & Regulatory engagement function in: Lead the design and execution of analytics to support risk identification, assessment, and treatment across technology and cyber domains. Collaborate with riskMore ❯
Description WTW are seeking a highly skilled and experiencedTechnology and Cyber Risk Analytics Subject Matter Expert (SME)to lead and support the development, execution, and continuous improvement of our risk and control analytics capabilities. This role is pivotal in enhancing our understanding of technology and cyber risks through data-driven insights, supporting risk identification, assessment, and treatment … activities across the enterprise. The ideal candidate will have expertise in risk and control environments, strong analytical acumen, and a solid understanding of technology and cyber security frameworks. You will work closely with global stakeholders to ensure that risk data is accurately captured, analyzed, and reported to support informed decision-making and effective risk management. This role … London and follows a hybrid work model, requiring travel to the London office when needed. The Role: This role will support the ongoing operations of WTW Technology and Cyber Risk and Controls & Regulatory engagement function in: Lead the design and execution of analytics to support risk identification, assessment, and treatment across technology and cyber domains. Collaborate with riskMore ❯
and family. Working Pattern: Permanent Full Time Flexible First options available The role The role holder is responsible for leading the development and implementation of a standardised cyber security management system, and a governance and reporting mechanism to identify, measure, and monitor cyber risks consistently across the whole of SSE. This includes leading the Group's Principal Risk on cyber security and resilience, strategic sub risks and driving through to the tactical risks and supporting the riskmanagement requirements of the NIS regulations. You will Drive and lead the development and management of the Cyber Security & Resilience Principal Risk, risk appetite and controls framework working in conjunction with Group Risk and … the IT/OT Governance, Risk & Compliance team and all Business Units. Lead the preparations for cyber security governance meetings across SSE and support the creation of content for cyber security papers to Board, Audit Committee and other Executive committees including development of metrics to tell the cyber security story. Work with GRC Risk Analyst and the reporting More ❯
and family. Working Pattern: Permanent Full Time Flexible First options available The role The role holder is responsible for leading the development and implementation of a standardised cyber security management system, and a governance and reporting mechanism to identify, measure, and monitor cyber risks consistently across the whole of SSE. This includes leading the Group's Principal Risk on cyber security and resilience, strategic sub risks and driving through to the tactical risks and supporting the riskmanagement requirements of the NIS regulations. You will Drive and lead the development and management of the Cyber Security & Resilience Principal Risk, risk appetite and controls framework working in conjunction with Group Risk and … the IT/OT Governance, Risk & Compliance team and all Business Units. Lead the preparations for cyber security governance meetings across SSE and support the creation of content for cyber security papers to Board, Audit Committee and other Executive committees including development of metrics to tell the cyber security story. Work with GRC Risk Analyst and the reporting More ❯