and innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Manager, RiskManagement - RTP Global Risk Manager, Real Time Payments (RTP) Global Job Description Who is Mastercard? Mastercard is a global technology company in the payments industry. Our mission … and territories, we are building a sustainable world that unlocks priceless possibilities for all. What is the opportunity? This is an exciting opportunity to help establish the 1st line Risk & Control capabilities for Real Time Payments (RTP) Global at Mastercard. RTP Global is the product and innovation program within RTP, dedicated to developing future focused solutions that optimize real … performing team, dedicated to delivering a robust, secure and resilient service to multiple countries and over 32 billion transactions per year. This role is part of a newly formed Risk & Control Function within the 1st Line of Defense, with a reporting line into Risk & Controls Director. The appointee will support the Risk & Controls Director by embedding a 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 ❯
Appleton, Wisconsin, United States Hybrid / WFH Options
Fox Valley Technical College
RiskManagement and Safety Manager Fox Valley Technical College Job Category Regular Management FVTC Worksite Appleton Main Campus Hours Per Week 40 Fox Valley Technical College celebrates diversity, supports equity and inclusiveness, and encourages individual expression in our workplace. Job Description Summary The RiskManagement and Safety Manager oversees College-wide risk and safety … this position. Employees are expected to be able to perform each of these job duties satisfactorily to be qualified for the position. Other duties may be required and assigned. RiskManagement: Manage risk strategies, policies, and mitigation plans across the College. Conduct risk assessments and collaborate with departments to address identified risks. Ensure compliance with safety … related federal/state regulations (e.g., OSHA, DSPS). Support risk reviews for events, travel, and accommodation needs. Oversee Motor Vehicle Records (MVRs) and recommend improvements to ensure safe driving eligibility. Insurance and Claims Administration: Oversee renewals for all insurance types (liability, property, student accident, etc.). Manage the Certificate of Insurance (COI) process. Review contract language for insurance More ❯
operations. This dual-role position requires an individual with both hands-on technical expertise in managing modern enterprise IT systems and a deep understanding of federal cybersecurity frameworks and risk management. Primary Responsibilities: System Administration Duties Install, configure, upgrade, and maintain enterprise systems including: Windows Server 2019/2022, Windows 10, RHEL 7/8 VMware ESXi/vSAN … hardware/software and optimize performance. Provide Tier 1-3 support, troubleshoot incidents, and maintain operational resilience via regular backups and recovery plans. Load PKI certificates and maintain change management documentation and incident logs.Cybersecurity Operations Serve as the Information System Security Manager (ISSM) for all assigned systems. Monitor networks for real-time threat indicators; investigate and respond to security … systems maintain Authority to Operate (ATO). Provide FRCS cybersecurity engineering support and continuous monitoring in accordance with DoD and Army standards. Perform penetration testing, threat analysis, and security risk assessments in lab/test environments. Collaborate with stakeholders to improve system hardening, respond to ICS-CERT alerts, and mitigate CAT 1/2/3 vulnerabilities.Compliance & Documentation: Maintain 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 ❯
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 ❯
About the Role: We are seeking an experienced Cyber RiskManagement Specialist with a strong background in in evaluating and quantifying potential risks to the organisation's cyber security posture. This role involves assessing vulnerabilities, identifying threats, quantifying business impacts and developing strategies for risk mitigation. Reporting to the Cyber RiskManagement Manager this role … will ensure that the business maintains a proactive and effective approach to managing its cyber risks and meeting strict regulatory requirements for risk management. Key Responsibilities: (not limited to) Conduct comprehensive, structured cyber risk assessments to identify potential threats, vulnerabilities and impacts to information and operational systems. Collaborate with colleagues across the business to gather detailed information on … applications, systems and business processes. Employ appropriate tools and methodologies to identify, assess and prioritise cyber risks across the IT and OT estate. Collaborate with stakeholders to assign appropriate risk levels and priorities for remediation. Work closely with internal colleagues and external teams to understand and assess the effectiveness of existing security controls. Provide recommendations for improving security measures 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 ❯
Product, Program, and Project Management (Non-Technical) The Client Services function provides industry-leading operational support to Visa's clients around the world. With our deep knowledge and expertise, we bring the voice of the customer into the design, development and successful deployment of Visa products and services. We are trusted partners to Visa's clients, providing expertise to … support and successfully grow their business. Within Client Services, the Client Lifecycle Operations Team in Europe is made up of services covering Client Onboarding, Licensing, Risk Lifecycle Management, Card Design and Cobrand. The team provide operational support to clients, entailing specialised knowledge regarding Visa licenses. Our clients are primarily financial institutions and fintechs. Risk Lifecycle Management supports client onboarding activities ensuring that new clients adhere to fundamental riskmanagement measures to safeguard against fraud and mitigate other risks. The Risk Lifecycle Management team also review clients' activities upon changes to their Visa Licence. The Ecosystem Risk Senior Consultant is the senior subject matter expert for the Risk Lifecycle ManagementMore ❯
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 ❯
Products) and currencies, providing us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls … Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control testing covering all Markets businesses globally. The primary mission of the 1LOD Markets Controls Testing team is to support Management in its continuous monitoring of its control framework and residual risk profiles, thereby supporting responsible provision … of financial services to clients and effective riskmanagement for the firm. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. This position reports to the Global Markets Control Testing Programme Head, within More ❯
Scottsdale, Arizona, United States Hybrid / WFH Options
GeoLogics Corporation
TITLE: Engineering Risk Manager (US Citizenship REQUIRED) CLEARANCE Active Secret preferred; Required that Secret be obtainable within reasonable time based on requirements LOCATION: HYBRID in Scottsdale AZ 85257 (No Relocation Package), this position is 3 days on site with 2 days working from home. If preferred, you can also work 100% on site DURATION: Contract or contract to hire … No C2C, we can NOT work with outside agencies/vendors, and we can NOT do 1099-US CITIZENSHIP IS REQUIRED GeoLogics is seeking an experienced Risk Manager. The Risk Manager will be responsible for identifying, analyzing, and mitigating risks associated with the program to ensure successful project execution and delivery. The ideal candidate will have a strong … background in riskmanagement, project management, and communication. RESPONSIBILITIES Develop and implement a comprehensive riskmanagement plan for the program Identify and assess potential risks that could impact project scope, schedule, cost, and quality Collaborate with cross-functional teams to develop opportunities as well as risk mitigation strategies and contingency plans Monitor and report More ❯
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: Provide a process that integrates riskmanagement activities into the system life cycle process. Perform and complete organizational and management tasks that support the government cyber mission efforts. Manage information … security, systems, enclave risk across the organization. Manage risks, risk mitigation plans and strategies, deadlines and progress across Technical Task Orders and leadership to ensure mission priorities are delivered within budget cost, efficient performance, and delivered on time. The Level 3 RiskManagement Framework Coordinator shall possess the following capabilities: Coordinate TTO tasks with customer organizations More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Burns Sheehan
Director of Cyber Security - NIST CSF, RiskManagement, Incident Response - Dublin - £150,000 + 40% bonus A leading international gaming and entertainment company are searching for a Director of Cyber Security to drive their Group cyber security strategy and build resilience across their global operations. The Director of Cyber Security's responsibilities will be: Lead implementation of Group … cyber security strategy, driving a long-term approach to building resilience and capability. Supervise 2nd line Cyber Risk, Standards and Assurance teams, implementing technology security policies and NIST CSF standards. Strengthen cyber governance and riskmanagement, providing timely and accurate risk reporting to senior management and risk committees. Lead Security Monitoring & Incident Response teams … ensuring assets comply with NIST CSF v2 and Group policies. Manage SEC reporting requirements for significant cyber incidents and educate stakeholders on GDPR and regulatory responsibilities. Collaborate with Legal, Risk, DPO and Finance teams to add value and improve cyber risk management. Support merger and acquisition activities by assessing cyber risk in proposed acquisitions. Create and maintain More ❯
design and implementation of trusted relations among external systems and architectures. Assesses and mitigates system security threats/risks throughout the program life cycle. Contributes to security planning, assessment, risk analysis, riskmanagement, certification and awareness activities for system and networking operations. Reviews certification and accreditation (C&A) documentation, providing feedback on completeness and compliance of its … to : system security design process; engineering life cycle; information domain; cross domain solutions; commercial off-the-shelf and government off-the-shelf cryptography; identification; authentication; and authorization; system integration; riskmanagement; intrusion detection; contingency planning; incident handling; configuration control; change management; auditing; certification and accreditation process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control … and security testing. Support security authorization activities in compliance with NSA/CSS Information System Certification and Accreditation Process (NISCAP) and DoD RiskManagement Framework (RMF), the NIST RiskManagement Framework (RMF) process, and prescribed NSA/CSS business processes for security engineering. The Level 2 Information Systems Security Engineer (ISSE) shall possess the following capabilities More ❯
Press Tab to Move to Skip to Content Link Director, Process and Controls, Risk Consulting Location: London Other locations: Primary Location Only Date: Jul 8, 2025 Requisition ID: The Opportunity EY's Risk Consulting Practice helps leading organizations navigate complex risk landscapes by providing insights and expertise to deliver integrated, technology-enabled solutions across areas such as … riskmanagement, internal audit, internal controls, and controls transformation. Riskmanagement is a vital enabler within an organization; 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 organizations to address critical challenges. 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 prioritize client value and relationships. By focusing on risk, we empower organizations to navigate opportunities and transformations effectively. You can expect to engage with senior client personnel and deliver high-quality outcomes that drive More ❯
for prospects and members across the entire customer lifecycle, powered by data and supports AXP growth by designing best-in-class digital capabilities and platforms. Within Enterprise Digital, Control Management (CM) is responsible for supporting our Enterprise Acquisition, and Digital Experiences teams. Our team supports the business unit manage operational risk, develop new products & features, and respond to … evolving regulatory requirements while elevating a risk mindset and culture. Control ManagementRisk Pillar Copy (Issues, Events & Remediation): The objective of the Issues, Events & Remediation team is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well as to prevent recurrence through effective remediation and best practice. Enterprise Digital … is looking for a Senior Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. Key Responsibilities: Support timely management of Operational Risk Events and Issues - working with the BU More ❯
Global Resilience Risk Specialist Technology Risk Lead Global Operational and Resilience Risk (ORR) is a sub function of Group Risk. Its purpose is to make sure the bank understands, and is in control of its non-financial risk position. In addition, the function provides resilience risk stewardship to global businesses, functions and entities we operate … opining on the control environment of the First Line of Defence (1LOD) within Businesses Constructive challenge to the global businesses and functions on their control environment and assessment of risk Oversight of emerging risks, strategic business initiatives and local change activity and new/materially changed products Analysis of risk exposure across all bank operations and territories to … inform capital management and stress testing requirements Completing thematic reviews and aggregated reporting of the Non-Financial Risk profile of the bank Responsibility for the implementation of a RiskManagement Framework (RMF) that sets out governance, policies and practices to proactively identify, assess, measure and report on, mitigate and control operational risk exposures associated with More ❯
Chief Operating Office of Markets, responsible for the design and implementation of Markets wide frameworks and practices that are integral and fundamental to the franchise's Operational and Compliance Risk Management. The Governance & Control group covers: 1) Control Framework; 2) Governance of Legal Vehicles and Products; 3) Regulatory Compliance; 4) Strategy and Transformation. As part of the Control Framework … team, the MCA Framework group leads the oversight of the MCA Framework to ensure that best practices are employed across Markets and assist management in the monitoring and management of operational and compliance risk for the franchise. The MCA Framework group is a centralized team specializing in: designing and implementing standard solutions to meet policy and regulatory … requirements and provide management with the tools to manage their operational and compliance risks. The group is looking for a VP candidate to support with the design and documentation of standardized controls across the Markets franchise. Responsibilities: Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls More ❯
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Date: 8 Jul 2025 Requisition ID: 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 the global scale, support, inclusive culture, and More ❯