ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly advise the owners and management teams leading them. We'll broaden your horizons The Quality and Risk Management 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 … 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 Third Party RiskManager is responsible for implementation of the BDO third party security framework. This includes assessing the information security risks of our 3rd parties , by evaluating the 3rd parties … chain framework , which includes ensuring that security controls are implemented within the supply chain lifecycle at BDO Co-ordinates the BDO supplier and supply chain information security due supplier risk assessment framework and due diligence procedure and delivery of service to sta keholders Supports risk-based planning for supplier information security due diligence and risk assessment activities More ❯
This job is brought to you by Jobs/Redefined, the UK's leading over-50s age inclusive jobs board. Job Description Position/Group description: The Risk Technology group builds and supports a global risk platform enabling the Risk Management group to oversee all areas of risk across the Firm. The risk platform provides … capabilities for measuring, quantifying, analyzing, reporting, and controlling exposures across market and credit. About the Role: We are seeking a highly skilled and strategic Software Engineering Manager to lead a team of engineers focused on building and maintaining technology solutions that support financial risk technology focused on market risk and counterparty credit risk. This role is pivotal … in ensuring the development of scalable, secure, and high-performance systems that enable real-time risk assessment, regulatory compliance, and data-driven decision-making across the organization. Key Responsibilities: Lead and mentor a team of software engineers in the design, development, and deployment of risk management platforms and tools. Partner with risk managers, quants, traders, and technology 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 Managers to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity As a Manager in our Digital Risk team, you will play a key role in mitigating IT risks for our diverse set of clients. Our Digital Risk solutions include navigating IT controls assessments and implementations … role requires strong IT technical and compliance expertise, a solid understanding of relevant regulatory frameworks, and strong project management and communication skills. Your key responsibilities Manage and deliver Digital Risk projects and specific workstreams within larger Risk and Consulting engagements, ensuring projects are on time, within budget, and meet client expectations. Lead day-to-day client interactions, presenting More ❯
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 25 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 and implementing second-line More ❯
Job ID: 3008337 | Amazon Payments UK Limited This is a mid-level position ideal for candidates looking to grow their career in IT Risk 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 IT RiskManager within the First Line of Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT RiskManager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk 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 IT Risk Management Framework and legal entity regulatory requirements. • Design and implement IT risk controls, mitigation strategies, and remediation plans. • Establish IT risk management policies and procedures, ensure their implementation. • Define key risk indicators (KRIs More ❯
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 IT Risk 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 IT RiskManager within the First Line of Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT RiskManager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk 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 IT Risk Management Framework and legal entity regulatory requirements. • Design and implement IT risk controls, mitigation strategies, and remediation plans. • Establish IT risk management policies and procedures, ensure their implementation. • Define More ❯
Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS Join to apply for the Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS role at EY Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS 1 day ago Be among the first 25 applicants Join to apply for the Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS role at EY Get AI-powered advice on this job and more exclusive features. Our 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 … 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 RiskMore ❯
you want it to go. Join EY and help to build a better working world. The Opportunity At EY Financial Services Organization (FSO) we have a strong Non-Financial Risk, Regulatory and Compliance Consulting practice. We are the leading independent provider of risk consulting services. Our dedicated professionals work with financial institutions of different size across various sectors … asset management and payment players), helping them in notably being compliant with new or updates in regulations but as well at organizing their control functions (e.g. compliance, non-financial risk management & permanent control) in alignment with market practices and regulatory requirements. Our Digital & Technology Risk team focusses on diverse issues including design and operation of internal controls, security … of business-critical systems, delivery of major IT enabled programs, third-party relationships, and the management and stewardship of business-critical data. We are currently seeking an experienced Manager in Digital & Technology Risk for the Financial Service sector to further expand our team! Key Responsibilities Take responsibility for the successful end-to-end delivery of multiple engagements , motivating 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 ❯
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 partnership … 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 ❯
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 … 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 risk posture and attack surface. Develop and implement innovative IT risk monitoring More ❯
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 risk posture and attack surface Develop and implement innovative IT risk monitoring solutions Partner with first and second line of defence stakeholders, including risk managers and security leads More ❯
Southampton, England, United Kingdom Hybrid / WFH Options
Zurich Insurance
Join to apply for the IT RiskManager role at Zurich Insurance 4 days ago Be among the first 25 applicants Join to apply for the IT RiskManager 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, job-share … 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 IT Risk 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 IT Risk and Controls landscape. You will also manage multiple demands for More ❯
Press Tab to Move to Skip to Content Link Assurance - Financial Services - Technology Risk - Sustainability - Manager - London Location: London Other locations: Primary Location Only Requisition ID: 1595743 Manager, Sustainable Finance Technology, EY Financial Services When the financial services industry works well, it creates growth and prosperity for hundreds of millions of people. At EY Financial Services, we … businesses across the world more sustainable because we believe in long-term value. Delivering sustainable long-term value in Financial Services means new strategies, a new approach to managing risk, new products and services and new ways of engaging stakeholders. The Sustainable Finance Technology team is EY’s delivery team for sustainability projects in financial services. The team sits … alongside other sustainability financial services teams, specifically the Sustainability Risk team (quantitative solutions, processes and frameworks for financial risk management), Sustainable Finance Transformation, Sustainable Finance Conduct and Non-Financial Risk as well as our dedicated assurance team (Climate Change & Sustainability Services). We see this as a real opportunity to directly help financial institutions be agents of More ❯
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
St. Albans, Hertfordshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
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 IT Risk 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 IT Risk and Controls landscape. You will also manage multiple demands for … IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are genuine opportunities to More ❯
Sr. Manager - Risk, Global Solutions and Risk Compliance The candidate will be expected to manage multiple programs and drive improvements of varying complexity with minimal guidance; Will work closely with ORC Program teams and operations teams, to create and execute quality operations roadmap; Will design standardized workflows with mechanisms to sustain these across all ORC programs WW … to an advanced level - Position requires 6+ years of successful leadership (4+ years with an MBA or equivalent degree) experience in driving cross-functional Quality/Process improvement or Risk management initiatives (Lean initiatives and/or Technology Projects) - Demonstrate understanding of key business operations and financial metrics - Provide metrics inputs to various reporting decks; communicate key performance indicators More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & 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 IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry … 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 in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT More ❯
Rogerstone, Gwent, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & 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 IT risk register, ensuring mitigation plans are in place. Align risk management frameworks with industry … 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 in IT risk management, security governance, and compliance. Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. Experience in IT More ❯
Social network you want to login/join with: Risk Management - Model and Data Product Manager - Executive Director, London Bring your expertise to JPMorgan Chase. As a Model and Data Product Manager in Climate, Nature and Social Risk (CN&S) Data and Model Implementation team, you will play a pivotal role in shaping our bank's … leverage your extensive experience in overseeing data and model development activities in a large financial institution or data solutions provider. This role will allow you to promote innovation in risk management, product development, and operational efficiency. Job responsibilities Lead the design and implementation of climate risk data and analytical frameworks to support the bank's risk management … strategies, with a focus on understanding and integrating different climate models. Oversee the execution and integration of climate risk data into existing systems, ensuring accuracy, consistency, reliability, and compliance with regulatory requirements and internal policies. Be a subject matter expert in climate models, including the logic and assumptions underlying the CN&S teams’ model suite. Work closely with the More ❯
Social network you want to login/join with: Enterprise & Technology Risk Senior Manager, slough col-narrow-left Client: Audit & Risk Recruitment Location: slough, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 3 Posted: 07.06.2025 Expiry Date: 22.07.2025 col-wide Job Description: Audit and Risk Recruitment Audit and Risk Recruitment are exclusively supporting a NASDAQ listed global leader in the sporting world! You will lead in Technology Risk, working alongside the VP of Risk in a growing set up across a rapidly expanding business which covers the sports, media, bookmaking and advertising sectors! Role outline: Senior Enterprise & Technology RiskManager Salary DOE … plus 10% bonus, 20% LTIPs and generous benefits. City of London, 3 days a week in the office Our client is seeking an experienced Senior Enterprise & Technology RiskManager to play a key role in the evolution and execution of their Enterprise Risk Management (ERM) program, with a particular focus on Technology Risk . This role More ❯
Audit and Risk Recruitment Audit and Risk Recruitment are exclusively supporting a NASDAQ listed global leader in the sporting world! You will lead in Technology Risk, working alongside the VP of Risk in a growing set up across a rapidly expanding business which covers the sports, media, bookmaking and advertising sectors! Role outline: Senior Enterprise & Technology … RiskManager Salary DOE: £90,000-£100,000 plus 10% bonus, 20% LTIPs and generous benefits. City of London, 3 days a week in the office Our client is seeking an experienced Senior Enterprise & Technology RiskManager to play a key role in the evolution and execution of their Enterprise Risk Management (ERM) program, with … a particular focus on Technology Risk . This role is essential in helping the business proactively identify, assess, and manage technology-related risks — including Information Security, Cybersecurity, AI risk, Data Privacy , and other emerging tech domains. You will work directly the the VP of Enterprise Risk management alongside cross-functional teams, including engineering, information security, data governance More ❯