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 ❯
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 ❯
committed to the success of our customers, and our employees. Here, the possibilities are endless - come for a job, stay for a career. We are currently seeking an IT RiskManager to support IT and cybersecurity risk management activities within the Enterprise Technology and Operations (ETO) Division. This role serves as a subject matter expert and trusted … partner to IT and cybersecurity leadership in helping them assess, manage and monitor their risks and controls. This individual will be part of the first line of defense risk management team within ETO and will play a critical part in ensuring that risks and controls are effectively managed in alignment with internal requirements and industry best practices. To be … successful in this opportunity, it is important that you have strong IT risk management experience or strong directly related experience in IT domains (including cybersecurity). If you thrive on assessing complex information, building out risk management processes, and partnering with stakeholders on critical risk management initiatives, then this role is perfect for you! Responsibilities: Serve as More ❯
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 ❯
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 ❯
IT RiskManager - Senior Framingham, MA - Remote Job Description: Extensive experience and expertise in IT Governance, Risk, and Compliance Management, with at least 10+ years of progressive leadership in the areas of IT risk strategies/cybersecurity/business resiliency, principles, processes and deliverables. bachelor's degree in Computer Science, Cybersecurity, or a related field, or … equivalent experience. Experience in developing and communicating new workflows and processes. Experience in performing IT risk profiling, IT risk assessment, treatment, monitoring, and reporting with an understanding of the legal implications of risk and compliance. Experience in managing GRC services and products to drive efficiency IT Risk Management program. Excellent understanding of modern IT Risk … relationships with senior leaders and influence strategic direction. Required : Certification - At minimum, one of the following certifications: Certified Information Systems Security Professional (CISSP) (preferred over the others) Certified in Risk and Information Systems Control (CRISC) Or other certifications Preferences : Familiarity will GRC technology platforms (e.g., ServiceNow, Archer, etc.) ServiceNow Integrated Risk Management (IRM) tool (preferred 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 ❯
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 ❯
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 ❯
operators, world-class consultants, former regulators and industry authorities with a shared commitment to telling clients what is really needed for turning change into a strategic business asset, managing risk and unlocking value at every stage of growth. To learn more, visit: The team: Alvarez and Marsal's Global Security Office is committed to delivering the highest standards of … security and compliance. We are seeking a highly skilled and motivated Information Security RiskManager to lead on A&M wide information security risk management program and join our dynamic and growing team based in either our London or Tampa office. Position Summary: The Information Security RiskManager will play a critical role in, and … will be responsible for, driving risk strategy, overseeing risk governance, managing senior-level reporting, and leading key information security risk initiatives across the Alvarez and Marsal. This role will be focused on managing and maintaining the Global Security Office Information Security Risk Register, its supporting processes, governance and reporting requirements. The successful candidate requires a strong More ❯
Credit RiskManager, Flex Originations (Credit Cards) Cardiff, London or Remote (UK) We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer … visibility and control over their spending. Our portfolio is growing rapidly and we're expanding our team to support our future growth ambitions. We're looking for a Credit RiskManager to help drive the credit and growth strategy for Flex originations. You will lead a team of analysts responsible for developing the credit and pricing strategies as … of Flex products and distribution channels Work closely with Flex squad leadership to develop and execute an ambitious growth strategy for Flex Collaborate with people from engineering, marketing, product, risk and control to design and deliver new products and customer journeys Lead the development and maintenance of the NPV models and affordability strategies that underpin the Flex underwriting decisions More ❯
Credit RiskManager, Flex Originations (Credit Cards) Cardiff, London or Remote (UK) We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer … visibility and control over their spending. Our portfolio is growing rapidly and we're expanding our team to support our future growth ambitions. We're looking for a Credit RiskManager to help drive the credit and growth strategy for Flex originations. You will lead a team of analysts responsible for developing the credit and pricing strategies as … of Flex products and distribution channels Work closely with Flex squad leadership to develop and execute an ambitious growth strategy for Flex Collaborate with people from engineering, marketing, product, risk and control to design and deliver new products and customer journeys Lead the development and maintenance of the NPV models and affordability strategies that underpin the Flex underwriting decisions More ❯
Job ID: Amazon UK Services Ltd. - A10 This position is available at any CORP location in EMEA : London, Manchester, Paris, Madrid, Barcelona, Luxembourg, Milan, Munich, Leipzig, The RiskManager, Innovation supports Global Security Risk Management & Resilience by leading initiatives that transform complex risk-related data into actionable insights across Amazon's worldwide operations. This role blends … traditional risk management expertise with advanced analytics, utilizing technology and automation to significantly enhance risk identification, assessment, and response capabilities. Key responsibilities include designing robust data integration systems, implementing predictive risk models, and driving technological innovation to ensure risk insights are timely, accurate, and strategically actionable Key job responsibilities • Lead strategic innovation projects, including the implementation … of global data centralization and automation initiatives, to enhance GRMR's risk, resilience, and business continuity capabilities. • Collaborate on optimizing risk data pipelines ensuring accurate global and regional risk insights. • Integrate advanced analytics, predictive modeling, AI, and machine learning to enhance risk assessment accuracy, streamline processes, and support real-time monitoring. • Collaborate closely with global and More ❯
IT & Cyber Security RiskManager Location: Belfast (Hybrid) Salary: Competitive We are looking for a Security RiskManager to join a growing Risk & Compliance function within a forward-thinking financial services organisation. This is an excellent opportunity to play a key role in the oversight and development of IT and cyber risk frameworks within … a highly regulated, tech-forward environment. What You'll Do: Provide independent oversight of IT & cyber risk management controls. Monitor risk data, advise stakeholders, and enhance cyber risk posture. Support governance and control testing activities across key tech areas. Collaborate cross-functionally to influence and improve risk frameworks. You'll Excel If You Have: Hands-on … IT or cyber security experience within complex environments. Strong knowledge of cyber frameworks, risk methodologies, and controls. Understanding of infrastructure, cloud, AI, and emerging tech risks. Excellent stakeholder management and communication skills. Desirable: Experience in the financial or similarly regulated sectors. Relevant certifications (CISA, CRISC, CISSP, etc.). Why Apply? Join a respected, supportive team with a clear focus More ❯
creating a positive impact on all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. The IT Compliance and RiskManager is responsible for developing, implementing and overseeing the organisation's IT compliance and risk management programmes, with a strong focus on maintaining the ISO 27001 and … the organisation's ISO certification and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms & services, processes and projects, and take appropriate actions to drive to closure. Conduct regular risk assessments for core platforms, services and vendors. Ensure compliance with GDPR … NIST etc Serve as a subject-matter expert for IT compliance questions Develop and enforce IT policies and procedures that support compliance and risk objectives. Respond to client Information Security tenders and questionnaires. Conduct training and awareness programmes. Accountabilities: Maintain ISO certification and promote the standards within the business. Quarterly reporting to SLT on compliance status, IT riskMore ❯
EY is seeking a Manager to become part of our Credit Risk team. With industry-wide developments fueling rapid growth in Credit Risk, it presents an ideal opportunity to join our esteemed, diverse group. You will collaborate with a variety of highly knowledgeable well-informed colleagues on some of the most interesting engagements in the sector. At … analytics, big data, digital innovation, and deep business acumen, our Credit Transformation team collaborates with various EY specialists to design, develop and implement comprehensive solutions that include: Comprehensive credit risk frameworks, strategies, risk appetites, methodologies, and policies Enhanced credit decision-making capabilities Streamlined governance, operating models and organizational architectures Intelligent lending workflows and credit processes, and technology and … automation advancements Well-developed credit insights and performance tracking Optimized collections strategies and processes. The opportunity Our Credit Risk team helps many of the world's leading banks to make more informed decisions on how to optimise their businesses. As a part of our team, you will have the opportunity to work on leading edge business-critical solutions, engaging More ❯