City of London, London, United Kingdom Hybrid / WFH Options
The MDU
a key aspect of the maturing IT organisation but something that can be hard to achieve when relying on collective responsibility. This role will demonstrate clear ownership for EITS Risk and Controls and deliver ongoing management of policies, procedures, risk reviews and a quarterly plan to address specific actions in this area. This is important to ensure consistency … across all areas of the EITS department, that controls remain active and up to date and we align to Enterprise Risk governance. Role Context The role is flexible in terms of location with remote (working from home within the UK) working available on a hybrid basis, attending the office as required by the role. Main Responsibilities The Risk … any relating incidents and work with Leadership and Management to ensure these are integrated with wider EITS process. Working across the EITS organisation, supported by EITS Leadership, responsibilities include: Risk Management Framework: Develop and implement a comprehensive risk management framework that aligns with the organizations strategic goals and objectives. This will be aligned to COBIT but also take More ❯
City of London, London, United Kingdom Hybrid / WFH Options
IPS Group
Assist in establishing a comprehensive resilience framework that meets DORA standards and other recognised guidelines (e.g. ISO 22301, ISO 27001, NIST). Draft internal controls, policies, training content, and riskassessment methodologies. Contribute to core DORA workstreams such as ICT risk management, scenario-based testing, and oversight of third-party providers. Stakeholder Engagement Coordinate workshops and sessions … operational leads. Monitor implementation progress and support a smooth transition into standard business processes. Training & Culture Develop and deliver resilience-focused training across various teams. Promote best practices in risk and continuity planning. Embed a culture of awareness, accountability, and continuous improvement. What Were Looking For: A degree in Risk Management, Cyber Security, Information Technology, or a related … resilience, cybersecurity, or regulatory roles. Solid understanding of UK and EU regulatory frameworks, with hands-on experience relating to DORA. Demonstrable experience conducting regulatory gap analyses, resilience testing, and risk assessments. Strong organisational skills and the ability to manage competing priorities in a deadline-driven environment. Excellent interpersonal and stakeholder management skills, particularly in regulated settings. Desirable Attributes: Relevant More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Iceberg
monitoring controls and use-cases to detect threats and anomalies. Investigate security incidents, conduct forensics analysis, and manage incident response processes. Collaborate with independent penetration testing programs and support riskassessment processes. Implement and mature threat intelligence capabilities and integrate with security monitoring frameworks. Develop and oversee vulnerability management programs, ensuring alignment with industry standards. Provide subject matter More ❯