frameworks. The focus is business change, integration, testing, cutover, training, adoption and handover to BAU, with clear evidence for PRA and FCA expectations. What you will do • Drive rollout, governanceand reporting • Coordinate integrations with procurement, contract management, GRC, SSO and data platforms • Lead UAT, dry run cutover, go live and hypercare • Deliver training, communications and role based guides • Stand More ❯
london (city of london), south east england, united kingdom
Invecta Solutions
frameworks. The focus is business change, integration, testing, cutover, training, adoption and handover to BAU, with clear evidence for PRA and FCA expectations. What you will do • Drive rollout, governanceand reporting • Coordinate integrations with procurement, contract management, GRC, SSO and data platforms • Lead UAT, dry run cutover, go live and hypercare • Deliver training, communications and role based guides • Stand More ❯
frameworks. The focus is business change, integration, testing, cutover, training, adoption and handover to BAU, with clear evidence for PRA and FCA expectations. What you will do • Drive rollout, governanceand reporting • Coordinate integrations with procurement, contract management, GRC, SSO and data platforms • Lead UAT, dry run cutover, go live and hypercare • Deliver training, communications and role based guides • Stand More ❯
controls; assess the end-to-end cyber control environment, benchmark maturity against standards, and report gaps and risks. Review cloud and SaaS services for secure configuration, resilience, and vendor governance, using independent assurance to validate management's remediation. Apply data analytics for population testing and anomaly detection, develop repeatable scripts to increase coverage, report issues with clear severity, and track … requests, and walkthroughs to minimize duplication. Partner with IT and Finance to implement pragmatic remediation and enhance control design, while continuously improving audit methodology, workpapers, templates, analytics libraries, andGRC workflows. This list is not exhaustive and may be added to or amended from time to time. What we're looking for: Bachelor's degree in IT, Computer Science, Information More ❯
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Manager focussing on Oracle controls in our Controls Advisory … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Manager focussing on Oracle controls in our Controls Advisory … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & ComplianceGRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. As a Manager focussing on Oracle controls in our Controls Advisory … across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagementandCompliance (RMC) modules; Applying your riskand controls experience to support clients in meeting specific requirements e.g. SOX, UK corporate reform; Guiding, managing and leading team members within an More ❯
research reports. Understanding of priorities of the chief risk officer including enterprise riskmanagement, integrated riskmanagement, third-party riskmanagement, ESG riskand reputational risk. Deep understanding of Governance, Risk, andCompliance (GRC) software and other risk focused technologies. Additional benefits we offer... Competitive salary (with annual review) Performance-driven quarterly bonus scheme Pension with enhanced employer contribution Generous More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Verdantix
research reports. Understanding of priorities of the chief risk officer including enterprise riskmanagement, integrated riskmanagement, third-party riskmanagement, ESG riskand reputational risk. Deep understanding of Governance, Risk, andCompliance (GRC) software and other risk focused technologies. Additional benefits we offer... Competitive salary (with annual review) Performance-driven quarterly bonus scheme Pension with enhanced employer contribution Generous More ❯
environments. You’ll have proven expertise in integrating on-premise and cloud technologies, with knowledge across: Virtualisation, containerisation, and serverless computing Storage architecture and cloud governance Security frameworks, riskmanagement, andcompliance Strong communication skills are essential, enabling you to translate complex technical concepts for diverse audiences. Industry certifications (e.g., Azure, AWS, TOGAF, VMware, Kubernetes) are highly desirable, as is More ❯
environments. You’ll have proven expertise in integrating on-premise and cloud technologies, with knowledge across: Virtualisation, containerisation, and serverless computing Storage architecture and cloud governance Security frameworks, riskmanagement, andcompliance Strong communication skills are essential, enabling you to translate complex technical concepts for diverse audiences. Industry certifications (e.g., Azure, AWS, TOGAF, VMware, Kubernetes) are highly desirable, as is More ❯
environments. You’ll have proven expertise in integrating on-premise and cloud technologies, with knowledge across: Virtualisation, containerisation, and serverless computing Storage architecture and cloud governance Security frameworks, riskmanagement, andcompliance Strong communication skills are essential, enabling you to translate complex technical concepts for diverse audiences. Industry certifications (e.g., Azure, AWS, TOGAF, VMware, Kubernetes) are highly desirable, as is More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Lorien
time, within budget, and to the highest standards of quality and compliance. The ideal candidate will bring experience of leading large regulatory or transformation projects, with deep expertise in governance, riskmanagement, and stakeholder engagement. Key Responsibilities Own end-to-end delivery of the SOX remediation and business process transformation programme, ensuring alignment with business objectives. Develop, maintain, and run … the programme plan, including timelines, budgets, resources, and risks. Lead programme governance, including steering committee updates, stakeholder reporting, and regulatory engagement. Ensure effective stakeholder management, driving consensus and accountability across Finance, Risk, Compliance, Technology, and Operations. Coordinate with Business Analysts and subject matter experts to ensure requirements, processes, and controls are fully defined, validated, and implemented. Monitor progress and proactively … regulated environments. Proven experience leading process transformation, centralisation, or finance transformation initiatives. Exceptional stakeholder managementand communication skills, with the ability to engage and influence senior leadership. Understanding of governance, risk, compliance, and internal controls frameworks. Excellent project management skills, including planning, budgeting, resourcing, andrisk management. Ability to manage complex dependencies and deliver results in a busy environment. Proficiency More ❯
join its team on a permanent basis. This role offers the opportunity to lead and deliver strategic security initiatives across a varied client base, with a strong focus on governance, risk, and compliance. The successful candidate will have a proven background within an MSP or MSSP environment, hold CISSP certification, and demonstrate deep expertise in GRC frameworks, particularly ISO27001. Experience … is embedded across services Advise on regulatory requirements and emerging threats Candidate Profile: Extensive experience in information security within an MSP or MSSP CISSP certified Strong working knowledge of GRC frameworks, including ISO27001 Demonstrated experience in a vCISO capacity Excellent stakeholder engagement and communication skills Ability to lead complex security programmes across multiple environments This role offers flexible working arrangements More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Context Recruitment Limited
join its team on a permanent basis. This role offers the opportunity to lead and deliver strategic security initiatives across a varied client base, with a strong focus on governance, risk, and compliance. The successful candidate will have a proven background within an MSP or MSSP environment, hold CISSP certification, and demonstrate deep expertise in GRC frameworks, particularly ISO27001. Experience … is embedded across services Advise on regulatory requirements and emerging threats Candidate Profile: Extensive experience in information security within an MSP or MSSP CISSP certified Strong working knowledge of GRC frameworks, including ISO27001 Demonstrated experience in a vCISO capacity Excellent stakeholder engagement and communication skills Ability to lead complex security programmes across multiple environments This role offers flexible working arrangements More ❯
Corsham, England, United Kingdom Hybrid / WFH Options
Paradigm Tech
Cyber Security Consultant | GRC| Information Assurance | RiskManagement | Security Cleared Cyber Security Consultant required for a leading Cyber Security Consultancy with a specialism in the Defence & Central Government sectors. This is a full-time, permanent position based from home with 1 day a week on-site with clients located in the South of the Country (i.e. South West, M4 corridor … and London.) They're looking for people highly skilled in Information Assurance, Compliance, Security frameworks, GRC & Secure by Design. They're also looking for people with experience with the Defence/Government sectors either working directly for them or working into them via other 3rd parties. A lot of the workforce are ex-forces so coming from this background too … easily able to achieve this. They'e paying between £50000 - £65,000 and benefits. Please apply and I - Ben Griffiths - will be in touch to discuss. Cyber Security Consultant | GRC| Information Assurance | RiskManagement | Security Cleared More ❯
swindon, wiltshire, south west england, united kingdom Hybrid / WFH Options
Paradigm Tech
Cyber Security Consultant | GRC| Information Assurance | RiskManagement | Security Cleared Cyber Security Consultant required for a leading Cyber Security Consultancy with a specialism in the Defence & Central Government sectors. This is a full-time, permanent position based from home with 1 day a week on-site with clients located in the South of the Country (i.e. South West, M4 corridor … and London.) They're looking for people highly skilled in Information Assurance, Compliance, Security frameworks, GRC & Secure by Design. They're also looking for people with experience with the Defence/Government sectors either working directly for them or working into them via other 3rd parties. A lot of the workforce are ex-forces so coming from this background too … easily able to achieve this. They'e paying between £50000 - £65,000 and benefits. Please apply and I - Ben Griffiths - will be in touch to discuss. Cyber Security Consultant | GRC| Information Assurance | RiskManagement | Security Cleared More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Hargreaves Lansdown
for a MetricStream Developer to join the team. You'll play a pivotal role in the continued maintenance and enhancement to the MetricStream application which helps to underpin the GRCmanagementand strategy across the organisation. Given the role, previous experience with MetricStream will be required to be successful. What you'll be doing Maintain and develop and support the … enhancement of the GRC solution (MetricStream) for HL. Provision of guidance and input across the Risk Universe (operational, financial, prudential, conduct, technology & regulatory). Produce Insightful risk analysis/assurance report using info/data from across the risk universe. Monitor, report & challenge the management of the LEs to risk capacity/appetite levels. Effective communication and engagement with key … the Group's ICAAP (ICARA). Provide risk input and support on projects and change activity as required. About you Good knowledge of FCA Handbook. Detailed understanding of MetricStream GRC tool. Knowledge and experience of working in a regulatory environment. An understanding of enterprise-wide risk profiles including credit and market risk exposure. Good understanding of current key risks facing More ❯
Employment Type: Permanent, Part Time, Work From Home
for a MetricStream Developer to join the team. You'll play a pivotal role in the continued maintenance and enhancement to the MetricStream application which helps to underpin the GRCmanagementand strategy across the organisation. Given the role, previous experience with MetricStream will be required to be successful. What you'll be doing Maintain and develop and support the … enhancement of the GRC solution (MetricStream) for HL. Provision of guidance and input across the Risk Universe (operational, financial, prudential, conduct, technology & regulatory). Produce Insightful risk analysis/assurance report using info/data from across the risk universe. Monitor, report & challenge the management of the LEs to risk capacity/appetite levels. Effective communication and engagement with key … the Group's ICAAP (ICARA). Provide risk input and support on projects and change activity as required. About you Good knowledge of FCA Handbook. Detailed understanding of MetricStream GRC tool. Knowledge and experience of working in a regulatory environment. An understanding of enterprise-wide risk profiles including credit and market risk exposure. Good understanding of current key risks facing More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Lorien
drive consensus on future-state processes and operating models. Work closely with technology teams to translate business requirements into functional specifications for system enhancements or automation. Establish and manage governance frameworks for process ownership, accountability, and continuous improvement. Act as a trusted advisor to senior leadership, providing insights and recommendations on process optimisation, risk reduction, and organisational change. Skills & Experience … mapping, requirements gathering, and documentation skills (e.g., BPMN, Visio, or equivalent tools). Experience working within regulated environments (financial services, banking, or large corporates preferred). Strong understanding of governance, risk, andcompliance principles. Ability to balance strategic thinking with hands-on delivery. Exceptional communication skills, with the ability to translate complex issues into clear recommendations. Please apply! Carbon60, Lorien More ❯
COLLABORATIVE in our approach and we IMPROVE by continually enhancing our skills and services. There has never been a better time to join EQ. Role Summary To assist the Governance, Risk, Compliance, Legal and Security Team (GRCLS) in providing support with compliance tasks, routine administrative assistance and support of the technology platform - LogicGate. The role will provide additional learning about … a deep understanding of the function and its critical role in helping the business meet its regulatory and legislative obligations. Key Responsibilities: Leading process improvement projects to our central GRC system, LogicGate. Working closely with subject matter experts on site to identify blockers and proactively implement solutions. Identifying problems, implementing solutions, streamlining processes, and managing projects. Championing change initiatives across More ❯
in close cooperation with other KPMG offices. Our services are of both an assurance and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security andRiskManagement, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes … market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation andGRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. Typical activities include: Responsibility for quality, value add and timely delivery of the overall … proposal writing and assisting with client presentations. Coaching and developing team members on engagements. Roles & Responsibilities: Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control automation. Work stream lead/SME on SAP/GRC control and/or Data More ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
in close cooperation with other KPMG offices. Our services are of both an assurance and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security andRiskManagement, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes … market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation andGRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. Typical activities include: Responsibility for quality, value add and timely delivery of the overall … proposal writing and assisting with client presentations. Coaching and developing team members on engagements. Roles & Responsibilities: Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control automation. Work stream lead/SME on SAP/GRC control and/or Data More ❯
london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
in close cooperation with other KPMG offices. Our services are of both an assurance and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security andRiskManagement, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes … market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation andGRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. Typical activities include: Responsibility for quality, value add and timely delivery of the overall … proposal writing and assisting with client presentations. Coaching and developing team members on engagements. Roles & Responsibilities: Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control automation. Work stream lead/SME on SAP/GRC control and/or Data More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
KPMG UK
in close cooperation with other KPMG offices. Our services are of both an assurance and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions, IT Security andRiskManagement, control automation, design and implementation of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes … market, as part of a wider strategic plan to grow our ERP & Business Systems team. The services we provide include External and Internal Assurance, Controls Transformation, Process Optimisation andGRC implementations. This work is delivered through stand-alone assignments, or as part of internal audit engagements. Typical activities include: Responsibility for quality, value add and timely delivery of the overall … proposal writing and assisting with client presentations. Coaching and developing team members on engagements. Roles & Responsibilities: Provide consulting and advisory services to clients that operate SAP systems including SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control automation. Work stream lead/SME on SAP/GRC control and/or Data More ❯