and take your career wherever you want it to go. Join EY and help to build a better working world. The opportunity The Technology RiskManagement (TRM) Leader is responsible for overseeing the technology risks management activities within Client Technology (CT), whose mission is to create distinctive … products, platforms and solutions to deliver long-term value to EY clients. The TRM Leader, inside Client Technology: aligns technology riskmanagement with CT's vision, mission, strategy and priorities, focuses on technology risks associated with software ideation, design, development, test, deployment and operations, collaborates with all CT … technology risks with their respective Service Lines, integrates with the overall Performance Excellence framework and objectives (Performance Metrics and Measurement, Delivery Continuous Improvement, Asset Management, Quality Assurance and Compliance). The TRM Leader, outside Client Technology: collaborates with other EY organizations working on riskmanagement, such as More ❯
A great opportunity has come up for an operational risk manager from the buy side who is looking for their next role. Job Title: Risk Manager - salary £80,000-£100,000 Location: London - office based 3 days per week Sector: Asset Management The Opportunity: We are currently … assisting our client, a prestigious financial services organisation, in their search for an experienced and highly skilled Risk Manager to join their growing team. This is a key leadership role that will work closely with the Chief Risk Officer (CRO) to support the design, implementation, and ongoing management of the company's RiskManagement Framework . The successful candidate will provide independent oversight and challenge to the business risk profile for the UK-regulated entity. Key Responsibilities: As Risk Manager , your primary duties will include: RiskManagement Framework: Design, implement, and More ❯
Primary Details Time Type: Full timeWorker Type: Employee IT Risk Analyst London, Permanent (Hybrid - 1 day in London office) The Opportunity We have an amazing opportunity to join our IT Risk function as IT Risk Analyst on a full time, permanent basis. This role will suit someone … who has a good understanding of IT risk and control frameworks, IT riskmanagement and reporting. Your new role Reporting to the Head of IT Risk and Governance, you'll assist in developing and conducting consistent divisional/functional risk & control assessments. You'll be … partnering with Divisional and Global IT teams, Business Operations and Enterprise Risk Management. You'll perform various control testing, risk reporting to ensure compliance with IT controls, undertake risk assessments, gather data, maintain risk and control registers. Other responsibilities: Provide guidance and support to the IT More ❯
Analyst, Vendor RiskManagement Location: Hybrid In Leeds, UK The Position The Analyst, Vendor RiskManagement will work with clients to identify client supply chain risk and cybersecurity challenges, advise on best practices in vendor riskmanagement, and ensure successful delivery of BlueVoyant … solutions to solve customer problems. The incumbent will consult directly with clients to establish and improve the management of vendor risks, implement third-party cybersecurity riskmanagement programs and support the day-to-day review of and interaction with third party vendors. Key Responsibilities Participate in third … party riskmanagement consulting engagements as part of BlueVoyant's Supply Chain Defense business. Support Third Party Risk Workshops at BlueVoyant Clients focused on the following topics: Vendor Identification and Stratification Vendor On-boarding, Monitoring and Remediation Cybersecurity Risk Questionnaire Development Project and program delivery, including More ❯
Head of Risk & Compliance page is loaded Head of Risk & Compliance Apply remote type Hybrid locations London - UK time type Full time posted on Posted Yesterday job requisition id JR09270 About Us: Planet is a leading technology company transforming payments by putting customer experience first. We offer integrated … solutions that include payment processing, VAT refunds, dynamic currency conversion, and management services for merchants in the Retail and Hospitality sectors worldwide. In recent years, we have experienced significant growth, expanding our services and global presence. With strong private equity investors, Advent International and Eurazeo, we have the financial … secure, and seamless, enabling our partners to deliver exceptional experiences to their customers. Role Overview: Reporting to the Chief Legal Officer, the Head of Risk & Compliance will be responsible for developing and leading the overall RiskManagement Framework (RMF) and program at Planet. This person will be More ❯
voice and ideas matter, your work makes an impact, and together, you will help us decide the future of American Express. The Technology & Operational Risk Advisor will help ensure safe and sound banking & business operations by creating embedded partnerships focused on reducing technology and operational risk and advancing … Technology Risk and Information Security objectives as needed to protect and secure the Company's valuable information by ensuring the security and confidentiality of customer information, protecting against any anticipated threats or hazards to the security or integrity of such information, and protecting against unauthorized access to or use … in substantial harm or inconvenience to any customer This role will have a significant positive impact on the overall Operational, Technology, and Information Security risk posture of American Express and its legal entities by leading risk-reduction through clear and candid communication, early engagement in new products and More ❯
can consider fully or hybrid work in the UK. We're looking for a self-motivated and driven individual with a passion for technology riskmanagement who is looking for an exciting role within Aztec's second line of defence (2LoD) Chief Risk Office. The purpose of … this role is to be a technology risk SME, supporting the evolution, maintenance and delivery of Aztec's Enterprise RiskManagement Framework (ERMF) to ensure that we understand and manage the risks arising from the use of technology. You will provide expertise, advice and independent challenge around … the Technology risk and control environment and play a crucial role in developing the technology risk strategy to protect Aztec from potential threats while enabling business growth and innovation. This role offers the successful candidate extensive development opportunities and the opportunity to apply their knowledge at a leadership More ❯
Southampton, Hampshire, United Kingdom Hybrid / WFH Options
Aztec
can consider fully or hybrid work in the UK. We're looking for a self-motivated and driven individual with a passion for technology riskmanagement who is looking for an exciting role within Aztec's second line of defence (2LoD) Chief Risk Office. The purpose of … this role is to be a technology risk SME, supporting the evolution, maintenance and delivery of Aztec's Enterprise RiskManagement Framework (ERMF) to ensure that we understand and manage the risks arising from the use of technology. You will provide expertise, advice and independent challenge around … the Technology risk and control environment and play a crucial role in developing the technology risk strategy to protect Aztec from potential threats while enabling business growth and innovation. This role offers the successful candidate extensive development opportunities and the opportunity to apply their knowledge at a leadership More ❯
Risk, Operational Risk, Technology, Vice President, London Job Description RISK The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading … work contributes directly to the firm's success. The division is ideal for collaborative individuals who have strong ethics and attention to detail. OPERATIONAL RISK- TECHNOLOGY The Operational Risk Division at Goldman Sachs is an independent riskmanagement function responsible for developing and implementing a standardized … Operational RiskManagement Framework (ORMF) to identify, measure, monitor, and escalate operational risk across the firm. The Technology Operational Risk (TOR) role is for a professional with deep technology subject matter expertise dedicated to actively employ and strengthen the components of the firm's operational riskMore ❯
and customers in meaningful ways. Welcome to the Data Estate business unit at Moody's Analytics, where we are pioneering the future of data management and analytics in Moody's Analytics. Our mission is to deliver precise, timely data with a commitment to innovation. At Data Estate, we focus … data quality, governance, and innovation, we invite you to explore opportunities with us and help us deliver exceptional results. Job Summary: The Associate Director RiskManagement will focus on AI Governance, and will be responsible for supporting the identification, assessment, and mitigation of risks associated with AI technologies … frameworks and procedures to ensure the organization's compliance with regulatory requirements and industry best practices. The Associate Director will work closely with senior management, business segments, and other stakeholders to promote a strong risk culture and ensure effective riskmanagement practices for AI initiatives. Key More ❯
and uphold trust through integrity. Welcome to the Data Estate business unit at Moody's Analytics, where we are pioneering the future of data management and analytics in Moody's Analytics. Our mission is to deliver precise, timely data with a commitment to innovation. At Data Estate, we focus … data quality, governance, and innovation, we invite you to explore opportunities with us and help us deliver exceptional results. Job Summary: The Associate Director RiskManagement will focus on AI Governance, and will be responsible for supporting the identification, assessment, and mitigation of risks associated with AI technologies … frameworks and procedures to ensure the organization's compliance with regulatory requirements and industry best practices. The Associate Director will work closely with senior management, business segments, and other stakeholders to promote a strong risk culture and ensure effective riskmanagement practices for AI initiatives. Key More ❯
As part of the Risk Team, you will be working with the Operational Risk Team as they define, assess, and manage operational risks and incidents and business continuity for Convera. This role will be responsible for ensuring that company practices are in line with Digital Operational Resilience Act … DORA) requirements and all functions understand their ICT risk profile and manage risk within the risk appetite of Convera. You will be responsible for: Develop, implement, and maintain an ICT riskmanagement framework to identify, analyze, and mitigate potential ICT risks Maintain the Entity/… County/Region/Global level risk registers and produce risk reporting as appropriate Support the business in ICT risk identification, assessment, treatment, and monitoring Provide practical interpretation, application, and mitigation of risk to resolve issues raised across the organization Deliver strategic projects to enhance the More ❯
Privately held since its founding in 1983, A&M is a leading global professional services firm that provides advisory, business performance improvement and turnaround management services. When conventional approaches are not enough to create transformation and drive change, clients seek our deep expertise and ability to deliver practical solutions … 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 Risk Manager to lead on A&M wide information security riskmanagement program and join our dynamic and growing team based in either our London or Tampa office. Position More ❯
Head of Governance, Risk and Assurance (GRA), Risk and Compliance Solutions Job ID: Amazon Payments UK Limited Amazon is seeking an experienced leader to serve as Head of Governance, Risk and Assurance (GRA) for the Risk and Compliance Solutions (RCS) team. This position offers a unique … opportunity to shape riskmanagement strategy across Amazon's non-licensed businesses worldwide. The ideal candidate will bring a proven track record of building and directing high-performing teams across multiple geographies. We need someone who excels at partnering with senior stakeholders to drive strategic risk-reward … impact on Amazon's continued growth and success. The successful candidate will be a strategic thought leader with proven experience in developing and scaling riskmanagement frameworks across global organizations. They will be recognized as an influential voice in governance, risk, and assurance disciplines. Key job responsibilities More ❯
experiencing any cold, flu or norovirus symptoms please avoid visiting any patients in our hospitals to avoid the spread of infection. PMO Benefits Change RiskManagement Lead Band 7 Main area: Redevelopment Grade: Band 7 Contract: Permanent Hours: Full time - 37.5 hours per week Job ref: 290-CR … are early adopters of new insights in technologies, techniques, and treatments for improving health. Job overview Join the Redevelopment team as PMO Benefits Change RiskManagement Lead, a pivotal role in ensuring the Redevelopment Programme is executed on time, within budget, and to the required quality standards. Key … managing change, and ensuring project benefits align with organisational goals. You must possess strong analytical, organisational, and communication skills to handle complex data, run risk assessments, and coordinate with diverse stakeholders. Knowledge of project management principles, risk frameworks, and change management strategies is essential. This role More ❯
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 … for Senior Consultants to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity Our Digital Risk team provides innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. As organizations increasingly adopt AI technologies, the need for … trusted AI frameworks and governance has become paramount. The Digital Risk practice is growing rapidly, and we are looking for Senior Consultants to help drive success for our clients by navigating the complexities of the digital landscape, including the integration of AI in riskmanagement strategies. Responsibilities More ❯
are components of a work ethic taken very seriously since the company was founded in 1959. Tradition is currently seeking to appoint an IT Risk Manager to be based within the London office. Main responsibilities within the IT Risk Managerposition include: Identifying, assessing, and prioritising IT risks in … line with the IT RiskManagement Framework and enterprise threat risk program. Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the … RiskManagement System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting the development and tracking of risk remediation actions and promoting risk-awareness across IT operations. Conducting regular IT risk assessments to identify More ❯
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops RiskManagement Programme. The individual will act as first line of defense providing RCG risk assessments and other riskmanagement activities including risk identification, profiling … assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the riskmanagement activities in alignment with the Risk and Controls Governance framework. This position requires the applicant to have an intermediate or expert level of understanding of … IT & Operational risks and the execution of first line IT riskmanagement processes and governance within a large institution. The applicant must also have good communication and management skills, and strong knowledge of industry best practices. Key Responsibilities Performs a combination of the following duties according to More ❯
perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies This role will report to the Senior Vice President, Third Party RiskManagement, Moody's Ratings (MR) and will be responsible for managing and overseeing the relationships between Moody's Ratings and Moody's Shared … Services (MSS) regarding Third-Party RiskManagement (TPRM). The AVP - Supplier Relationship Management core responsibilities will be: Manage and own relationships, and the associated work orders, with internal Information, Communication and Technology (ICT) service providers (for example: Technology Services Group and Cyber Security Group) on behalf …/client of the internal ICT service providers and the first point of contact for any future proposed service changes Education Undergraduate degree, preferably Risk, Legal or Business Management Graduate degree and/or relevant professional riskmanagement qualification a plus 5+ years of business experience More ❯
As the Third-Party Security Risk Lead, you will be part of the Information Security team, focused on establishing and managing a Third-Party Security RiskManagement program. Your role will involve ensuring effective monitoring of all Third-Party relationships and mitigating associated risks. This position requires … experience in Information Security, demonstrating how our Third-Party riskmanagement can be measured and managed effectively. The role is based in Reading, reporting directly to the Head of Governance, Risk and Compliance, with responsibilities aligned to delivering a robust third-party security riskmanagement … a proactive approach in a fast-paced environment, and a strong sense of accountability. What you'll be doing as the Third-Party Security Risk Lead: Develop Third-Party Security RiskManagement Strategy: Support the design and implementation of strategies, standards, and procedures to identify, assess, and More ❯
Technology Risk Analyst - VP** (Contract) Duration: 4 - 6 Months (Possibility for extension) Location: London/Hybrid (2 - 3 days on site) Rate: A highly competitive Umbrella Day Rate is available for suitable candidates Position Overview We are seeking a Vice President for our Operational RiskManagement department … specialising in Information Security and IT Risk. This pivotal role will oversee the implementation of robust riskmanagement frameworks and support our EMEA entities in line with service level agreements. As a key escalation point for senior riskmanagement, you will ensure our strategies align with … industry regulations and best practises. Key Responsibilities: Oversee the development and implementation of Information Security/Cyber and IT Riskmanagement frameworks across the organisation. Support EMEA branches in maintaining compliance with relevant service level agreements. Act as an escalation point for senior riskmanagement, facilitating More ❯
personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Assistant Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques … focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you More ❯
personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Assistant Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques … focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you More ❯
ENG Your role The role of the Global Head of Project Operations is essential in driving operational excellence across global construction projects, focusing on riskmanagement, digital tooling, process optimization, workflow efficiency, reporting, automation, schedule governance, and collaborative planning. The ideal candidate will implement strategies to improve project … our internal standards as well as customer expectations by working with our professional teams to apply our systems, procedures and culture. What youll do RiskManagement: Design and implement comprehensive riskmanagement frameworks to proactively identify, evaluate, and mitigate construction project risks, ensuring alignment across global … and integration of digital tools and technologies to enhance operational efficiency, streamline reporting, scheduling, and workflows, and reduce manual effort. Process Optimization and Workflow Management: Analyze and optimize workflows and processes to improve efficiency, reduce waste, and standardize practices across regions to ensure alignment with global best practices. Reporting More ❯
over a third of our economy - yet have been largely neglected both by traditional high street banks and modern fintech providers. Department Description The Risk department at Allica Bank serves as a key component of the Second Line of Defence, dedicated to ensuring robust management of credit risk across the organisation. The Risk team plays a pivotal role in providing challenge and oversight on the credit risk components of the bank's IFRS 9 model, maintaining the integrity and precision of the bank's riskmanagement framework. Our work is essential to supporting … Allica's continued growth while maintaining a strong and resilient riskmanagement culture. Role Description The Credit Risk Oversight Manager is expected to support the provision of Second Line oversight and challenge credit risk management. The role will be expected to ensure that credit riskMore ❯