City of London, London, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions
IT Risk & Control Analyst Leading Financial Institution Hybrid - 3 Days p/w in London £70k - £82k + Benefits + Bonus ??? Join a leading financial institution as an AVP IT Risk & Control Analyst, where you'll play a key role in managing and enhancing technology risk frameworks, cybersecurity controls, and risk reporting. As a vital member … of the IT Risk and Control team, you will lead key control testing, develop and manage risk indicators, and support monthly governance activities. Working closely with Technology and business teams, your insights will drive continuous improvement in riskmanagement and help maintain compliance with regulatory standards. ?????? What You'll Do: Perform and report on control testing … to evaluate cybersecurity and IT controls. Enhance risk frameworks and key risk indicators to support executive leadership in decision-making. Lead monthly governance activities and contribute to firm-wide risk initiatives. Collaborate with stakeholders to identify process gaps and recommend practical solutions. Communicate findings effectively to a range of audiences, including senior management. About You: Experience in More ❯
other stakeholders. GSICs record all incidents managed and produce ongoing and final reports on significant incidents. Traveler Assistance - GSICs execute the CSIS Traveler assistance program. This includes implementing travel riskmanagement procedures to restricted destinations with guidance from the relevant security manager or Security Head of Cluster. This also includes monitoring travel to high-risk destinations and … provide support and to account for travelers in the event of a disruptive safety events. GSICs also provide Incident Response support to security managers and the CSIS Crisis Management Team, as well as disseminating approved mass-call solutions to provide instant notification of threats and response guidance to employees impacted by security and safety events. The CSIS GSIC Intelligence … subject matter expert on physical security and broader geopolitical threats and deliver all-source intelligence analytical assessments to inform decision making. This includes proactively assessing threats that create a risk to the company, its employees, shareholders, assets and clients. Apply theory and methods to collect, organize, analyze, interpret, and summarize information to provide actionable intelligence and situational awareness to More ❯
Overview Quantitative Risk - Central Clearing, Collateral & Liquidity: London-based role in a leading global financial institution's in-business risk function supporting trading, clearing, and collateral management for equities, fixed income and repo products. About the Role You will be part of a collaborative team focused on first-line riskmanagement and model governance for … trade, collateral, and liquidity oversight. Working closely with risk, business, and quant leads, you'll gain hands-on exposure across multiple asset classes while growing your technical and stakeholder-facing skills. Key Responsibilities Drafting risk governance reports, model amendments and technical documentation for internal committees and senior stakeholders Supporting risk model reviews and scenario testing across repos … equities, and collateral portfolios Collaborating with quants, risk managers, and business partners to improve models, controls, and processes Presenting technical materials to risk committees and management, translating quant analysis into actionable recommendations Maintaining an up-to-date awareness of new regulations, risk controls, and product innovation Supporting continuous improvement in risk and control frameworks and More ❯
other stakeholders. GSICs record all incidents managed and produce ongoing and final reports on significant incidents. Traveler Assistance - GSICs execute the CSIS Traveler assistance program. This includes implementing travel riskmanagement procedures to restricted destinations with guidance from the relevant security manager or Security Head of Cluster. This also includes monitoring travel to high-risk destinations and … provide support and to account for travelers in the event of a disruptive safety events. GSICs also provide Incident Response support to security managers and the CSIS Crisis Management Team, as well as disseminating approved mass-call solutions to provide instant notification of threats and response guidance to employees impacted by security and safety events. The CSIS GSIC Intelligence … subject matter expert on physical security and broader geopolitical threats and deliver all-source intelligence analytical assessments to inform decision making. This includes proactively assessing threats that create a risk to the company, its employees, shareholders, assets and clients. Apply theory and methods to collect, organize, analyze, interpret, and summarize information to provide actionable intelligence and situational awareness to More ❯
Milton Keynes, Buckinghamshire, England, United Kingdom
Lorien
IT Risk & Controls Specialist Location: Milton Keynes Santander is seeking a highly motivated IT Risk & Controls Specialist to lead and enhance riskmanagement practices across both cloud and on-premise environments within the CIO function. This pivotal role ensures compliance with legal, regulatory, and internal standards, while supporting audits and fostering a culture of proactive risk awareness. Key Responsibilities: Champion a strong risk culture across the technology function. Design and implement effective control measures aligned with financial services standards and regulatory requirements. Act as the subject matter expert for IT Risk & Controls across cloud and on-prem platforms. Prepare and present risk reports to senior management and regulatory bodies. Lead continuous … improvement initiatives balancing control effectiveness with business needs. Essential Skills & Experience: Senior-level expertise in IT riskmanagement within regulated industries, ideally Tier 1 banks. Strong understanding of regulatory frameworks, compliance, and technology standards. Proven ability to influence stakeholders and manage risk appetite decisions. Experience managing audits and large-scale risk assessments. Desirable Qualifications: Familiarity with More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Softcat plc
have an impact and join a business where you can make the difference? Are you keen to work as part of an enthusiastic, passionate, and collaborative team? Join our Risk, Assurance & Process Improvement As Softcat's business continues to grow and evolve, so have the risks and the regulatory landscape. Softcat Plc has recognised the need to further strengthen … its RiskManagement and Internal Controls and has created a second line function to strengthen the overall three lines model and improve the way in which risks are identified, managed and communicated across the organisation including Board and Audit Committee. The function is led by the Head of Risk, Assurance and Process Improvement who reports to the … ve got even bigger plans for the future. So, if you share our drive and ambition, get ready to achieve more from your career. Strengthening Controls, Enhancing Processes, Managing Risk This senior role within the Risk, Assurance & Process Improvement team offers a unique opportunity to strengthen the control environment and improve end-to-end processes across Softcat Plc More ❯
to manage large amounts of data; a commitment to access to justice; and ability to foster teamwork to create a culture that values collaboration. Main duties and responsibilities Case management To effectively review and draft technical documents. To ensure that accurate information and instructions are obtained from clients and accurate records are maintained. To effectively manage, delegate to and … areas of practice for the department, particularly other potential group actions. To include presentation of seminars, writing articles, joining, and participating in professional and other relevant organisations. Compliance and riskmanagement To always maintain the strictest concern for and awareness of the need for GDPR and data protection and in accordance with the Firm's internal policies. To … adhere to and manage all court deadlines and time limits where applicable. To ensure regulatory compliance in all aspects of the case and that effective and regular riskmanagement is carried out as part of case management. To immediately report any compliance or riskmanagement concerns to the relevant persons without delay. Professional standards To work More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Leigh Day And Co
to manage large amounts of data; a commitment to access to justice; and ability to foster teamwork to create a culture that values collaboration. Main duties and responsibilities Case management To effectively review and draft technical documents. To ensure that accurate information and instructions are obtained from clients and accurate records are maintained. To effectively manage, delegate to and … areas of practice for the department, particularly other potential group actions. To include presentation of seminars, writing articles, joining, and participating in professional and other relevant organisations. Compliance and riskmanagement To always maintain the strictest concern for and awareness of the need for GDPR and data protection and in accordance with the Firm's internal policies. To … adhere to and manage all court deadlines and time limits where applicable. To ensure regulatory compliance in all aspects of the case and that effective and regular riskmanagement is carried out as part of case management. To immediately report any compliance or riskmanagement concerns to the relevant persons without delay. Professional standards To work More ❯
of Travel & Subsistence) Clearance Required: DV (Developed Vetting) (MOD) Brief Summary We are seeking a highly skilled Security Practitioner with strong expertise in MoD Secure by Design (SbD) and riskmanagement , as well as practical knowledge of Operational Technology (OT) and ISO 62443 standards. The successful candidate will play a critical role in supporting security assurance activities within … a high-security environment, contributing to the design, implementation, and management of secure systems. Key Responsibilities Apply MoD SbD principles to ensure systems are designed and implemented securely Lead and support riskmanagement activities aligned with MoD frameworks and standards Provide security assurance for Operational Technology (OT) systems in line with ISO 62443 Collaborate with multidisciplinary teams … and governance requirements Essential Skills & Experience Demonstrable experience as a Security Practitioner (SFIA Level 4/5) Strong understanding of MoD Secure by Design (SbD) principles Proven background in riskmanagement within MoD or similar high-assurance environments Knowledge and application of Operational Technology (OT) security Practical experience with ISO 62443 Active DV Clearance Desirable Familiarity with other More ❯
Project Management Business Partner Location: Broughton (onsite requirement) Hours: 35 per week (4.5 days, flexible between 7am-7pm) Pay: £29.18/hr PAYE | £39.04/hr Umbrella Security Clearance: BPSS+ (completed by Airbus Security) IR35: Inside About the Role Join our professional Project Management team, supporting the Single Aisle Wing Value Stream Management (VSM) programme. You'll … play a pivotal role in driving best practice project management governance, methods, and tools across a dynamic workstream, reporting to the Head of VSM, Project Team, or PM Office. This is a fantastic opportunity to make a real impact on ramp-up governance and key enablement projects, while developing your skills in a collaborative and forward-thinking environment. What … You'll Be Doing Championing project management expertise and ensuring robust governance and practices are applied across the VSM team. Working closely with project leaders and teams, providing coaching, awareness sessions, and constructive challenge to embed best practice. Shaping project management methods and tools to suit the needs of each project or activity. Supporting efficient communication and stakeholder More ❯
Fully Remote Are you a driven sales professional with a passion for SaaS and business growth? Join PIB RiskManagement s award-winning XCenta Software Training team and take the lead in shaping the future of Health, Safety, and RiskManagement solutions for medium to large organisations. Why XCenta? XCenta is a cutting-edge, cloud-based … opportunities Volunteering and charity support days If you re ready to accelerate your sales career and make a real impact, apply now to join the XCenta team at PIB RiskManagement! Inclusion & Accessibility We are an equal opportunities employer, committed to hiring a diverse and inclusive workforce. We do not discriminate on the basis of race, colour, gender More ❯
About the Role Grade Level (for internal use): 11 As a Product Owner within the Analytical Experience Product Management team at S&P Global Ratings, you will play a key role in shaping and delivering innovative solutions that directly impact our global ratings services. You will help lead the Agile transformation of our product management processes, ensuring we … contributions will shape both the technical and strategic direction of the company's product portfolio. What's in it for you? Career Growth: As part of the Analytical Product Management team, you will work alongside talented and experienced professionals, further developing your product management expertise, particularly within the financial services and ratings industry. Influence & Impact: Lead key product … the forefront of driving product innovation, leveraging Agile methodologies and cutting-edge technology. Learning & Development: Participate in S&P Global's ongoing Agile transformation, gaining exposure to advanced product management practices, as well as cross-departmental collaboration and leadership development. Work Environment: Be part of a company that values inclusion and encourages a growth mindset, with opportunities to mentor More ❯
Quantitative Business Analyst - Risk Technology (PFE/Credit Risk) London x5 Days on-site £600-£650 emagine is a high-end professional services consultancy and solutions firm Specialising in providing business and technology services to the financial services sector, we power progress, solve challenges and deliver real results through tailored high-end consulting services and solutions. We have … the delivery and adoption of a Potential Future Exposure (PFE) initiative. This role is critical for meeting regulatory requirements (eg, PRA/ECB) and ensuring consistent and robust credit risk methodologies across the organisation. This role will be responsible for supporting the implementation of PFE and intraday/end-of-day credit risk monitoring, with a strong emphasis … on quantitative analysis and validation. The role will require engagement with risk quants, validation of pricing and simulation models, mapping of complex products, and involvement in rigorous testing of risk models and systems. The role: Act as a Quantitative BA within the PFE programme, bridging the gap between risk quants, technology, and business stakeholders. Perform detailed quantitative More ❯
Bristol, Avon, South West, United Kingdom Hybrid / WFH Options
Sanderson Government and Defence
Cyber Consultant - Governance, Risk & Compliance (MOD/Defence - SC) Location: Remote/Southwest on-site presence Contract Type: Permanent & Full-time Salary: Competitive + Benefits About the Role As a Cyber Security Consultant, you will play a pivotal role in delivering Secure by Design risk and security assurance services within MOD and Public Sector environments. You'll collaborate … with multi-disciplinary teams to define and implement security risk assessments and best practice solutions, ensuring alignment with business risk appetites and transformation goals. You'll be part of a knowledge-sharing culture, working alongside expert peers in Secure Architecture and Risk Planning. Key Responsibilities Deliver Secure by Design risk and security assurance functions within MOD …/Public Sector. Lead and advise on riskmanagement frameworks, ISMS, and Enterprise Security Risk Management. Facilitate security and risk workshops with Authority departments. Produce clear reporting on vulnerabilities, risks, controls, and treatment activities. Provide pragmatic remediation and riskmanagement guidance. Support secure design across technology platforms including cloud infrastructures. Experience Required The successful More ❯
by curiosity, and focused on doing things better every day. At EML, you won’t be asked to fit in — we’ll help you stand out. The Team The Risk & Compliance team at EML believes in rolling up their sleeves and getting things done. At EML, we don't subscribe to ivory tower compliance – the organisation seeks a hands … on leader who will engage across the organisation and understand the practical impacts and outcomes of their work. The Risk & Compliance team at EML is divided into two overarching teams: Country Risk & Compliance – hold broad responsibilities within their countries/regions and where applicable hold designated titles (such as SMF or PCF designations). They are supported in … global team of specialists but maintain ultimate decision-making authority and control via oversight of all parts of programmes and activities that impact on their country/region. Global Risk & Compliance – narrowly focussed specific functions or areas, providing deep subject matter expertise, framework design and execution support and standardisation across the group in the areas of Regulatory Compliance, RiskMore ❯
City of London, London, United Kingdom Hybrid / WFH Options
EML
by curiosity, and focused on doing things better every day. At EML, you won’t be asked to fit in — we’ll help you stand out. The Team The Risk & Compliance team at EML believes in rolling up their sleeves and getting things done. At EML, we don't subscribe to ivory tower compliance – the organisation seeks a hands … on leader who will engage across the organisation and understand the practical impacts and outcomes of their work. The Risk & Compliance team at EML is divided into two overarching teams: Country Risk & Compliance – hold broad responsibilities within their countries/regions and where applicable hold designated titles (such as SMF or PCF designations). They are supported in … global team of specialists but maintain ultimate decision-making authority and control via oversight of all parts of programmes and activities that impact on their country/region. Global Risk & Compliance – narrowly focussed specific functions or areas, providing deep subject matter expertise, framework design and execution support and standardisation across the group in the areas of Regulatory Compliance, RiskMore ❯
london, south east england, united kingdom Hybrid / WFH Options
EML
by curiosity, and focused on doing things better every day. At EML, you won’t be asked to fit in — we’ll help you stand out. The Team The Risk & Compliance team at EML believes in rolling up their sleeves and getting things done. At EML, we don't subscribe to ivory tower compliance – the organisation seeks a hands … on leader who will engage across the organisation and understand the practical impacts and outcomes of their work. The Risk & Compliance team at EML is divided into two overarching teams: Country Risk & Compliance – hold broad responsibilities within their countries/regions and where applicable hold designated titles (such as SMF or PCF designations). They are supported in … global team of specialists but maintain ultimate decision-making authority and control via oversight of all parts of programmes and activities that impact on their country/region. Global Risk & Compliance – narrowly focussed specific functions or areas, providing deep subject matter expertise, framework design and execution support and standardisation across the group in the areas of Regulatory Compliance, RiskMore ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
EML
by curiosity, and focused on doing things better every day. At EML, you won’t be asked to fit in — we’ll help you stand out. The Team The Risk & Compliance team at EML believes in rolling up their sleeves and getting things done. At EML, we don't subscribe to ivory tower compliance – the organisation seeks a hands … on leader who will engage across the organisation and understand the practical impacts and outcomes of their work. The Risk & Compliance team at EML is divided into two overarching teams: Country Risk & Compliance – hold broad responsibilities within their countries/regions and where applicable hold designated titles (such as SMF or PCF designations). They are supported in … global team of specialists but maintain ultimate decision-making authority and control via oversight of all parts of programmes and activities that impact on their country/region. Global Risk & Compliance – narrowly focussed specific functions or areas, providing deep subject matter expertise, framework design and execution support and standardisation across the group in the areas of Regulatory Compliance, RiskMore ❯
slough, south east england, united kingdom Hybrid / WFH Options
EML
by curiosity, and focused on doing things better every day. At EML, you won’t be asked to fit in — we’ll help you stand out. The Team The Risk & Compliance team at EML believes in rolling up their sleeves and getting things done. At EML, we don't subscribe to ivory tower compliance – the organisation seeks a hands … on leader who will engage across the organisation and understand the practical impacts and outcomes of their work. The Risk & Compliance team at EML is divided into two overarching teams: Country Risk & Compliance – hold broad responsibilities within their countries/regions and where applicable hold designated titles (such as SMF or PCF designations). They are supported in … global team of specialists but maintain ultimate decision-making authority and control via oversight of all parts of programmes and activities that impact on their country/region. Global Risk & Compliance – narrowly focussed specific functions or areas, providing deep subject matter expertise, framework design and execution support and standardisation across the group in the areas of Regulatory Compliance, RiskMore ❯
Leadership Define and lead Fuse's security strategy across infrastructure, applications, and data. Lead hands-on development of security roadmaps, maturity models, and control frameworks tailored to Fuse's risk profile. Directly contribute to architecture reviews, threat modelling sessions, and key design decisions across product and platform teams. Build and mentor a high-performing security team, including hiring, coaching … wide security governance, including data protection, access control, and insider risk. Ensure compliance with SOC 2, ISO 27001, GDPR, and other relevant frameworks. Oversee security audits and third-party risk programs. RiskManagement & Threat Intelligence Lead threat modelling, risk assessments, and security reviews of critical systems; design and deliver security awareness training programs for all employees … to promote a culture of proactive risk management. Build threat intelligence capabilities to stay ahead of emerging risks. Balance riskmanagement with product and engineering velocity. Incident Response & Resilience Own response plans for high-severity threats and incidents. Build robust detection, containment, and remediation processes. Drive business continuity and disaster recovery strategy. Technology & Infrastructure Security Partner with More ❯
Senior Asset Management Consultant Requisition ID: 8191 Amey are a leading provider of full life-cycle engineering, operations, and decarbonisation solutions, for transport infrastructure and complex facilities. Working for us, you'll be delivering sustainable infrastructure solutions that enhance life and protect our shared future. Our people are driven by a set of strong values, based on safety, insight … a digital strategy that supports their vision, transforming and enabling them to become leaders in a rapidly changing technology and data landscape. The role We possess market-leading Asset Management specialists operating predominantly within regulated industries, particularly Major Infrastructure, Highways, Rail, Aviation, Maritime, and Energy. We focus on delivering excellence in Asset Management, underpinned by class-leading data … and data, and maintain these relationships after we leave. To support our growth plans for 2025 and beyond we are inviting applications from suitably experienced and qualified Senior Asset Management Consultants who are looking for an opportunity to showcase their skills in a high performing team environment. You will help set the direction of Consulting team, broaden our scope More ❯
Basingstoke, Hampshire, England, United Kingdom Hybrid / WFH Options
SNG (Sovereign Network Group)
largest housing associations in the country – with a clear social purpose and a commitment to making a real difference in our communities. We're now looking for an IT Risk and Assurance Lead to join our team in Basingstoke, combining both office and home working to ensure a positive work/life balance. The Role: This is a pivotal … role in ensuring we manage technology and data risk and assurance processes effectively across the organisation. Key responsibilities include: Lead the development and management of technology and data risk processes aligned with our corporate framework. Oversee assurance strategies, ensuring compliance with regulatory requirements. Support and advise CIO leadership on risk and assurance matters, driving a culture … of proactive risk management. Coordinate the Information and Data Leadership Group (IDLG) and manage CIO audit actions. Work closely with colleagues across SNG to assess, monitor, and mitigate IT risks. Stay ahead of emerging risks, regulatory changes, and industry best practice to ensure our IT function remains resilient. This role reports to the CIO Strategy and Planning Manager and More ❯
in the development of workstream project plans, including scope, schedule, budget, and resource allocation, to ensure timely and efficient delivery in line with the outcomes of the programme. Stakeholder Management: Build and maintain strong relationships with key stakeholders, including c-suite stakeholders, external delivery partners and internal teams, to ensure successful project outcomes. Vendor Management: Oversee relationship with … scope throughout the programme delivery to ensure budget and timelines are protected. Proactively challenge any deviations and facilitate prioritisation and agreement of additional scope items through the programme SteerCo. RiskManagement: Identify, assess, and mitigate risks throughout the project lifecycle, ensuring proactive resolution of issues and challenges. Engage with Group Risk to undertake risk assessments and … manage outcomes. Team Management: Provide leadership and guidance to workstream project teams, fostering a collaborative and high-performance work environment across all teams. Dependency Management: Identify and manage dependencies across the programme workstreams and any external influences to the delivery (eg suppliers, other projects or deliveries across the Group). Ensure dependencies and any mitigating actions are included More ❯
unique experience in an inclusive environment that helps them thrive. The role: .The role will develop, implement, and manage the Operational Resilience Framework within the region through the direct management of capabilities, as well as through coordination and partnership with other functions within the firm. Responsibilities: Strategy and Policy: Develop and lead the Operational Resilience Strategy and Policy, ensuring … alignment with the broader riskmanagement and business continuity objectives. Framework and Documentation: Design, develop, and embed an Operational Resilience framework across EMEA, ensuring it aligns with the strategic objectives and regulatory requirements and design and implementation of underlying methodologies and processes including CIF/IBS identification and scenario testing Regulatory and Industry: Stay abreast of current and … emerging regulations, internal/external incidents and industry best practices related to operational resilience to continuously improve bank's ability to manage resilience risk and ensure inline with regulatory expectations. Operational Management: Build an engaged and motivated centralised EMEA regional operational resilience and testing function, with a clear vision, goals and objectives, as well as management of More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Pontoon
unique experience in an inclusive environment that helps them thrive. The role: .The role will develop, implement, and manage the Operational Resilience Framework within the region through the direct management of capabilities, as well as through coordination and partnership with other functions within the firm. Responsibilities: Strategy and Policy: Develop and lead the Operational Resilience Strategy and Policy, ensuring … alignment with the broader riskmanagement and business continuity objectives. Framework and Documentation: Design, develop, and embed an Operational Resilience framework across EMEA, ensuring it aligns with the strategic objectives and regulatory requirements and design and implementation of underlying methodologies and processes including CIF/IBS identification and scenario testing Regulatory and Industry: Stay abreast of current and … emerging regulations, internal/external incidents and industry best practices related to operational resilience to continuously improve bank's ability to manage resilience risk and ensure inline with regulatory expectations. Operational Management: Build an engaged and motivated centralised EMEA regional operational resilience and testing function, with a clear vision, goals and objectives, as well as management of More ❯