Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test scripts, and evidence for audits. Collaborate with auditors (internal and external) to provide access reports, SoD … analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle RiskManagement Cloud (RMC) or other GRC tools to automate SoD … analysis and reporting. Partner with role owners and process leads to redesign or remediate conflicting roles. Perform quarterly SoD reviews and user access certification campaigns. 3. User Access Management Oversee user provisioning, de-provisioning, and periodic access reviews to ensure least-privilege principle. Review and approve role change requests to prevent SoD violations. Document and maintain access control procedures More ❯
Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test scripts, and evidence for audits. Collaborate with auditors (internal and external) to provide access reports, SoD … analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle RiskManagement Cloud (RMC) or other GRC tools to automate SoD … analysis and reporting. Partner with role owners and process leads to redesign or remediate conflicting roles. Perform quarterly SoD reviews and user access certification campaigns. 3. User Access Management Oversee user provisioning, de-provisioning, and periodic access reviews to ensure least-privilege principle. Review and approve role change requests to prevent SoD violations. Document and maintain access control procedures More ❯
london (city of london), south east england, united kingdom
Next Ventures
Support design, implementation, and maintenance of IT General Controls (ITGCs) within Oracle Cloud ERP (Finance, Procurement, Projects, SCM, and HCM). Ensure compliance with SOX 404 requirements through access management, change management, and configuration controls. Prepare and maintain SOX control documentation, test scripts, and evidence for audits. Collaborate with auditors (internal and external) to provide access reports, SoD … analyses, and remediation plans. 2. Segregation of Duties (SoD) Management Develop and maintain the SoD matrix for Oracle Cloud ERP roles across key modules. Identify, assess, and mitigate SoD conflicts across business functions (e.g., Procure-to-Pay, Order-to-Cash, Record-to-Report). Utilize Oracle RiskManagement Cloud (RMC) or other GRC tools to automate SoD … analysis and reporting. Partner with role owners and process leads to redesign or remediate conflicting roles. Perform quarterly SoD reviews and user access certification campaigns. 3. User Access Management Oversee user provisioning, de-provisioning, and periodic access reviews to ensure least-privilege principle. Review and approve role change requests to prevent SoD violations. Document and maintain access control procedures More ❯
The departmentCovers Cybersecurity, Information Security, IT Audit, IT Risks, IT Controls,Access Management, Security Operation, Threat Management and the portfolio forChange for all these areas. This is a rolling fixed term contract, initially 6 months. You will play a key role in overseeing our Threat Intelligence Centreefforts and ensuring alignment with strategic planning objectives. You will beresponsible for … the end-to-end management of major projects that enhance ourglobal cyber threat intelligence capabilities. This role requiresstrong project management expertise, a solid understanding of cybersecurityoperations, and the ability to effectively collaborate across global teams. Lead the end-to-endmanagement of the threat intelligence activities while ensuring alignment withour global cybersecurity strategy. Develop and maintaindetailed activity plans, timelines … toensure cost optimisation and alignment with strategic objectives. Facilitatecommunication and coordination with global stakeholders across multiple regionsto ensure alignment of requirements and deliverables. Track activityprogress, manage risks, and implement risk mitigation strategies to ensuresuccessful outcomes. DriveStandardisation of threat intelligence protocols, tools, and governance acrossthe region. Partner withtechnology, compliance, and riskmanagement teams to ensure compliance withregulatory and More ❯
and hybrid environments. You will be instrumental in helping clients secure their data estates, especially in AI-enabled environments, using Microsoft’s full security stack and Data Security Posture Management (DSPM) capabilities. This is a client-facing, delivery-focused role with opportunities to contribute to pre-sales, solution shaping, and thought leadership across Accenture engagements. Key Responsibilities: Delivery Leadership … approx. 80%) – Architect Microsoft Purview solutions for Information Protection, DLP, Insider RiskManagement, Records Management, and Data Lifecycle Management. Design and implement DSPM for AI using Microsoft Purview’s AI-specific controls to secure generative AI platforms (e.g. Copilot, Fabric, OpenAI integrations). Lead AI data risk assessments, including oversharing analysis, data classification, and adaptive protection More ❯
periods, outsourcing) Proactively research trends and development in technology, and programme and product delivery Nurture emergent talent, coach peers and other roles, teaching where required, on methodologies and programme management tools and coach/mentor on leadership Take a leading role in the recruitment process and make final recruitment decisions Play an active leadership role in the TPM guild … Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, RiskManagement). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices adhere to legal standards. Analytical and Problem … proven record of accomplishment in delivering technology and/or infrastructure; having done so across multiple teams in multiple geographies Have experience of building credible relationships and influencing senior management & leadership teams Strong Project, Stakeholder & Programme management skills Strong vendor management and negotiating skills. Exceptional reporting skills for programs and financial forecasting Excellent communication & influencing skills and More ❯
periods, outsourcing) Proactively research trends and development in technology, and programme and product delivery Nurture emergent talent, coach peers and other roles, teaching where required, on methodologies and programme management tools and coach/mentor on leadership Take a leading role in the recruitment process and make final recruitment decisions Play an active leadership role in the TPM guild … Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, RiskManagement). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices adhere to legal standards. Analytical and Problem … proven record of accomplishment in delivering technology and/or infrastructure; having done so across multiple teams in multiple geographies Have experience of building credible relationships and influencing senior management & leadership teams Strong Project, Stakeholder & Programme management skills Strong vendor management and negotiating skills. Exceptional reporting skills for programs and financial forecasting Excellent communication & influencing skills and More ❯
periods, outsourcing) Proactively research trends and development in technology, and programme and product delivery Nurture emergent talent, coach peers and other roles, teaching where required, on methodologies and programme management tools and coach/mentor on leadership Take a leading role in the recruitment process and make final recruitment decisions Play an active leadership role in the TPM guild … Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, RiskManagement). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices adhere to legal standards. Analytical and Problem … proven record of accomplishment in delivering technology and/or infrastructure; having done so across multiple teams in multiple geographies Have experience of building credible relationships and influencing senior management & leadership teams Strong Project, Stakeholder & Programme management skills Strong vendor management and negotiating skills. Exceptional reporting skills for programs and financial forecasting Excellent communication & influencing skills and More ❯
periods, outsourcing) Proactively research trends and development in technology, and programme and product delivery Nurture emergent talent, coach peers and other roles, teaching where required, on methodologies and programme management tools and coach/mentor on leadership Take a leading role in the recruitment process and make final recruitment decisions Play an active leadership role in the TPM guild … Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, RiskManagement). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices adhere to legal standards. Analytical and Problem … proven record of accomplishment in delivering technology and/or infrastructure; having done so across multiple teams in multiple geographies Have experience of building credible relationships and influencing senior management & leadership teams Strong Project, Stakeholder & Programme management skills Strong vendor management and negotiating skills. Exceptional reporting skills for programs and financial forecasting Excellent communication & influencing skills and More ❯
london (city of london), south east england, united kingdom
Tesco
periods, outsourcing) Proactively research trends and development in technology, and programme and product delivery Nurture emergent talent, coach peers and other roles, teaching where required, on methodologies and programme management tools and coach/mentor on leadership Take a leading role in the recruitment process and make final recruitment decisions Play an active leadership role in the TPM guild … Accepted Accounting Principles (GAAP) or International Financial Reporting Standards (IFRS). Financial Processes : In-depth understanding of core financial processes (Budgeting, Forecasting, reporting, Accounts Payable, Accounts Receivable, Tax, Treasury, RiskManagement). Regulatory Compliance Knowledge : They must be well-versed in financial regulations and compliance requirements, ensuring that all financial practices adhere to legal standards. Analytical and Problem … proven record of accomplishment in delivering technology and/or infrastructure; having done so across multiple teams in multiple geographies Have experience of building credible relationships and influencing senior management & leadership teams Strong Project, Stakeholder & Programme management skills Strong vendor management and negotiating skills. Exceptional reporting skills for programs and financial forecasting Excellent communication & influencing skills and More ❯
Modeling (MMM) and econometrics to help lead our client success function, oversee strategic accounts, and drive measurable impact from our analytics solutions. This senior leadership role combines executive relationship management, commercial growth accountability, and thought leadership in econometric modeling. The Client Success Director should be able to work in a fast-paced environment, manage multiple projects simultaneously, and prioritize … tasks effectively. They will support the management of end-to-end client project processes, produce and deliver high-quality client materials, drive client satisfaction initiatives, and manage SOWs effectively. The role requires strong client relationship management skills, excellent project management skills, and the ability to produce and deliver high-quality client materials in line with strategic objectives. … to collaborative team learning and knowledge sharing to strengthen capabilities, particularly in areas of marketing effectiveness measurement and MMM best practices. Deliver in specific areas of client engagement and management as defined by client leadership, including leading discussions on MMM results and their implications. Support with client growth initiatives and new business pitches, showcasing Gain Theory's analytical capabilities More ❯
Modeling (MMM) and econometrics to help lead our client success function, oversee strategic accounts, and drive measurable impact from our analytics solutions. This senior leadership role combines executive relationship management, commercial growth accountability, and thought leadership in econometric modeling. The Client Success Director should be able to work in a fast-paced environment, manage multiple projects simultaneously, and prioritize … tasks effectively. They will support the management of end-to-end client project processes, produce and deliver high-quality client materials, drive client satisfaction initiatives, and manage SOWs effectively. The role requires strong client relationship management skills, excellent project management skills, and the ability to produce and deliver high-quality client materials in line with strategic objectives. … to collaborative team learning and knowledge sharing to strengthen capabilities, particularly in areas of marketing effectiveness measurement and MMM best practices. Deliver in specific areas of client engagement and management as defined by client leadership, including leading discussions on MMM results and their implications. Support with client growth initiatives and new business pitches, showcasing Gain Theory's analytical capabilities More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
PEXA Group
You'll shape how we manage threats, embed secure-by-design principles, and foster a culture of security awareness across the organisation.You'll also collaborate closely with technology, legal, risk, and operations teams, as well as external partners, to ensure alignment and resilience, making cyber security a trusted enabler for our customers and colleagues Our Ethos We believe cyber … and roadmap aligned with business and group objectives Act as the senior security authority for PEXA UK, Smoove, and Optima Legal Partner with the Group CISO, UK CTO, and Risk functions to align frameworks and initiatives Lead and mentor a multi-disciplinary team across SOC, engineering, and information security Represent UK security priorities in leadership forums, lender assurance discussions … Operations and Governance Oversee SOC operations ensuring timely threat detection, response, and resolution Continuously improve detection and response capabilities using Cortex XDR, Abnormal Security, Splunk, and Nucleus Manage vulnerability management end-to-end, from scanning and prioritisation to remediation tracking Coordinate with third-party partners such as Blazeguard and CCX to ensure effective service delivery Oversee secure configuration, endpoint More ❯
Lead Risk Developer – Front Office Risk Systems Location: London Type: Permanent or Contract Compensation: Highly Competitive Overview A world-class trading firm is seeking a Lead Risk Developer to help build and evolve its next-generation front office risk platform. The system provides real-time exposure, VaR, and market risk analytics across a range of … complex derivatives, enabling traders and quantitative teams to monitor and manage risk with precision and speed. This platform is designed for front office use, capable of calculating and distributing option sensitivities and exposures in real time. It supports dynamic pricing, stress testing, and scenario analysis for high-volume, data-intensive trading activity. As Lead Developer, you will drive the … architecture and implementation of a cloud native, microservice based risk framework, ensuring scalability, performance, and accuracy across all risk computations. You will collaborate closely with quantitative developers, traders, and other stakeholders to industrialise models and deliver a best-in-class risk capability. This is a hands-on technical leadership role that combines software engineering excellence with an More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Cititec
Lead Risk Developer – Front Office Risk Systems Location: London Type: Permanent or Contract Compensation: Highly Competitive Overview A world-class trading firm is seeking a Lead Risk Developer to help build and evolve its next-generation front office risk platform. The system provides real-time exposure, VaR, and market risk analytics across a range of … complex derivatives, enabling traders and quantitative teams to monitor and manage risk with precision and speed. This platform is designed for front office use, capable of calculating and distributing option sensitivities and exposures in real time. It supports dynamic pricing, stress testing, and scenario analysis for high-volume, data-intensive trading activity. As Lead Developer, you will drive the … architecture and implementation of a cloud native, microservice based risk framework, ensuring scalability, performance, and accuracy across all risk computations. You will collaborate closely with quantitative developers, traders, and other stakeholders to industrialise models and deliver a best-in-class risk capability. This is a hands-on technical leadership role that combines software engineering excellence with an More ❯
london, south east england, united kingdom Hybrid / WFH Options
Cititec
Lead Risk Developer – Front Office Risk Systems Location: London Type: Permanent or Contract Compensation: Highly Competitive Overview A world-class trading firm is seeking a Lead Risk Developer to help build and evolve its next-generation front office risk platform. The system provides real-time exposure, VaR, and market risk analytics across a range of … complex derivatives, enabling traders and quantitative teams to monitor and manage risk with precision and speed. This platform is designed for front office use, capable of calculating and distributing option sensitivities and exposures in real time. It supports dynamic pricing, stress testing, and scenario analysis for high-volume, data-intensive trading activity. As Lead Developer, you will drive the … architecture and implementation of a cloud native, microservice based risk framework, ensuring scalability, performance, and accuracy across all risk computations. You will collaborate closely with quantitative developers, traders, and other stakeholders to industrialise models and deliver a best-in-class risk capability. This is a hands-on technical leadership role that combines software engineering excellence with an More ❯
london (city of london), south east england, united kingdom Hybrid / WFH Options
Cititec
Lead Risk Developer – Front Office Risk Systems Location: London Type: Permanent or Contract Compensation: Highly Competitive Overview A world-class trading firm is seeking a Lead Risk Developer to help build and evolve its next-generation front office risk platform. The system provides real-time exposure, VaR, and market risk analytics across a range of … complex derivatives, enabling traders and quantitative teams to monitor and manage risk with precision and speed. This platform is designed for front office use, capable of calculating and distributing option sensitivities and exposures in real time. It supports dynamic pricing, stress testing, and scenario analysis for high-volume, data-intensive trading activity. As Lead Developer, you will drive the … architecture and implementation of a cloud native, microservice based risk framework, ensuring scalability, performance, and accuracy across all risk computations. You will collaborate closely with quantitative developers, traders, and other stakeholders to industrialise models and deliver a best-in-class risk capability. This is a hands-on technical leadership role that combines software engineering excellence with an More ❯
slough, south east england, united kingdom Hybrid / WFH Options
Cititec
Lead Risk Developer – Front Office Risk Systems Location: London Type: Permanent or Contract Compensation: Highly Competitive Overview A world-class trading firm is seeking a Lead Risk Developer to help build and evolve its next-generation front office risk platform. The system provides real-time exposure, VaR, and market risk analytics across a range of … complex derivatives, enabling traders and quantitative teams to monitor and manage risk with precision and speed. This platform is designed for front office use, capable of calculating and distributing option sensitivities and exposures in real time. It supports dynamic pricing, stress testing, and scenario analysis for high-volume, data-intensive trading activity. As Lead Developer, you will drive the … architecture and implementation of a cloud native, microservice based risk framework, ensuring scalability, performance, and accuracy across all risk computations. You will collaborate closely with quantitative developers, traders, and other stakeholders to industrialise models and deliver a best-in-class risk capability. This is a hands-on technical leadership role that combines software engineering excellence with an More ❯
that power our OTC Spot and Options RFQ trading, structured products, and client-facing services. This includes our internal trading platforms, client portal, APIs, and integration with pricing and risk systems. The position will report to the OTC Team Lead. Primary Responsibilities • Design, implement, test, deploy, and maintain OTC trading systems (primarily in C#) supporting Spot, Options, and Structured … React. • Detailed experience with AWS (EKS, EC2). • Experience working on real-time or low-latency distributed systems. • Familiarity with quantitative pricing integration and automated testing frameworks. • Understanding of riskmanagement, order management systems (OMS), and trade lifecycle workflows. • Experience building FIX or WebSocket APIs for trading. • Options and structured products experience. Our Tech Stack • Backend: C# More ❯
City Centre, we are a leader in our field in the UK and Ireland We are a testing, inspection, certification, and compliance (TICC) company founded in 1859 that provides riskmanagement solutions to ensure safety and compliance for a wide range of industries. We serve over 35,000 customers with services like electrical testing, asset management, non … be able to demonstrate: Successful delivery of complex Business Intelligence solutions using modern data platform & reporting technologies and services in Microsoft Azure. Especially Synapse, ADF and Power BI Stakeholder management & project ownership. SSIS, SSRS, Strong data modelling knowledge Setup and management of code management & deployment tools Job Offer The successful Senior Data Engineer can expect: Hybrid working More ❯
Employment Type: Permanent
Salary: £70000 - £80000/annum Hybrid working 10% pension
Manchester, Lancashire, England, United Kingdom Hybrid / WFH Options
Michael Page Technology
City Centre, we are a leader in our field in the UK and Ireland We are a testing, inspection, certification, and compliance (TICC) company founded in 1859 that provides riskmanagement solutions to ensure safety and compliance for a wide range of industries. We serve over 35,000 customers with services like electrical testing, asset management, non … be able to demonstrate: Successful delivery of complex Business Intelligence solutions using modern data platform & reporting technologies and services in Microsoft Azure. Especially Synapse, ADF and Power BI Stakeholder management & project ownership. SSIS, SSRS, Strong data modelling knowledge Setup and management of code management & deployment tools Job Offer The successful Senior Data Engineer can expect: Hybrid working More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
programme strategy and set up, programme/portfolio delivery, capability and digital transformation, and assurance reviews. Contribute to client projects including development of engagement plans, production of deliverables, change management activities, and workshop/meeting facilitation across a wide range of propositions, including: Operating Model design and implementation Project Controls Transformation Programme Governance Project Management Office setup and … maintenance Capability Development Digital Transformation Support progress reporting, riskmanagement and financial controls in relation to the programme or workstream. Support the growth of client relationships, identifying new opportunities within both existing and new clients, and supporting proposals to win work. Support the development of our propositions, solutions and methods, and industry points of view. Connect to your … Defence, Security and Justice. Demonstrable experience of delivering on projects associated with programmes through either working for an organisation operating in one of the above sectors, or for a management consulting or professional services firm. Commercial awareness around infrastructure ownership and project delivery (e.g. supply chain challenges, risks and controls, incentivisation) and engagement management (including bidding, performance managementMore ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
programme strategy and set up, programme/portfolio delivery, capability and digital transformation, and assurance reviews. Contribute to client projects including development of engagement plans, production of deliverables, change management activities, and workshop/meeting facilitation across a wide range of propositions, including: Operating Model design and implementation Project Controls Transformation Programme Governance Project Management Office setup and … maintenance Capability Development Digital Transformation Support progress reporting, riskmanagement and financial controls in relation to the programme or workstream. Support the growth of client relationships, identifying new opportunities within both existing and new clients, and supporting proposals to win work. Support the development of our propositions, solutions and methods, and industry points of view. Connect to your … Defence, Security and Justice. Demonstrable experience of delivering on projects associated with programmes through either working for an organisation operating in one of the above sectors, or for a management consulting or professional services firm. Commercial awareness around infrastructure ownership and project delivery (e.g. supply chain challenges, risks and controls, incentivisation) and engagement management (including bidding, performance managementMore ❯
programme strategy and set up, programme/portfolio delivery, capability and digital transformation, and assurance reviews. Contribute to client projects including development of engagement plans, production of deliverables, change management activities, and workshop/meeting facilitation across a wide range of propositions, including: Operating Model design and implementation Project Controls Transformation Programme Governance Project Management Office setup and … maintenance Capability Development Digital Transformation Support progress reporting, riskmanagement and financial controls in relation to the programme or workstream. Support the growth of client relationships, identifying new opportunities within both existing and new clients, and supporting proposals to win work. Support the development of our propositions, solutions and methods, and industry points of view. Connect to your … Defence, Security and Justice. Demonstrable experience of delivering on projects associated with programmes through either working for an organisation operating in one of the above sectors, or for a management consulting or professional services firm. Commercial awareness around infrastructure ownership and project delivery (e.g. supply chain challenges, risks and controls, incentivisation) and engagement management (including bidding, performance managementMore ❯
and Social Care Act 2008, GDPR (General Data Protection Regulation), and NHS Data Security and Protection Toolkit. Maintain awareness of legislative changes and provide timely updates to the senior management team. Assist in developing and implementing policies to ensure ongoing regulatory compliance. Oversee data governance frameworks to ensure that healthcare data is handled, processed, and stored according to legal … and regulatory standards. Requirements Prior success of 1-3 years in a governance, compliance, or riskmanagement role, preferably in a healthcare, healthcare software, or technology-related organisation. Experience in working with cross-functional teams and stakeholders to implement governance and compliance frameworks. Strong understanding of governance, risk and management, and compliance frameworks. Knowledge of data More ❯