sectors, working independently and as part of a team. Develop and implement robust cybersecurity strategies and solutions tailored to client needs, including adherence to industry standards and frameworks. Conduct risk assessments and vulnerability analyses, proposing effective mitigation strategies. Design and oversee the implementation of secure network architectures and systems. Ensure compliance with relevant cybersecurity standards and regulations, such as … network security principles and practices, including firewall configurations, intrusion detection/prevention systems (IDS/IPS), and secure network design. Proficiency in cloud security principles and practices. Experience with riskassessment, vulnerability management, and mitigation strategies. Ability to produce reports, both written and verbal, to senior stakeholders, including customers and non-specialists. Awareness and understanding of emerging cybersecurity More ❯
London, England, United Kingdom Hybrid / WFH Options
CLS-Group
more cost effective. Trillions of dollars' worth of currency flows through our systems each day. Created by the market for the market, our unrivalled global settlement infrastructure reduces systemic risk and provides standardization for participants in many of the world's most actively traded currencies. We deliver huge efficiencies and savings for our clients: in fact, our approach to … netting shrinks funding requirements by over 96% on average, so clients can put their capital and resources to better use. CLS products are designed to enable clients to manage risk most effectively across the full FX lifecycle - whether through more efficient processing tools or market intelligence derived from the largest single source of FX executed data available to the … organization's environment. This role focuses on ensuring compliance with security standards and controls, developing, maintaining and monitoring against a consolidated remediation roadmap to drive improvements that reduce security risk to an acceptable level. The individual will oversee security risk reduction reporting, maintaining strong security risk practices and rigour within the team and be a security champion More ❯
and Takepayments. Our software platform and APIs enable our partners to offer flexible financing products, in their desired branding, to their merchant base. With YouLend's AI-driven credit riskassessment solutions, more merchants and SMEs than ever can receive fast, flexible and affordable funding. We operate in 9+ geographies across the UK, EU and the US. We … a strong sense of ownership. You may be an especially good fit if: You have previous experience working in the financial technology (FinTech) industry, including some regulatory knowledge (credit risk) and technical knowledge (APIs). You may be an especially good fit if: You have previous experience working in the financial technology (FinTech) industry, including some regulatory knowledge (credit … risk) and technical knowledge (APIs). Benefits Why join YouLend? Award-Winning Workplace: YouLend has been recognised as one of the "Best Places to Work 2024" by the Sunday Times for being a supportive, diverse, and rewarding workplace Award-Winning Fintech: YouLend has been recognised as a "Top 250 Fintech Worldwide" company by CNBC We offer comprehensive benefits package More ❯
for AI/ML models, data pipelines, and related infrastructure. Develop security policies and procedures specific to AI systems. Evaluate and select security tools and technologies for AI environments. RiskAssessment and Management: Conduct thorough risk assessments to identify vulnerabilities and threats specific to AI systems. Develop and implement risk mitigation strategies for AI-related security More ❯
advocate internal and external policy to shape the development of new laws and regulations consistent with company objectives. Develop and implement a compliance monitoring system. Coordinate a company-wide riskassessment process to identify potential risks and control solutions. Monitor actions to identify emerging risks and close gaps. Create internal partnerships with key stakeholders to influence and align … expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and More ❯
advocate internal and external policy to shape the development of new laws and regulations consistent with company objectives. Develop and implement a compliance monitoring system. Coordinate a company-wide riskassessment process to identify potential risks and control solutions. Monitor actions to identify emerging risks and close gaps. Create internal partnerships with key stakeholders to influence and align … expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and More ❯
advocate internal and external policy to shape the development of new laws and regulations consistent with company objectives. Develop and implement a compliance monitoring system. Coordinate a company-wide riskassessment process to identify potential risks and control solutions. Monitor actions to identify emerging risks and close gaps. Create internal partnerships with key stakeholders to influence and align … expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and More ❯
and maintaining internal controls to ensure SOX and SEC compliance, supporting system integrations, and helping manage integrations during acquisitions. This role requires strong expertise in SOX compliance and remediation, riskassessment, project management as well as the ability to effectively collaborate across the organization at all levels of management and with external and internal audit teams. Key Responsibilities … Designing and ensuring the successful implementation of a strong ICFR through the development of policies and procedures, ensuring their implementation and monitoring compliance. Conduct risk assessments, internal control evaluations, and process improvement initiatives. Coordinate SOX control testing, including walkthroughs and design effectiveness testing with internal and external audit groups. Collaborate with external auditors and management testing teams to ensure … fast-paced environment, and work both independently and in a matrixed team environment. OUR OFFER: Innovative Environment: Be part of a high-impact team that shapes the company's risk management strategies at a forward-thinking company which values innovation and continuous improvement. Professional Growth: Opportunities for ongoing professional development and career advancement. Collaborative Culture: Work with a team More ❯
participate on projects with varied industry and business imperative focus including business-related IT and OT challenges and cybersecurity, business applications, systems, and business process integration solutions. Experience with riskassessment, especially cyber risk is preferred. The Team Business Value Consulting is a strategic, consultative team and is a critical member of Palo Alto Networks' organization. We More ❯
participate on projects with varied industry and business imperative focus including business-related IT and OT challenges and cybersecurity, business applications, systems, and business process integration solutions Experience with riskassessment, especially cyber risk is preferred Additional Information The Team Business Value Consulting is a strategic, consultative team and is a critical member of Palo Alto Networks More ❯
of the company's SOX compliance team, ensuring IT controls are properly integrated with the overall internal control over financial reporting (ICFR) framework. Participate in annual SOX scoping and riskassessment activities to determine key IT systems, applications, and infrastructure components supporting financial reporting. Collaborate with internal and external auditors on walkthroughs, testing, and evaluation of ITGCs. Coordinate … Information Systems, Accounting, Finance, or a related field; professional certifications such as CISA, CPA, or equivalent are strongly preferred. Extensive experience in IT audit, internal controls, SOX compliance, or risk management, ideally in a multinational public company or Big 4/public accounting firm. Strong understanding of ITGCs, financial systems architecture, and internal control frameworks (e.g., COSO, COBIT). More ❯
objectives. Communicate complex technical concepts to non-technical stakeholders in a clear and concise manner. Partner with marketing, design, and compliance teams to align product development with business goals. RiskAssessment & Mitigation: Identify technical and operational risks associated with DeFi protocols and propose mitigation strategies. Ensure compliance with regulatory requirements and industry best practices. Process Improvement: Continuously evaluate More ❯
in NATO or National/International organizations or multinational IT companies. Experience in PRINCE 2 Agile Foundation and Practitioner (or equivalent certification). Trained or experienced in Cyber security riskassessment/management. Experience in working within the Federation Mission Networking (FMN) framework, specifically in the role of the OCWG - for new operational requirements definition in FMN. ATTRIBUTES … happen at the end of the 3-year period. Therefore, although there may be a possibility of an extension or even a permanent contract, there is a very high risk that the post will not continue beyond the 3-year point and as such no guarantee of work beyond 3 years can be offered. Newly recruited staff and currently More ❯
or postgraduate diploma in cybersecurity or technology. At least 5 years of experience in product security, application security, cloud security, or security-focused software development. Experience with threat modeling, riskassessment, controls review. Proficiency in programming languages. Experience managing SAST, DAST, SCA, and guiding engineers on vulnerabilities and mitigations. Deep understanding of authentication, authorization, TLS, PKI, network, cloud More ❯
solutions to clients. Standardization and Best Practices: Develop and maintain standardized design blueprints and repeatable solution frameworks to streamline the deployment of secure solutions across different projects and clients. RiskAssessment: Conduct thorough security assessments of proposed solutions, identifying vulnerabilities and recommending enhancements to bolster security postures. Continuous Improvement: Stay abreast of emerging security trends, technologies, and threats. More ❯
solutions to clients. Standardization and Best Practices: Develop and maintain standardized design blueprints and repeatable solution frameworks to streamline the deployment of secure solutions across different projects and clients. RiskAssessment: Conduct thorough security assessments of proposed solutions, identifying vulnerabilities and recommending enhancements to bolster security postures. Continuous Improvement: Stay abreast of emerging security trends, technologies, and threats. More ❯
of enhanced respect and consideration for financial process and control. Driving change across the organisation on business controls and financial processes to ensure appropriate, pragmatic governance, commercial awareness and risk assessment. Prepare and present board materials to appropriate sub-committees (Risk/Audit etc). Manage, develop and coach a team of 3 direct reports (9 including indirect … reports). Prepare and deliver training to finance and the wider organisation to increase commercial and financial risk awareness. Financial performance and analysis Oversee the monthly management accounts process ensuring they are produced accurately and on time, including review by the Finance Leadership Team, Executive and Board. Prepare the summary for the monthly board pack prior to CFO review … controls and processes to ensure they are appropriate to the operational needs of the organisation and aligned with the business strategy. Ensure compliance with regulatory requirements and accounting standards. Risk Management and Statutory Reporting Identify and mitigate financial risks and ensure adherence to corporate governance policies. Lead the completion of external audit and tax deliverables, ensuring timely sign off More ❯
Job Profile We are seeking a dedicated and detail-oriented Governance, Risk and Compliance (GRC) Analyst to join our team. In this role, you will need to ensure that we meet regulatory obligations, align with frameworks and security standards, and manage and maintain IT risk across the organization and supply chain. You will collaborate with cross-functional teams … Your Responsibilities Maintain and improve our Information Security Management System (ISMS). Monitor compliance with security frameworks. Support the IT and Information Security policy lifecycle. Maintain the IT Security risk register. Manage risk and track risk mitigation across the various Teams within the organization’s technology department. Conduct security reviews and risk assessments of suppliers and … are a plus. At least 2-3 years of experience in GRC, Information Security, or related fields. Hands-on experience with GRC platforms, OneTrust is a bonus. Experience with risk management and riskassessment methodologies. Knowledge of frameworks like CIS 8.0, ISO 27001, NIST CSF, GDPR, NIS2, or similar. Experience in auditing, reporting, and investigating privacy breaches. More ❯
CRS. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Director of Fintech and Payments at CRS Ltd Head of Risk Underwriting Location: London Reports to: Chief Risk Officer My client is an exciting new start-up in the Payments space who are building the future of Payments. They … are looking for a Head of Risk Underwriting to join the team and play a mission-critical role in shaping the risk framework from the ground up. This is a fantastic role if you want to: Shape the risk foundation of a fintech from day one Work alongside a team of experienced operators and builders Have the … grow as the company scales Key Responsibilities Build the Underwriting Function : Design and implement end-to-end underwriting processes tailored to a digital-first payments business. Policy Development : Establish risk acceptance policies, credit exposure limits, and transaction monitoring thresholds across customer segments. Customer RiskAssessment : Oversee onboarding risk reviews, KYB assessments, and underwriting decisions for new More ❯
Social network you want to login/join with: Head of Counterparty Risk (1st Line), London col-narrow-left Client: Wise Location: London, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: a787823f7cf7 Job Views: 14 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Company Description Wise is a global technology company … you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about and . Job Description As the Head of Counterparty Risk (1st Line), you will lead efforts in managing and overseeing Counterparty Risk on a global scale, serving as the first line of defence. Reporting to the Corporate Treasurer … you will be a key player in ensuring that our approaches to counterparty risk management are innovative yet securely aligned with our risk appetite and compliance requirements. Your Impact: Framework Development: Design, develop, and enhance Counterparty Risk frameworks that support product innovation while ensuring robust risk controls are in place. Strategic Partnership: Work closely with the More ❯
Global Risk & Regulatory Compliance Analyst Global Risk & Regulatory Compliance Analyst 3 days ago Be among the first 25 applicants About MoonPay Hi, we’re MoonPay. We’re here to onboard the world to Web3. Why? Because we think Web3 is a unique and democratising technology. It gives people back control of their money, digital identity, data, and property … So whatever your background, we’re sure there’s something for you here. Come help us build the future of Web3 and digital ownership. About the Opportunity The Global Risk & Regulatory Compliance team oversees a variety of responsibilities within the larger Compliance organization. We are responsible for building, enhancing and maintaining a compliance program that meets the expectations and … a global scale. Some of the core responsibilities of this team include, but are not limited to: Compliance Monitoring & Testing, Issue Management, Compliance Training, License Maintenance, Exam Management, Reporting, Risk Management, Third-Party Risk Management (Vendor Due Diligence), Risk Framework and other additional compliance governance/operations and risk management responsibilities. What you will do Maintain More ❯
mean we're a team through thick and thin. What to expect Reporting to the Co-Founder and Chief Product Officer, you'll lead a cross-functional team-including Risk Strategy, Frontend, and Backend Engineers on Raylo's Risk Decisioning & Pricing capabilities. Working closely with engineers and data scientists, you'll optimise approval rates and drive sustainable, profitable … growth. That means boosting approval rates-finding and accepting more good customers while keeping risk in check-alongside pricing optimisation to improve conversion rates and UX improvements that make the journey seamless. As Raylo's second product hire, you'll have the opportunity to make a major impact. You'll tackle some of our most complex challenges and own … our most important proprietary tech. We move fast, ship frequently, and stay focused on outcomes. Your primary focus will be on building the product and proprietary tech, while the Risk Strategy Lead owns analytics, credit risk modelling, and data insights. What you'll do Define and execute: Own the roadmap for risk decisioning infrastructure , enabling scalable, automated More ❯
mean we're a team through thick and thin. What to expect Reporting to the Co-Founder and Chief Product Officer, you'll lead a cross-functional team-including Risk Strategy, Frontend, and Backend Engineers on Raylo's Risk Decisioning & Pricing capabilities. Working closely with engineers and data scientists, you'll optimise approval rates and drive sustainable, profitable … growth. That means boosting approval rates-finding and accepting more good customers while keeping risk in check-alongside pricing optimisation to improve conversion rates and UX improvements that make the journey seamless. As Raylo's second product hire, you'll have the opportunity to make a major impact. You'll tackle some of our most complex challenges and own … our most important proprietary tech. We move fast, ship frequently, and stay focused on outcomes. Your primary focus will be on building the product and proprietary tech, while the Risk Strategy Lead owns analytics, credit risk modelling, and data insights. What you'll do Define and execute: Own the roadmap for risk decisioning infrastructure , enabling scalable, automated More ❯
Head of Syndication & Financing Risk Tech Delivery Join to apply for the Head of Syndication & Financing Risk Tech Delivery role at myGwork - LGBTQ+ Business Community Job Overview We are seeking a tech leader with expertise in risk analytics, data solutions, and AI automation to lead the development of innovative Risk, Analytics, and Data solutions for our … Syndication and Financing Risk business. This role involves collaborating with engineering, data science, product, and business teams to deliver advanced platforms and tools that improve decision-making and risk assessment. Key Responsibilities Technology & Solution Delivery: Design and implement Risk, Analytics, and AI-driven solutions for credit risk and financing. Data & AI Innovation: Use machine learning, automation … and analytics to enhance risk processes. Platform & Infrastructure Development: Build and optimize data pipelines and analytics platforms. Cross-Functional Collaboration: Work with various teams to ensure seamless project execution. Skills and Qualifications Expertise in data management, analytics platforms, and risk analytics. Proficiency in Python, AI/ML tools, cloud platforms, and modern tech stacks. Strong understanding of credit More ❯
following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture … and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology Standards and Maturity Assessment with the objective to assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure riskassessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources/tools to research; expand technology risk knowledge to enhance work product, to remain up to date on member firms and line of businesses hot topics while sharing the More ❯