for prospects and members across the entire customer lifecycle, powered by data and supports AXP growth by designing best-in-class digital capabilities and platforms. Within Enterprise Digital, Control Management (CM) is responsible for supporting our Enterprise Acquisition, and Digital Experiences teams. Our team supports the business unit manage operational risk, develop new products & features, and respond to … evolving regulatory requirements while elevating a risk mindset and culture. Control ManagementRisk Pillar Copy (Issues, Events & Remediation): The objective of the Issues, Events & Remediation team is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well as to prevent recurrence through effective remediation and best practice. Enterprise Digital … is looking for a Senior Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. Key Responsibilities: Support timely management of Operational Risk Events and Issues - working with the BU More ❯
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Date: 8 Jul 2025 Requisition ID: The Opportunity Risk Consulting is a dynamic group of people focused on helping our clients solving tomorrow's problems today through integrated solution service offerings in the area of risk, such as internal audit, riskmanagement and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies. Our clients want integrated, strategic, tech-enabled, end-to-end solutions and we deliver tailored risk offerings putting client value and relationships at the core of what we do. You can expect to … work with senior client personnel and drive high quality work products. Our Risk team consists of talented colleagues who invite you to bring your natural curiosity and innovative thoughts to work each day. Working within our team, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and More ❯
As a Risk and Controls Oversight Senior Lead in First Line, you'll be responsible for providing expert oversight on Models & AI . You'll play a critical role in ensuring our riskmanagement practices are strong, effective, and always in compliance with risk and control management frameworks. You'll also act as a key … bridge between the Customer & Digital Team, Chief Operating Office (CCO), second and third-line risk partners, and other stakeholders. In this role, you'll develop and assess risk appetite, lead conversations on risk acceptance, ensure controls are designed and assessed properly, resolve any gaps, and improve the control environment. You'll also ensure ongoing monitoring of controls … to keep the business audit-ready, embed a proactive riskmanagement culture, assess new business initiatives, and leverage tools like KRIs and risk dashboards. You'll stay on top of market trends and emerging risks, driving continuous education based on internal and external themes and lessons learned. You'll be responsible for ensuring compliance with relevant laws More ❯
use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, riskmanagement, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯
City of London, London, United Kingdom Hybrid / WFH Options
IPOE CONSULTING LIMITED
RiskManagement Officer International Bank based in the City of London Hybrid working on offer The job holder is responsible for providing risk reporting for the Branchs business activities under the supervision of the Head of Department, which may include the following or other reporting activities deemed relevant: RiskManagement Summary, Cashflow mis-match report … Stress test summary, Corporate bond report, CDS daily monitoring report, LCR daily & monthly report and RDA weekly & monthly report. Other responsibilities will include; Build risk awareness amongst staff by providing support and training across the Branch. Assist in providing administrative operations within the Department working closely with the Head of Department Prepare and complete regular riskmanagement … other duties as requested by the Head of Department. To be considered for this position ideal candidates must have the following experience and skills; Relevant university degree or relevant riskmanagement qualification. Riskmanagement experience, of which, experiences gained in front office and support/control functions. Experience in the preparation and delivery of riskMore ❯
time to coach and mentor you, helping you realise your full potential. Throughout your Industrial Placement you will be supported both by a buddy, mentor and a dedicated programme management team. What's your role? Technology at Nomura involves working with, and designing, state-of-the-art information technology and riskmanagement systems. These are the systems … Spring, Maven, Camel, WPF, Node, React, and many others). Depending on your role, you'll gain an understanding of different financial products, and build a valuable knowledge of riskmanagement techniques and live trade analysis. There is a wide breadth of roles available in technology. Your role will fit into one of the below: Business Analysis - To … over other banks and organisations on the street. We write a large proportion of our software in-house and you could be involved with anything from generating real-time risk measures for our traders, to ensuring that payments to other companies are correctly collated, calculated and executed. As a software developer at Nomura, you will be designing, implementing and More ❯
time to coach and mentor you, helping you realise your full potential. Throughout your Industrial Placement you will be supported both by a buddy, mentor and a dedicated programme management team. What's your role? Technology at Nomura involves working with, and designing, state-of-the-art information technology and riskmanagement systems. These are the systems … Spring, Maven, Camel, WPF, Node, React, and many others). Depending on your role, you'll gain an understanding of different financial products, and build a valuable knowledge of riskmanagement techniques and live trade analysis. There is a wide breadth of roles available in technology. Your role will fit into one of the below: Business Analysis - To … over other banks and organisations on the street. We write a large proportion of our software in-house and you could be involved with anything from generating real-time risk measures for our traders, to ensuring that payments to other companies are correctly collated, calculated and executed. As a software developer at Nomura, you will be designing, implementing and More ❯
Visa Direct is seeking a dynamic Senior Manager, Global Business Controls to help lead our riskmanagement agenda across products, services, and operations. In this high-impact role, you will ensure Visa Direct's business objectives are achieved in line with our industry-leading Enterprise RiskManagement Framework and Risk Appetite. You will be a … trusted advisor and first line riskmanagement partner within the business, working at the intersection of innovation, growth, and regulatory responsibility within the fast-evolving payments landscape. As a key member of the team, you will be accountable for identifying, assessing, and mitigating critical risks related to business growth, operations, and new market entry. Reporting to the Chief … Operations Officer of Visa Direct, you will collaborate across the COO Leadership Team, reporting lines, and critical enabling functions to drive down risk exposure and strengthen our control environment. Your influence, credibility, and ability to foster genuine followership through trust, collaboration, and support will set you apart as a leader others want to work with. You will drive high More ❯
Team supports analytic and generative AI products for decisioning, analytics, and fraud and identity globally. As a Lead Data Scientist, you will use your coding expertise (Python, SAS), model riskmanagement and Gen AI knowledge and experience, and analytic consulting skills to lead client and internal engagements for Experian's new global product launch and early client success … training, and client success activities to maximize client value. Leverage Gen AI and model development tools to create and maintain new model document templates to help clients meet Model RiskManagement regulatory requirements. Stay informed about regulatory changes, technological advancements, and model riskmanagement processes and controls to ensure the technology stack meets all compliance requirements. … in Dublin, Ireland. Learn more at Experience and Skills Data science background with development expertise in Python (preferred) or SAS Experience developing models and creating model documentation for Model RiskManagement teams in credit or fraud risk and decisioning Understand model riskmanagement regulatory environment and governance requirements for model documentation, validation, and monitoring Experience More ❯
Support the implementation of a comprehensive business resilience framework aligned with DORA and other regulatory requirements (e.g., NIST, ISO 22301, ISO 27001). Develop training materials, policies, controls, and risk assessment methodologies to ensure adherence to regulatory standards. Support key pillars of the DORA program, including ICT RiskManagement, Digital Resilience Testing, and Third-Party RiskManagement (TPRM). Stakeholder Coordination & Engagement: Design and execute DORA related workshops to support the successful delivery of the DORA programme. Ensure all stakeholders are engaged and informed during the DORA compliance implementation and transition to BAU. Facilitate program delivery requirements and track progress towards compliance objectives. Work closely with SMEs, legal teams, and business functions to ensure … adherence. Training & Awareness: Design and execute DORA related workshops to support the successful delivery of the DORA programme. Develop and deliver training programs to educate employees on resilience and riskmanagement practices. Foster a culture of preparedness and continuous improvement across ION Markets. Experience, Skills and Qualifications: Bachelor's or Master's degree in Business, RiskManagementMore ❯
and grow your career. Here, your voice and ideas matter, your work makes an impact, and together, you will help us define the future of American Express. Manager, Technology Risk & Control oversees the identification, assessment, and mitigation of technology risks within the technology resilience space by conducting thorough risk evaluations, developing riskmanagement strategies, and ensuring … compliance with industry standards and regulatory requirements. Key Responsibilities Oversees the management and integration of several resilience related projects simultaneously, adjusting scope, timing, and budgets to efficiently utilize resources and adhere to program timelines and budgets Manages the identification and evaluation of controls and adherence to controls, ensuring effective implementation and reporting Oversees the development and implementation of strategic … improve the organization's technology resilience stance. Partners with external teams and third parties to identify opportunities to improve the technology resilience posture Prepares and presents detailed resilience related riskmanagement reports and documentation to senior leadership and stakeholders, providing clear and accurate records of risk assessments, mitigation actions, and compliance status Provides key inputs in training More ❯
innovation, partnerships and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential. Title and Summary Director, Customer RiskManagement Overview We are currently looking for a Director, reporting to the Head of Customer RiskManagement (CRM) for Europe. The role is based in London … of the broader Strategy & Operations organization, playing a critical role in supporting and driving Mastercard's success. The magnitude and strategic nature of this exposure necessitates engagement with senior management, Mastercard's sales and product organizations as well as our customers. This further provides great opportunities to grow your career within Mastercard. This role is on the first line … of defense, with key responsibilities including CRM strategy and roadmap for the assigned portfolio, customer credit analysis and underwriting, formulating risk mitigation approach, developing riskmanagement solutions for new products, and engaging regulators within the region. Role The primary responsibility is to ensure customer risk is appropriately identified, monitored, and managed in accordance with Mastercard's More ❯
Job Description - Cyber Risk Assurance Analyst (16065) Cyber Risk Assurance Analyst ( 16065 ) Cyber Risk Assurance Analyst Luton/Hybrid Company When it comes to innovation and achievement there are few organisations with a better track record. Join us and you'll be able to play a big part in the success of our highly successful, fast-paced … are as engrained as Aircraft Safety. This means close alignment to Operational, Commercial along with Regulatory and Audit functions. The role requires working closely with the Senior Digital Safety Risk Manager, the Head of Digital Safety Assurance and the Technical Security and Business Partner functions to support the Digital Safety vision . The Cyber Risk Assurance Analyst role … to identify, measure, and track cyber security risks within easyJet. This role requires collaboration with various business areas to gather the necessary information that enables the creation of informative risk reports, aiding decision making in the relevant forums supporting the Digital Safety Assurance team's objectives and assists in shedding light on key areas pertaining to our regulatory compliance More ❯
our ever-growing talented team. Responsibilities Collaborate with Operations & Back Office teams to identify and assess operational risks in daily processes, including transaction handling, settlements, and reconciliation. Conduct regular risk assessments and control reviews, documenting potential vulnerabilities and recommending improvements. Monitor risk exposures and operational trends that could impact Ops/Back Office functions. Develop and maintain dashboards … and reporting tools to provide real-time risk information to senior management. Prepare and present risk reports for governance forums, such as risk committees, highlighting critical issues and potential impact on business continuity. Design and implement key risk controls in partnership with operational teams to manage identified risks within acceptable limits. Perform periodic control testing to … needed based on testing outcomes and feedback from internal audits. Investigate operational incidents, documenting root causes, and coordinating with relevant departments to implement corrective actions. Support the development of risk mitigation strategies to reduce the likelihood of repeat incidents, ensuring lessons learned are incorporated into the process. Ensure compliance with internal policies, regulatory requirements, and industry standards applicable to More ❯
Job Description - Cyber Risk Assurance Analyst (16065) Job Description Cyber Risk Assurance Analyst ( 16065 ) Description Cyber Risk Assurance Analyst Luton/Hybrid Company When it comes to innovation and achievement there are few organisations with a better track record. Join us and you'll be able to play a big part in the success of our highly … are as engrained as Aircraft Safety. This means close alignment to Operational, Commercial along with Regulatory and Audit functions. The role requires working closely with the Senior Digital Safety Risk Manager, the Head of Digital Safety Assurance and the Technical Security and Business Partner functions to support the Digital Safety vision . The Cyber Risk Assurance Analyst role … to identify, measure, and track cyber security risks within easyJet. This role requires collaboration with various business areas to gather the necessary information that enables the creation of informative risk reports, aiding decision making in the relevant forums supporting the Digital Safety Assurance team's objectives and assists in shedding light on key areas pertaining to our regulatory compliance More ❯
London, England, United Kingdom Hybrid / WFH Options
itecopeople
Contract Risk Analyst – £31 per hour (Inside IR35) Hybrid – 3 days in Central London office, 2 days remote Initial 3-month contract | Start ASAP Are you a detail-driven Risk Analyst ready to hit the ground running? We're looking for an experienced professional to join a dynamic Enterprise RiskManagement team on an initial … month contract . This role offers a hybrid working model , with 3 days a week in the London office and 2 days working remotely . The Opportunity As a Risk Analyst, you'll play a key role in embedding risk strategy, processes and procedures across the organisation. Reporting into the Head of Risk and Assurance, you'll … while ensuring compliance with industry regulations and best practice. What You'll Be Doing Identify and assess key risks that could impact business operations, performance, or reputation Conduct thorough risk assessments using qualitative and data-driven approaches Develop and implement risk mitigation strategies and controls Monitor key risk indicators and produce regular reports for senior leadership Ensure More ❯
That means you have an unprecedented opportunity to put the global economy within everyone's reach while doing the most important work of your career. About the team The Risk Partnerships team is an essential part of Stripe's Global Partnerships organization. Our team is responsible for building and maintaining relationships with key partner banks to manage risk … Stripe to accept and make payments, provide credit, move & store money and develop new products and solutions to meet our users' needs. We work across a broad range of risk and compliance topics including; credit, fraud, regulatory, financial crime, reputational, product and operational risks. What you'll do We are seeking a new team member to collaborate with key … support Stripe's goals to enable users to send and receive payments domestically and internationally, store funds securely, earn yield on those funds, and enable multi-currency fund flows. Riskmanagement is essential for managing these relationships, and this role requires a broad understanding of risk disciplines across banking activities, including accepting and making payments, money storage More ❯
Business Information Risk Analyst page is loaded Business Information Risk Analyst Apply locations London time type Full time posted on Posted 2 Days Ago job requisition id R18274 Ideas People Trust We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. We work with the … companies that are Britain's economic engine - ambitious, entrepreneurially-spirited and high growth businesses that fuel the economy - and directly advise the owners and management teams that lead them. We'll broaden your horizons The Quality and RiskManagement Team (QRM) provides leadership, guidance, and tools to help partners and staff manage quality and risk matters. … You'll be encouraged to identify and draw attention to opportunities for enhancing our delivery and providing additional services to organisations we work with. Role Purpose The Business Information Risk Analyst's (BIRA) role is responsible for supporting the Chief Information Security Office (CISO) service to BDO's business streams to effectively manage information security risk. This role will More ❯
The firm's RiskManagement team is responsible for managing market risk, counterparty risk and liquidity risk. The team works closely with traders across discretionary and systematic trading of macro and relative value strategies in fixed income, foreign exchange, credit and digital asset markets. MAIN DUTIES/RESPONSIBILITIES OF THE ROLE: Riskmanagement of … fixed income and foreign exchange macro and relative value trading across market risk, counterparty risk, liquidity risk. Contribute to enhancing risk measurement and portfolio analytics and controls. Work within a collaborative environment both within the Risk team and with other stakeholders. The role is hands on and will involve liaising with Portfolio Managers discussing portfolio and … market risks and solutions to manage and optimise risks within the firm's risk framework. WORK EXPERIENCE/BACKGROUND: Quantitative degree from a Top Tier institution (Maths, Physics, Engineering, Computer Science, Finance or Economics) Between 4 and 7 years of experience in a Quantitative-intensive role: RiskManagement, Quant, Trading, Structuring Experience in data analysis Experience in More ❯
Insurance clients on a 12-month contract. Inside IR35 Hybrid Responsibilities: Analyze large datasets to identify trends, anomalies, and emerging risks across technology and cyber domains. Support governance and risk forums with timely and accurate reporting on key risk indicators (KRIs), control effectiveness, and remediation progress. Develop and maintain dashboards and reports to visualize technology and cyber risk and control data. Collaborate with risk and control owners to ensure accurate data capture and interpretation of risk metrics. Contribute to the development and enhancement of risk data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise riskmanagement and control frameworks. Strong knowledge of riskmanagement frameworks … e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a riskmanagement, IT More ❯
Our client is seeking a highly motivated Market Risk Business Analyst to join their growing RiskManagement team. In this role, you will play a critical part in identifying, measuring, and reporting market risk across trading activities and investment portfolios. You will leverage your strong analytical and programming skills to build and maintain robust risk models and data pipelines, ensuring the accuracy and efficiency of their riskmanagement framework. We are looking for a self-starter who can collaborate with other teams and communicate effectively with stakeholders. Requirements Responsibilities Partner with traders, portfolio managers, and quantitative analysts to understand market risk exposures and develop risk mitigation strategies. Design, develop, and … implement quantitative models to assess Value at Risk (VaR), portfolio sensitivities, and other market risk metrics. Utilize Python programming language and relevant libraries (Pandas, NumPy, SciPy) to manipulate, analyze, and visualize market data. Build and maintain data pipelines for efficient ingestion, transformation, and cleansing of financial data from various sources. Conduct back-testing and stress-testing exercises to More ❯
and requirements across all levels of the business. Key Responsibilities Information Security Strategy and Governance: Develop, implement, and maintain a comprehensive information security strategy aligned with business objectives and risk tolerance. Establish and enforce information security policies, procedures, and standards in accordance with ISO27001, customer requirements, relevant legislation, and application security best practices. Communication: Develop and maintain an organization … Board, other internal sub-Boards, and relevant stakeholders. Compliance and Assurance: Ensure ongoing compliance with ISO27001 certification requirements, including managing audits, reviews, and continual improvement of the Information Security Management System (ISMS). Stay abreast of and ensure adherence to regulations (e.g., GDPR, NIS2, DORA) and other relevant legal and contractual obligations, as well as application security standards. RiskManagement: Lead the information security riskmanagement process, including identification, assessment, treatment, and monitoring of risks, with a particular emphasis on application security risks. Conduct regular risk assessments and vulnerability analyses of systems, applications, and infrastructure. Security Operations: Oversee the management of security technologies and controls, including but not limited to, firewalls, intrusion detection More ❯
and requirements across all levels of the business. Key Responsibilities Information Security Strategy and Governance : Develop, implement, and maintain a comprehensive information security strategy aligned with business objectives and risk tolerance. Establish and enforce information security policies, procedures, and standards in accordance with ISO27001, customer requirements, relevant legislation, and application security best practices. Communication : Develop and maintain an organization … Board, other internal sub-Boards, and relevant stakeholders. Compliance and Assurance : Ensure ongoing compliance with ISO27001 certification requirements, including managing audits, reviews, and continual improvement of the Information Security Management System (ISMS). Stay abreast of and ensure adherence to regulations (e.g., GDPR, NIS2, DORA) and other relevant legal and contractual obligations, as well as application security standards. RiskManagement : Lead the information security riskmanagement process, including identification, assessment, treatment, and monitoring of risks, with a particular emphasis on application security risks. Conduct regular risk assessments and vulnerability analyses of systems, applications, and infrastructure. Security Operations : Oversee the management of security technologies and controls, including but not limited to, firewalls, intrusion detection More ❯
and requirements across all levels of the business. Key Responsibilities Information Security Strategy and Governance : Develop, implement, and maintain a comprehensive information security strategy aligned with business objectives and risk tolerance. Establish and enforce information security policies, procedures, and standards in accordance with ISO27001, customer requirements, relevant legislation, and application security best practices. Communication : Develop and maintain an organization … Board, other internal sub-Boards, and relevant stakeholders. Compliance and Assurance : Ensure ongoing compliance with ISO27001 certification requirements, including managing audits, reviews, and continual improvement of the Information Security Management System (ISMS). Stay abreast of and ensure adherence to regulations (e.g., GDPR, NIS2, DORA) and other relevant legal and contractual obligations, as well as application security standards. RiskManagement : Lead the information security riskmanagement process, including identification, assessment, treatment, and monitoring of risks, with a particular emphasis on application security risks. Conduct regular risk assessments and vulnerability analyses of systems, applications, and infrastructure. Security Operations : Oversee the management of security technologies and controls, including but not limited to, firewalls, intrusion detection More ❯
Select how often (in days) to receive an alert: Job Code: 10368 Country: GB City: London Skill Category: Internal Audit Description: Job title: Global Portfolio Director: Risk Culture Corporate Title: Executive Director Department: Internal Audit Location: London Company overview Nomura is a global financial services group with an integrated network spanning approximately 30 countries and regions. By connecting markets … East & West, Nomura services the needs of individuals, institutions, corporates and governments through its three business divisions: Wealth Management, Investment Management, and Wholesale (Global Markets and Investment Banking). Founded in 1925, the firm is built on a tradition of disciplined entrepreneurship, serving clients with creative solutions and considered thought leadership. For further information about Nomura, visit Department … any weaknesses identified to the Audit Committees and senior management. Global Internal Audit department has 138 professionals reporting to the Global Head of Internal Audit for Wholesale, comprising Business, Risk and IT audit specialists. Role Description: Lead the Global Risk Culture Audit portfolio, providing independent assurance on the effectiveness of risk culture frameworks and behaviours across the More ❯