and architectural blueprints for ServiceNow implementations. Cross-Module Expertise: Possess deep technical knowledge and architectural experience across a broad range of ServiceNow modules, including but not limited to: Integrated RiskManagement (IRM): Policy Management, Compliance & Audit Management, Vendor RiskManagement, Business Continuity Management. Security Operations (SecOps): Vulnerability Response, Security Incident Response, Security Dashboards. IT … Service Management (ITSM). IT Operations Management (ITOM). Customer Service Management (CSM). Integration Design: Design and oversee the implementation of complex integrations between ServiceNow and other enterprise systems, leveraging various integration methods (e.g., REST, SOAP, JDBC, MID Server). Technical Oversight & Quality Assurance: Provide technical oversight to development teams, ensuring adherence to architectural patterns, coding More ❯
and architectural blueprints for ServiceNow implementations. Cross-Module Expertise: Possess deep technical knowledge and architectural experience across a broad range of ServiceNow modules, including but not limited to: Integrated RiskManagement (IRM): Policy Management, Compliance & Audit Management, Vendor RiskManagement, Business Continuity Management. Security Operations (SecOps): Vulnerability Response, Security Incident Response, Security Dashboards. IT … Service Management (ITSM). IT Operations Management (ITOM). Customer Service Management (CSM). Integration Design: Design and oversee the implementation of complex integrations between ServiceNow and other enterprise systems, leveraging various integration methods (e.g., REST, SOAP, JDBC, MID Server). Technical Oversight & Quality Assurance: Provide technical oversight to development teams, ensuring adherence to architectural patterns, coding More ❯
and architectural blueprints for ServiceNow implementations. Cross-Module Expertise: Possess deep technical knowledge and architectural experience across a broad range of ServiceNow modules, including but not limited to: Integrated RiskManagement (IRM): Policy Management, Compliance & Audit Management, Vendor RiskManagement, Business Continuity Management. Security Operations (SecOps): Vulnerability Response, Security Incident Response, Security Dashboards. IT … Service Management (ITSM). IT Operations Management (ITOM). Customer Service Management (CSM). Integration Design: Design and oversee the implementation of complex integrations between ServiceNow and other enterprise systems, leveraging various integration methods (e.g., REST, SOAP, JDBC, MID Server). Technical Oversight & Quality Assurance: Provide technical oversight to development teams, ensuring adherence to architectural patterns, coding More ❯
london (city of london), south east england, united kingdom
HCLTech
and architectural blueprints for ServiceNow implementations. Cross-Module Expertise: Possess deep technical knowledge and architectural experience across a broad range of ServiceNow modules, including but not limited to: Integrated RiskManagement (IRM): Policy Management, Compliance & Audit Management, Vendor RiskManagement, Business Continuity Management. Security Operations (SecOps): Vulnerability Response, Security Incident Response, Security Dashboards. IT … Service Management (ITSM). IT Operations Management (ITOM). Customer Service Management (CSM). Integration Design: Design and oversee the implementation of complex integrations between ServiceNow and other enterprise systems, leveraging various integration methods (e.g., REST, SOAP, JDBC, MID Server). Technical Oversight & Quality Assurance: Provide technical oversight to development teams, ensuring adherence to architectural patterns, coding More ❯
programmes and projects of a large size and complexity, including the shaping, planning, managing and delivery of engagements, the writing of client reports and quality assurance of work products Riskmanagement Supporting engagement riskmanagement and assurance and engagement commercials ensuring the Firm’s riskmanagement processes are implemented appropriately and effectively People development … an excellent team player with strong interpersonal and communication skills, a growth mindset with drive for impact and an ability to work with ambiguity Hands on knowledge of project management methodologies and preferably certified project/programme management or strong experience in leading large projects and/or process migrations and transitions with experience of delivering to deadlines More ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
programmes and projects of a large size and complexity, including the shaping, planning, managing and delivery of engagements, the writing of client reports and quality assurance of work products Riskmanagement Supporting engagement riskmanagement and assurance and engagement commercials ensuring the Firm’s riskmanagement processes are implemented appropriately and effectively People development … an excellent team player with strong interpersonal and communication skills, a growth mindset with drive for impact and an ability to work with ambiguity Hands on knowledge of project management methodologies and preferably certified project/programme management or strong experience in leading large projects and/or process migrations and transitions with experience of delivering to deadlines More ❯
advisory team, then this could be the role for you. As a Manager within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to lead multi-disciplinary teams leveraging your knowledge of … risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
in Digital Operational Resilience (DORA) and European cyber regulations. As a subject matter expert, you will drive DORA implementation, collaborate with operational resilience teams, and influence policies, controls, and risk frameworks to safeguard critical business services. Key Responsibilities Regulatory Assurance (DORA): Lead gap analyses and implement solutions to ensure full DORA compliance . Embed DORA's six pillars: ICT … RiskManagement, Incident Reporting, Resilience Testing, Information Sharing, Third Party Risk, and Governance . Collaborate with operational resilience and business continuity teams. Design and execute testing initiatives to measure cyber and digital resilience. Assess third-party resilience as part of TPRM efforts. Partner with IT and Risk stakeholders on cross-functional initiatives. Act as a subject … both local and enterprise-wide regulatory requirements. Contribute to the information security policy framework . Governance & Controls: Support ongoing control maintenance and internal audits. Work with stakeholders to assess risk and strengthen mitigation strategies . Build deep expertise around regulated business services . What You Bring Expertise & Education: Degree in IT, Information Security, RiskManagement or a More ❯
NAT CAT Risk - Modelling & Analytics Lead Hybrid As Nat CAT Risk Modelling and Analytics Lead you will be responsible for leading our NAT CAT modelling and analytics team with the CAT Risk function, reporting directly into the AVP for CAT Risk and Capital. You will lead in the areas of complex pricing support, portfolio analysis and … industry leading expertise within our Enterprise Cat function.You will have a thorough understanding of the Lloyd’s market and hold specialist qualifications such as the Certified Specialist in Catastrophe Risk (CSCR), Certified Catastrophe RiskManagement Professional (CCRMP), or a CAT modelling designation from a leading third-party vendor, such as Verisk’s Certified Extreme Event Modeler (CEEM … and verbal communication skills allow you to consult on complex projects and present confidently at all levels of seniority. What Will You Do? Provide complex pricing support to optimize risk assessment and pricing strategies. Conduct portfolio risk reward analysis to influence CAT underwriting strategy Lead model validation efforts and play an leading role in CAT View of RiskMore ❯
Overview "Head of Cyber Governance, Risk and Compliance" - London Hybrid Full-time Personal Contract REQ5121 As a strategic leader in Governance, Risk and Compliance, you will guide SGN's cyber security and regulatory approach, ensuring our operations remain secure, resilient and fully compliant. We deliver safety, warmth, and comfort to homes and businesses. Every role, whether in the … office or on the front line, plays a key part in this mission. Here's how you will contribute Governance, Risk & Compliance (GRC) Leadership Lead and manage the GRC team, aligning cyber and business goals while ensuring compliance with NIS-R, ISO27001/2, and NIST-2. Oversee delivery plans, resource allocation, and stakeholder engagement for GRC initiatives. Training … security policies, standards, and procedures to support ISO27001, NIST, and NIS eCAF compliance. Ensure policies are current, reviewed regularly, and approved by key stakeholders. Manage SGN's Information Security Management System (ISMS) and policy exceptions. Compliance & Assurance Monitor and report on compliance across SGN and third-party partners. Lead assurance reviews and support internal/external audits for ISO27001 More ❯
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 ❯
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 ❯
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 ❯
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 ❯
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 ❯
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 ❯
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 ❯