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 ❯
to receive an alert: Job Category: Technical Specialist/Manager Location: Liverpool, GB, L3 1NW Leeds, GB, LS1 4AP Date: 1 Aug 2025 Rathbones provides individual investment and wealth management services for private clients, charities, trustees and professional partners. We have been trusted for generations to manage and preserve our clients' wealth. Our tradition of investing and acting responsibly … is how we build enduring value for our clients, make a wider contribution to society and create a lasting legacy. Thinking, acting and investing responsibly. Job Title: Senior Technology Risk Specialist Department: Operational Risk Location: Leeds or Liverpool Contract Type: Permanent Reporting to: Mark Baker The Role Support the Head of Operational Risk & Data Protection and their … line manager with development, implementation and embedding of the Rathbones Group riskmanagement framework, with a specific focus on IT and security related operational risk and other non-financial risks. Support and challenge management in meeting their responsibilities for managing risk. Outcomes of the Role Contribute to the implementation of IT and security risk frameworks More ❯
Key info: 1st line IT Risk Manager position Manchester location (3 days in office - 2 from home) 75k-80k + bonus The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops RiskManagement Programme. The individual will act as first line of defence providing RCG risk assessments … and other riskmanagement activities including risk identification, profiling, assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the riskmanagement activities in alignment with the Risk and Controls Governance framework. To be successful you will need to be able to demonstrate the following … capabilities and experience: Person requirements: Excellent understanding and experience of technology risk & controls, including working with and creating risk frameworks. Broad knowledge of technology including emerging risks, (e.g. understanding of ITIL service management processes, cloud/AI) Understanding of principle technology related regulations e.g. Ops Res, GDPR, DORA, SOx etc Demonstrate experience of technology risk profiling More ❯
Specialist who'll be responsible for leading the coordination of Economic Crime (EC) governance forums in the first line of defence helping the bank to effectively manage financial crime risk and protect its customers. As part of the team, you'll coordinate and collate a suite of reporting to ensure senior management in Compliance, risk and business … functions receive actionable insights on Economic Crime risk and performance. This involves challenging the leadership team in Economic Crime including Operations Service Delivery Management, Risk Operations and Fraud and Financial Crime Analytics to ensure reporting adds value and accurately presents risks. In addition, you'll use your stakeholder management and communication skills to coordinate first line … of defence EC governance, taking responsibility for the effective operation of forums. What you'll be doing Overseeing the preparation of dashboards and MI on EC riskmanagement and performance for board and senior management level reporting. Managing content sources, data flows and reporting deadlines for all required reporting, ensuring inputs are submitted on a timely basis. More ❯
Head of Governance, Risk and Compliance Salary : Competitive Salary plus cash car allowance Location: Remote Keywords: Information Security, ISO 27001, RiskManagement, Compliance, Governance, Cyber Security, Team Management, Audit, Stakeholder Engagement, Data Protection A distinguished opportunity has arisen for a Head of Governance, Risk and Compliance to join a highly regarded organisation. This position is … integral to the Group's Information Security strategy, underpinning the maintenance of exemplary standards, compliance, and riskmanagement practices. The successful candidate will play a pivotal role in shaping and overseeing information security governance programmes, working in close concert with both business and technology divisions to ensure that security imperatives are clearly articulated and diligently executed. Opportunity to … Group's Information Security governance programme through collaboration with cross-functional teams and by shaping strategic decisions at all levels. What you'll do:As a Head of Governance, Risk and Compliance you will assume responsibility for guiding a proficient team devoted to safeguarding organisational information assets through robust governance frameworks. Your remit will encompass close engagement with technical More ❯
Rev & Regs are now recruiting for a new Technology Risk Specialist position, on behalf of a leading Financial Services company (Investment Management) in Liverpool. This role will support the Head of Operational Risk with the development, implementation and embedding of the IT and security Risk Framework. Key Responsibilities: Support the execution of IT and cybersecurity risk strategies, procedures, and controls aimed at identifying, evaluating, managing, and reporting on risk exposure. Collaborate on building and refining the enterprise riskmanagement framework, including defining risk appetite in coordination with first and second-line teams. Assist in handling IT incidents, conducting root cause analysis, and capturing key takeaways to minimize future risk. Provide independent … review and constructive challenge on IT and security risk matters in collaboration with business stakeholders. This includes activities like risk and control self-assessments (RCSAs), focused risk evaluations, issue tracking, and incident reviews. Help monitor and analyze both current and emerging technology and security-related risks through operational risk scenario testing and other tools. Prepare and More ❯
Salford, Lancashire, England, United Kingdom Hybrid / WFH Options
Vermelo RPO
end delivery of strategically aligned projects, utilising both waterfall and agile methodologies. How will you do this? Joining our growing Change Directorate, you will use your experience in project management to deliver change at pace, whilst demonstrating innovative and efficient ways of working. You will ensure the safe delivery of change through engagement and collaboration with impacted business areas. … and a natural relationship builder who knows how to engage and influence effectively with internal and external stakeholders at all levels to support effective project delivery. Putting your project management experience to use, you will manage and execute a number of project processes and controls to ensure the effective governance and control of projects throughout their lifecycle. This includes … finance and resourcing, planning, riskmanagement, scope control, as well as benefits management and reporting. With a detail-oriented approach, you are able to report on complex project data in a simplified way for different audiences. Constantly curious, you are always learning about industry best practice, whilst helping to encourage a highly collaborative, engaging and inclusive culture More ❯
North West London, London, United Kingdom Hybrid / WFH Options
SEFE MARKETING & TRADING LIMITED
workpapers for clarity and accuracy, and developing a deep understanding of business operations. Building and maintaining strong relationships with process owners is essential to gain valuable insights, support effective riskmanagement, and help enhance overall IT governance. WHAT YOU'LL DO Lead the end-to-end delivery of IT Audits across group entities, including but not limited to … team, review audit workpapers to ensure clarity and accuracy Build and maintain strong relationships with process owners, gaining insights into operations Offer expert guidance to the business on enhancing riskmanagement, internal controls and processes based on the sound commercial knowledge and best practices Contribute to the development of the annual audit plan through risk assessments, business … insights, and alignment with strategic objectives WHAT YOU'LL BRING Extensiveexperience in internal audit, riskmanagement, or consultancy focusing on technology controls (ITGC, applications, infrastructure) and an understanding of emerging technology (e.g., Data Analytics, Artificial Intelligence and Machine Learning) Proven track of leading audit engagements Professional certifications such asCIA, CISA, or equivalent Demonstrated ability to influence stakeholders and More ❯
of expertise, working collaboratively across government to deliver holistic, customer centric cyber security services and consultancy support that continually evolves to emerging technologies and the ever-changing threat and risk landscape to support HMRC/HMG business needs. This is an exciting time to be part of our active and encouraging cyber security community, working within HMRC and across … HMG. Job description As a Principal Cyber Security Professional, you will play a leading role in securing HMRCs services, to ensure the best possible technical security risk-based advice is given to our customers. As the ideal candidate you will work in partnership with key and senior stakeholders on major programmes and projects. You will act as the Security … the work commitment required is delivered on time and to agreed quality standards. You will work collaboratively with a further range of senior business & technical stakeholders, to deliver appropriate risk-based technical security advice and guidance, to enable the secure delivery of HMRC and HMG solutions and services. You will be a security champion, driving Secure by Design across More ❯
The Design Manager role will join a team of senior technical leads and C&I Engineers. The role will augment the current technical leadership with people leadership, supply chain management and project management skills. The role will cover the delivery lifecycle of the Protection System(s) spanning system architecture, sub-system design and equipment specification and design/… C&I Systems. Demonstratable knowledge of the C&I design lifecycle from requirements to commissioning. Collaborate to succeed Experience of working closely with suppliers, senior technical leads, and Senior Management to create a collaborative high performing environment. Regulatory Experience Experience of the UK civil nuclear regulatory regime or similar regulated environment. Understanding of Office for Nuclear Regulation (ONR) Safety … Assessment Principles (SAPs). Appreciation of application of standards such as IEC 61511, IEC61508 and IEC61513. Project management A demonstrable ability to manage complex design and manufacture programmes with experience of riskmanagement, and ability trade and react to change. Training & Qualification Requirements Degree in engineering or scientific discipline or equivalent experience Ref 478 Department Engineering - EC More ❯
The Design Manager role will join a team of senior technical leads and C&I Engineers. The role will augment the current technical leadership with people leadership, supply chain management and project management skills. The role will cover the delivery lifecycle of the Protection System(s) spanning system architecture, sub-system design and equipment specification and design/… C&I Systems. Demonstratable knowledge of the C&I design lifecycle from requirements to commissioning. Collaborate to succeed Experience of working closely with suppliers, senior technical leads, and Senior Management to create a collaborative high performing environment. Regulatory Experience Experience of the UK civil nuclear regulatory regime or similar regulated environment. Understanding of Office for Nuclear Regulation (ONR) Safety … Assessment Principles (SAPs). Appreciation of application of standards such as IEC 61511, IEC61508 and IEC61513. Project management A demonstrable ability to manage complex design and manufacture programmes with experience of riskmanagement, and ability trade and react to change. Training & Qualification Requirements Degree in engineering or scientific discipline or equivalent experience Ref 478 Department Engineering - EC More ❯
Carbon60 is seeking a talented Project Management Officer to join their client based in Broughton. Our client is one of the largest aircraft manufacturers who also specialise in the space, defence, and helicopter sectors. This role is a 12 month contract offering both PAYE and Umbrella rates. As the Project Management Officer, you will be responsible for applying … strong project management expertise and best practices to the company's projects. This will involve establishing end-to-end project plans, tracking performance against targets, and providing clear and regular reporting throughout all project phases. Key responsibilities of the Project Management Officer include: - Ensuring projects are supported with a strong Project Management Expertise and that appropriate Project … Programme Management structure, governance and practices are applied. - Working closely with the manufacturing project leaders and project organisation on a daily basis. - Raising the understanding and acceptance of best practice project management within the teams by coaching and providing awareness sessions. - Shaping methods and tools in accordance with PM standards to meet the needs of the project and More ❯
in a one-stop shop solution to SMEs, as well as tailored solutions to enterprise level businesses. Job Description We are looking for an Assurance Officer to join our Risk & Compliance team. If you're a bright, forward-thinking individual looking for an alternative to university, enjoy working with technology and structured processes, and are excited by the possibility … with full support to take part in an Internal Audit Practitioner (level 4) course as part of a structured training programme. This role is part of the Radius Global Risk & Compliance function and will focus on ensuring that business processes, controls, and policies operate effectively. As an Assurance Officer, you will support the Assurance Manager in delivering assurance reviews … across the Radius Group. Whilst in the role, we’ll help you to develop the core skills required for internal auditing, riskmanagement, and compliance, contributing to key projects in RiskManagement, Compliance, Data Protection, and Information Security. This is an excellent opportunity for someone who is ambitious, highly organised, and eager to gain experience in More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
TalkTalk Telecom Group PLC
become true experts in their field who embody our values every day: we care; we challenge; we commit. About the Role You will be part of an efficacious Security RiskManagement and Governance team that exists in a strong and mature Security function within PXC's Technology and Security Business Unit. Reporting directly into the Head of Security … RiskManagement and Governance, you will be responsible for management of Information Security Management System and maintain compliance with the respective security standards. Key Responsibilities Working cross-functionally, this role is pivotal to the successful management and maintenance of PXC's several information security and resilience compliance certifications to provide assurance to key stakeholders, customers … and Internal Audit teams and facilitate our response to our external auditors. Responsibilities will include: Maintain and continually improve PXC's external compliance, including mergers & acquisition's, Information Security Management System (ISMS) and compliance regime for security certifications (TSA, ISO27001, PCI, Cyber Essentials, External Audit IT General Controls). Oversee and manage the process for responding to incoming customer More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Corriculo Ltd
responsible for delivering secure, high-performing IT services that align with the organisation's strategic goals. You'll oversee all aspects of IT operations, project delivery, supplier relationships, and riskmanagement, working collaboratively with key stakeholders across the business. You'll play a critical role in driving continuous improvement, enhancing systems integration, and ensuring operational resilience through robust … strategic IT leadership role Proven success managing end-to-end IT portfolios, including infrastructure, applications, service delivery, data systems, and digital initiatives A strong understanding of cybersecurity, compliance, and riskmanagement Excellent stakeholder management and communication skills Relevant certifications in IT and project management would be a plus What's Next? If you're a forward More ❯
Manchester Area, United Kingdom Hybrid / WFH Options
Us3 Consulting
and organisational adoption. Key Responsibilities: Program Leadership: Own the end-to-end delivery of a major international digital transformation program, including planning, resourcing, execution, governance, and continuous improvement. Change Management: Lead change management strategies that drive adoption, engagement, and cultural alignment across international teams. Proactively identify resistance and develop mitigation strategies. Stakeholder Engagement: Build strong relationships with senior … and other executive leaders on program status, risks, and outcomes. Workstream Oversight: Oversee and integrate multiple workstreams across functions such as IT, operations, customer experience, and commercial. Ensure coordination, riskmanagement, and delivery across interdependent initiatives. Governance & Reporting: Establish robust program governance, reporting frameworks, and decision-making protocols. Ensure transparency and accountability across the transformation program. Digital Delivery … environments and navigating matrixed organizational structures. Strategic thinker with a pragmatic, delivery-focused mindset. Experience with Salesforce implementations or CRM transformations is a strong advantage. Strong financial, resource, and riskmanagement capabilities. Location & Travel Requirements: The role is Hybrid, with 2–3 days per week in the office in Manchester Occasional international travel may be required. More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
First Central Services
Heath, West Sussex, or Guernsey , with occasional office visits. Core skills required: Significant experience in at least two technology solution development disciplines, such as technical or infrastructure architecture, network management, application development, middleware, database management, or cloud development. Excellent interpersonal skills including teamwork, facilitation, and negotiation. Formal architectural certification (preferred). Formal cloud certification (preferred). Good understanding … of SOLID principles and design patterns. Excellent analytical and technical skills. Knowledge of cloud security best practices and compliance. Riskmanagement abilities. Problem-solving skills with a logical approach. Strong communication and interpersonal skills. Key responsibilities: Lead the architectural definition of the Focus Platform, ensuring it meets business and technical goals. Provide technical direction to unify engineering teams … new technologies and innovations to enhance the platform. Engage with senior stakeholders and the executive team, providing advisory services. Ensure compliance with company policies, standards, and regulations. Maintain department risk registers and provide relevant documentation and updates. Experience & knowledge: Leadership experience with architects and senior engineers. Experience with Azure cloud platform architecture. Expertise in C# .Net full-stack application More ❯
Systems. This is an exciting opportunity to make a real difference to the client project that you lead. Further details on the roles can be found below: Software Engineering Management (SWEM) includes the establishment and execution of the appropriate processes, practices and standards for the software development to be undertaken. This includes the selection of appropriate methodologies, lifecycles and … tools. It also includes the identification, organisation and management of resources (human and technical) required to undertake the development. Software Work Package Management (SWPM) includes responsibility for the delivery of a defined scope of work to meet specific customer needs within committed cost, time and quality constraints agreed for the project/product. It includes the planning, monitoring … and control of the work, identifying and managing risks throughout the work-package duration. Responsibilities Ensure relevant department/product/project management plans are kept up to date and the correct level of governance is executed for the products/projects Ensure development is performed in accordance with these plans Liaise with Project Customers as required Plan, coordinate More ❯
Description: Job Role The role is accountable for managing the testing solutions to approved budget and schedule commitments whilst meeting required quality and compliance standards. Focus areas include stakeholder management, riskmanagement and delivery of good testing practices and strategies. Accountabilities & Responsibilities • Leading the delivery of software testing services within internal projects and programmes to meet business … of the team • Provide the leadership to balances budget, staffing mix, and milestones when building test plans and schedules. • Customer facing communications, driving testing engagement strategies, effective risks & issues management, ensuring processes are effectively used. Ensure problems are resolved and escalated as appropriate. • Proactive approach to problem solving with strong lateral and critical thinking skills. • Work with the technology … makers. • Collaborating with other testing leads on testing demand and resource management. • Identifying, leading and/or supporting process improvement initiatives within the project. • Experience of Session Based Test Management, exploratory testing and different tools for assisting testing. • Self-learner and serious about remaining up to date with testing industry advancements. Ability to grasp and understand new technology and More ❯
end-to-end ownership of the security assurance process for digital services and systems, ensuring all solution designs are aligned with GLD's enterprise architecture standards, security controls, and riskmanagement framework. This includes reviewing architectural artefacts, participating in technical design sessions, and validating that controls are effectively implemented throughout the solution lifecycle. Partner with delivery teams to … manage cybersecurity risks Embed yourself within multidisciplinary delivery teams to support secure-by-design practices from the earliest stages of project initiation through to deployment and operation. Conduct detailed risk assessments, threat modelling, and architecture reviews to help teams understand and mitigate potential vulnerabilities before they impact live environments. Collaborate closely with the Strategic Security Architect and technical stakeholders … security working groups, design authorities, and backup/recovery forums. Drive consistency in how security is considered across programmes, ensure adherence to defined standards, and influence decisions that improve riskmanagement and architectural assurance. Build strong relationships with internal and external stakeholders Engage regularly with key stakeholders across GLD and wider government departments, including legal, data, and operational More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Made Tech Limited
the heart of designing, building and delivering public services leads to better outcomes for everyone. About the role The PMO Analyst will participate in building and implementing agile delivery management improvements and offering subject matter expertise to elevate best practices across the organization. You will be responsible for delivery operations support, delivery assurance support and capability improvements. As the … establish and maintain standards for projects, oversee progress against plans, manage dependencies and issues, and ensure that projects stay on track. This role will be part of the delivery management capability at Made Tech. Key responsibilities Delivery operations support Produce financial reports for account teams (contract/SOW burndown). Validate, track and approve TOIL for account teams. Track … projects are on track. Oversee dependencies, action/issue monitoring, and controls and help to perform health checks work streams/SoWs Be an active participant in the Delivery Management community within the engagement and Made Tech. Capability improvements Build and implement plans to improve the Agile delivery management capability. Participate as part of the PMO team in More ❯
within the band advertised is commensurate to experience and skill. Key Selection Criteria: Test Programmes - Skilled in delivering design projects from concept to detailed definition, including test planning, documentation, riskmanagement, and clear communication of solutions. Delivery - Proven ability to lead complex engineering projects in regulated industries-managing scope, budget, schedule, risks, and stakeholder relationships-while ensuring quality … within the band advertised is commensurate to experience and skill. Key Selection Criteria: Test Programmes - Skilled in delivering design projects from concept to detailed definition, including test planning, documentation, riskmanagement, and clear communication of solutions. Delivery - Proven ability to lead complex engineering projects in regulated industries-managing scope, budget, schedule, risks, and stakeholder relationships-while ensuring quality More ❯
within the band advertised is commensurate to experience and skill. Key Selection Criteria: Test Programmes - Skilled in delivering design projects from concept to detailed definition, including test planning, documentation, riskmanagement, and clear communication of solutions. Delivery - Proven ability to lead complex engineering projects in regulated industries-managing scope, budget, schedule, risks, and stakeholder relationships-while ensuring quality … within the band advertised is commensurate to experience and skill. Key Selection Criteria: Test Programmes - Skilled in delivering design projects from concept to detailed definition, including test planning, documentation, riskmanagement, and clear communication of solutions. Delivery - Proven ability to lead complex engineering projects in regulated industries-managing scope, budget, schedule, risks, and stakeholder relationships-while ensuring quality More ❯
Warrington, Cheshire, United Kingdom Hybrid / WFH Options
Rolls Royce SMR Ltd
initial requirements through to detailed definition, along with the production of comprehensive design documentation such as requirements specifications, engineering calculations, test specifications, and technical drawings. A solid appreciation of riskmanagement principles is also essential. Civil Engineering Technical experience of steel and concrete structures such as buildings, retaining walls, foundations, fuel pools or similar, working to British Standards … initial requirements through to detailed definition, along with the production of comprehensive design documentation such as requirements specifications, engineering calculations, test specifications, and technical drawings. A solid appreciation of riskmanagement principles is also essential. Civil Engineering Technical experience of steel and concrete structures such as buildings, retaining walls, foundations, fuel pools or similar, working to British Standards More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Rolls Royce SMR Ltd
initial requirements through to detailed definition, along with the production of comprehensive design documentation such as requirements specifications, engineering calculations, test specifications, and technical drawings. A solid appreciation of riskmanagement principles is also essential. Civil Engineering Technical experience of steel and concrete structures such as buildings, retaining walls, foundations, fuel pools or similar, working to British Standards … initial requirements through to detailed definition, along with the production of comprehensive design documentation such as requirements specifications, engineering calculations, test specifications, and technical drawings. A solid appreciation of riskmanagement principles is also essential. Civil Engineering Technical experience of steel and concrete structures such as buildings, retaining walls, foundations, fuel pools or similar, working to British Standards More ❯