sourcing decisions with collaborators in the D&T community and will support the maximization of value as well as return on investment, whilst minimizing risk from all external spend - assuring quality of delivery and performance. Digital & Technology is growing in importance and becoming strategically more integrated in our planning … Toolkit. Support to Market CoEs. Support Market CoEs with cross-market sourcing activities through provision of best practices, coaching and alignment with category strategies. Riskmanagement Mitigate strategic risks. As part of category strategy development, identify and design mitigations for potential risks, in line with Category Strategy development … standard, ensuring the most recent and relevant approaches are always applied; use formal governance and peer review to ensure the quality and efficacy of riskmanagement; contribute to development of standards. Supplier relationship management Supplier relationship. Establish standards, ways of working and trust relationships with global suppliers More ❯
co-sourcing, transformation and technology. Our clients leverage KPMG's compliance and transformation expertise and technology to drive better visibility, greater efficiency and improved riskmanagement across their organisation." Ultimately we prepare groups for the future of digital compliance helping them develop a sustainable, technology- enabled and holistic … a tax, IT & User Interface perspective, and creating and reviewing design documentation Deep tax transformation experience, including tax governance, process design and improvement Project management Client and engagement management In addition to these key areas, other desirable but not essential skills include: ERP implementation experience Data, data bases … technical support for other team members Follow KPMG best practice and policy. Qualifications and Skills: Deep experience of technology and automation to drive efficiency, riskmanagement and value Excellent communication skills, with the ability to quickly adapt to a range of situations and audiences from both written and More ❯
We’re seeking someone to join our Technology Controls team as Technology Risk & Controls VP to support the ongoing provision of Technology Control subject matter expertise (SME) in the design, development, and on-going operation of the controls you would expect within a complex, diverse Technology environment that underpins … a global Bank and organization like Morgan Stanley. The Technology Risk, Governance and Controls (TRGC) department provides a range of Group-wide Governance and Control functions focused on Technology, Information Security or Cyber-Security within the Firm. This is a Technology Risk & Controls position at Vice President level … assessing, and mitigating risks to ensure operational continuity and resilience in the face of potential threats or disruptions that could impact the organization, plus management of ongoing incidents. What you’ll do in the role: Deputize for the CRO at senior committees, working groups and forums with a range More ❯
Head of Quality to lead and coordinate the Quality function across the business, with a primary focus on developing, maintaining, and enhancing our Quality Management System (QMS). You will play a key leadership role in driving Quality Improvement initiatives, building and leading a team of Quality Engineers, ensuring … effective regulatory compliance and risk management. Lead the QMS team, focusing on investigation simplification, robust root cause analysis, and effective CAPAs. Deliver training on investigation techniques, root cause analysis, and CAPA effectiveness. Generate and maintain the site Risk Register and ensure visibility of key risks across stakeholders. Drive … current regulatory requirements (e.g., MHRA, HTA, FDA). Support and deputise for the Head of Quality when required. Regularly report on QMS performance and risk-based deficiencies. Ensure quality systems are in place for document control, investigations, and change control. Recruit, coach, and motivate Quality staff to maintain high More ❯
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
BlackRock, Inc
About this role BlackRock is one of the world's preeminent asset management firms and a premier provider of global investment management, riskmanagement and advisory services to institutional, intermediary, and individual investors around the world. BlackRock's mission is to create a better financial future … Continuous innovation helps us bring the best of BlackRock to our clients. BlackRock offers a range of solutions - from rigorous fundamental and quantitative active management approaches aimed at maximizing outperformance to highly efficient indexing strategies designed to gain broad exposure to the world's capital markets. Our clients can … statistical modeling, signal detection, natural language processing, data visualization, generative AI, network/graph modeling, ETL, data pipelines, data architecture, ML engineering, communication, product management and strategy. We work with data from a wide variety of sources including text, news feeds, financial reports, time series transactions, user behavior logs More ❯
Head of Quality to lead and coordinate the Quality function across the business, with a primary focus on developing, maintaining, and enhancing our Quality Management System (QMS). You will play a key leadership role in driving Quality Improvement initiatives, building and leading a team of Quality Engineers, ensuring … effective regulatory compliance and risk management. Lead the QMS team, focusing on investigation simplification, robust root cause analysis, and effective CAPAs. Deliver training on investigation techniques, root cause analysis, and CAPA effectiveness. Generate and maintain the site Risk Register and ensure visibility of key risks across stakeholders. Drive … current regulatory requirements (e.g., MHRA, HTA, FDA). Support and deputise for the Head of Quality when required. Regularly report on QMS performance and risk-based deficiencies. Ensure quality systems are in place for document control, investigations, and change control. Recruit, coach, and motivate Quality staff to maintain high More ❯
Glasgow, Scotland, United Kingdom Hybrid / WFH Options
Grant Thornton UK
will be able to bring your experience to take a role in shaping the function. Current supported areas are IT/digital, Properties & Facilities Management, Travel, Recruitment, Events and Marketing with the scope to support all spending as the team develops. Procurement works with a wide range of subject … matter experts across the firm to continually develop and improve our procurement processes and third-party risk management. This opportunity will allow you to use your knowledge of best practices to drive the future of procurement at the firm. You will work with individuals who are passionate about our … perfectly placed to influence key stakeholders in the business to define new and effective procurement strategies to ensure the firm receives best value and risk mitigation from responsible suppliers. Drive the continual development of our procurement policies and processes, including third-party due diligence and riskmanagementMore ❯
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
Grant Thornton UK
will be able to bring your experience to take a role in shaping the function. Current supported areas are IT/digital, Properties & Facilities Management, Travel, Recruitment, Events and Marketing with the scope to support all spending as the team develops. Procurement works with a wide range of subject … matter experts across the firm to continually develop and improve our procurement processes and third-party risk management. This opportunity will allow you to use your knowledge of best practices to drive the future of procurement at the firm. You will work with individuals who are passionate about our … perfectly placed to influence key stakeholders in the business to define new and effective procurement strategies to ensure the firm receives best value and risk mitigation from responsible suppliers. Drive the continual development of our procurement policies and processes, including third-party due diligence and riskmanagementMore ❯
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
Tesco Underwriting Ltd
line of defence to ensure our customers and colleagues are kept safe. Now is an exciting time to join as we embed our new riskmanagement framework across Technology. You’ll partner with the Senior Leadership Team to execute and oversee a robust activity risk and control … identifies and prioritises risks and sets appropriate controls across all challenges of business. The role is responsible for the embedding of the Bank’s riskmanagement framework within 1st Line of Defence and monitoring compliance. You’ll engage with a wider range of stakeholders including Engineers, Risk … and analysis. Creation of reports. Supporting enhancement work for control environment. We need you to have Several years’ experience in managing and implementing Technology Risk and Control frameworks. Detailed understanding in at least one of IT Service Management, IT Operations, IT Security or IT change and delivery. Extensive More ❯
models. Successful implementation of governance or operating models across large global teams or functions. Other highly valued skills include: Senior-level experience in data management, risk, and controls within financial services. Certification in process improvement or Lean Six Sigma. Deep knowledge of Risk, Finance, or Treasury business … areas. This hybrid role is based in Glasgow. Purpose of the role : To enable effective data governance, riskmanagement, and compliance, acting as a liaison between business units and the Data & Records Management (DRM) function, translating business needs into strategies and ensuring efficient DRM implementation. Accountabilities : Partner More ❯
Kingdom, Edinburgh WRS - United Kingdom Time type: Full time Posted on: Posted 4 Days Ago Job requisition id: REQ-13864 Role Description The Global Risk and Compliance division (GR&C) exists to enable the FNZ Group to safely achieve its strategic objectives and protect value; to support the growth … and business units to align data privacy strategies with the firm's strategic objectives and evolving regulatory landscape. This role will collaborate with governance, risk, and compliance (GRC) specialists and analytics experts to ensure effective oversight, reporting, and continuous improvement of the firm's data protection position. Reporting directly … to build a robust data protection program that supports the firm's strategic goals and regulatory obligations. Specific Role Responsibilities Data Protection & Privacy Program Management: Develop, implement, and oversee the global data protection framework, policies, and standards, ensuring alignment with local data privacy regulatory obligations and industry best practices More ❯
PSD2 SCA, CSSF) and global standards (PCI DSS, SWIFT CSP). This role requires technical knowledge, strategic thinking, and expertise in managing third-party risk, outsourcing compliance, and identity governance to safeguard operational resilience. What you will be doing: Regulatory & Technical Compliance: Support compliance with GDPR and complementary regulations … technical security controls. Maintain IT security governance frameworks (ISO 27001, NIST CSF, CIS Controls). Manage and maintain Security Policies and procedures Third-Party Risk & Outsourcing Management: Design and implement third-party riskmanagement programs to assess vendors, cloud providers, and outsourced services. Ensure compliance with … audits (ISO 27001, SOC 2) and regulatory examinations, focusing on third-party and outsourcing compliance. Remediate gaps in processes or documentation. Maintain the enterprise risk register, prioritizing risks tied to third-party dependencies, outsourcing, and ICT disruptions. Quantify risks using methodologies. Technical Compliance & Security: Advise on vulnerability managementMore ❯
PSD2 SCA, CSSF) and global standards (PCI DSS, SWIFT CSP). This role requires technical knowledge, strategic thinking, and expertise in managing third-party risk, outsourcing compliance, and identity governance to safeguard operational resilience. What you will be doing: Regulatory & Technical Compliance: Support compliance with GDPR and complementary regulations … technical security controls. Maintain IT security governance frameworks (ISO 27001, NIST CSF, CIS Controls). Manage and maintain Security Policies and procedures Third-Party Risk & Outsourcing Management: Design and implement third-party riskmanagement programs to assess vendors, cloud providers, and outsourced services. Ensure compliance with … audits (ISO 27001, SOC 2) and regulatory examinations, focusing on third-party and outsourcing compliance. Remediate gaps in processes or documentation. Maintain the enterprise risk register, prioritizing risks tied to third-party dependencies, outsourcing, and ICT disruptions. Quantify risks using methodologies. Technical Compliance & Security: Advise on vulnerability managementMore ❯
PSD2 SCA, CSSF) and global standards (PCI DSS, SWIFT CSP). This role requires technical knowledge, strategic thinking, and expertise in managing third-party risk, outsourcing compliance, and identity governance to safeguard operational resilience. What you will be doing: Regulatory & Technical Compliance: Support compliance with GDPR and complementary regulations … technical security controls. Maintain IT security governance frameworks (ISO 27001, NIST CSF, CIS Controls). Manage and maintain Security Policies and procedures Third-Party Risk & Outsourcing Management: Design and implement third-party riskmanagement programs to assess vendors, cloud providers, and outsourced services. Ensure compliance with … audits (ISO 27001, SOC 2) and regulatory examinations, focusing on third-party and outsourcing compliance. Remediate gaps in processes or documentation. Maintain the enterprise risk register, prioritizing risks tied to third-party dependencies, outsourcing, and ICT disruptions. Quantify risks using methodologies. Technical Compliance & Security: Advise on vulnerability managementMore ❯
the successful delivery of T&T CC programs to contracted service levels and within defined financial targets and improving customer satisfaction Oversee change governance, management of third-party suppliers through T&T CC program delivery (e.g. Cisco, Avaya, Verint, etc.) Delivery customer satisfaction and building long-term relationships with … and decision-making skills and build a culture of continuous learning and development and mutual support. Have an clear understanding of Configuration/Change Management, Governance, Issue and RiskManagement, Planning and Scheduling, Communication Management, Stakeholder Management, Supplier Management. Strong ability to engage and resolve … difficult situations, tackle conversations and able to assess commercial risk through appropriate mitigation. What we'd like to see on your CV: Experience of complex Contact Centre programme delivery leadership in a solution-based customer-facing environment 15+ years industry experience with 10+ years' experience of program and project More ❯
resilience landscape across your assigned business units, including incidents, change programmes, and resource requirements. Provide expert advice on cyber security, resilience, privacy controls, and riskmanagement in line with business responsibilities and regulatory expectations. Ensure that security and resilience are integrated into business unit plans and delivery frameworks. … Guide product teams on how to deliver change effectively while maintaining security and compliance standards. Apply threat modelling, data protection principles, and risk frameworks to business solutions. Promote the use of enterprise standards, guardrails, and architectural patterns where appropriate. Share knowledge with peers and wider teams to strengthen overall … security capability. About You Proven experience in a similar role within cyber security, IT risk, or resilience engineering. Strong understanding of security frameworks, riskmanagement, threat modelling, and data protection regulations. Excellent stakeholder engagement and influencing skills at all levels of the organisation. Passionate about emerging trends More ❯
resilience landscape across your assigned business units, including incidents, change programmes, and resource requirements. Provide expert advice on cyber security, resilience, privacy controls, and riskmanagement in line with business responsibilities and regulatory expectations. Ensure that security and resilience are integrated into business unit plans and delivery frameworks. … Guide product teams on how to deliver change effectively while maintaining security and compliance standards. Apply threat modelling, data protection principles, and risk frameworks to business solutions. Promote the use of enterprise standards, guardrails, and architectural patterns where appropriate. Share knowledge with peers and wider teams to strengthen overall … security capability. About You Proven experience in a similar role within cyber security, IT risk, or resilience engineering. Strong understanding of security frameworks, riskmanagement, threat modelling, and data protection regulations. Excellent stakeholder engagement and influencing skills at all levels of the organisation. Passionate about emerging trends More ❯
resilience landscape across your assigned business units, including incidents, change programmes, and resource requirements. Provide expert advice on cyber security, resilience, privacy controls, and riskmanagement in line with business responsibilities and regulatory expectations. Ensure that security and resilience are integrated into business unit plans and delivery frameworks. … Guide product teams on how to deliver change effectively while maintaining security and compliance standards. Apply threat modelling, data protection principles, and risk frameworks to business solutions. Promote the use of enterprise standards, guardrails, and architectural patterns where appropriate. Share knowledge with peers and wider teams to strengthen overall … security capability. About You Proven experience in a similar role within cyber security, IT risk, or resilience engineering. Strong understanding of security frameworks, riskmanagement, threat modelling, and data protection regulations. Excellent stakeholder engagement and influencing skills at all levels of the organisation. Passionate about emerging trends More ❯
Social network you want to login/join with: Our client is a leading hedge fund based in London. They are currently seeking a Risk Analyst to join their Risk team and contribute to the success and growth of the firm. Key Responsibilities: · Continuously monitor and assess market … risks, including market volatility, liquidity, interest rates, and foreign exchange fluctuations, to ensure positions are within risk tolerance limits. · Collaborate with portfolio managers and traders to evaluate potential risk factors associated with hedge fund investments, ensuring strategies align with the fund’s risk appetite and objectives. · Prepare … regular risk reports, providing insights on portfolio exposures, value-at-risk (VaR), stress testing, and risk-adjusted performance metrics for senior management and stakeholders. · Conduct stress tests and scenario analyses to identify vulnerabilities under different market conditions, offering actionable recommendations to mitigate identified risks. · Ensure that More ❯
Social network you want to login/join with: Our client is a leading hedge fund based in London. They are currently seeking a Risk Analyst to join their Risk team and contribute to the success and growth of the firm. Key Responsibilities: · Continuously monitor and assess market … risks, including market volatility, liquidity, interest rates, and foreign exchange fluctuations, to ensure positions are within risk tolerance limits. · Collaborate with portfolio managers and traders to evaluate potential risk factors associated with hedge fund investments, ensuring strategies align with the fund’s risk appetite and objectives. · Prepare … regular risk reports, providing insights on portfolio exposures, value-at-risk (VaR), stress testing, and risk-adjusted performance metrics for senior management and stakeholders. · Conduct stress tests and scenario analyses to identify vulnerabilities under different market conditions, offering actionable recommendations to mitigate identified risks. · Ensure that More ❯
Social network you want to login/join with: Our client is a leading hedge fund based in London. They are currently seeking a Risk Analyst to join their Risk team and contribute to the success and growth of the firm. Key Responsibilities: · Continuously monitor and assess market … risks, including market volatility, liquidity, interest rates, and foreign exchange fluctuations, to ensure positions are within risk tolerance limits. · Collaborate with portfolio managers and traders to evaluate potential risk factors associated with hedge fund investments, ensuring strategies align with the fund’s risk appetite and objectives. · Prepare … regular risk reports, providing insights on portfolio exposures, value-at-risk (VaR), stress testing, and risk-adjusted performance metrics for senior management and stakeholders. · Conduct stress tests and scenario analyses to identify vulnerabilities under different market conditions, offering actionable recommendations to mitigate identified risks. · Ensure that More ❯
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
Lloyds Banking Group
to take end-to-end accountability for managing the risks that they face. We’re looking for an expert in Data Privacy and Records Management, who can help to support our Insurance, Pensions & Investments colleagues to navigate the complexities of regulation, and manage their data privacy and records risks. … Responsible for reviewing Data Privacy Impact Assessments (DPIAs) and Records Assessments (RAs) to ensure key risks have been identified and managed to within our risk appetite. This may involve reviewing related documents to help inform your end-to-end view of the processing activities, such as cloud and other … security assessments. Identify, describe and score residual risks in line with our riskmanagement framework, and ensure they are taken through appropriate governance Provide advice and guidance on the application of regulation to different scenarios Support the development of the team planning each quarter, propose and deliver ideas More ❯
our existing team in either Nottingham or Crewe. The Lead Information Manager is responsible for establishing, implementing, and overseeing best practices in Digital Information Management, including security policies, tools, governance, and training across our infrastructure and construction projects. Key aspects of the role include managing and maintaining, as product … owner, the corporate CDE ensuring compliance with ISO 19650 standards, promoting the effective adoption of information management practices across the business, and leading the Information Management (IM) team. Additionally, the role supports company-wide digital integration efforts and ensures the consistent delivery of high-quality data and document … control processes. Key Responsibilities Strategic Information Management Develop and implement the Aureos Information Management (IM) strategy, defining standardised IM practices across all Aureos sectors, frameworks and projects. Define, implement and promote standards and procedures to drive consistency and reduce risk. Oversee the establishment, control, and management of More ❯
our existing team in either Nottingham or Crewe. The Lead Information Manager is responsible for establishing, implementing, and overseeing best practices in Digital Information Management, including security policies, tools, governance, and training across our infrastructure and construction projects. Key aspects of the role include managing and maintaining, as product … owner, the corporate CDE ensuring compliance with ISO 19650 standards, promoting the effective adoption of information management practices across the business, and leading the Information Management (IM) team. Additionally, the role supports company-wide digital integration efforts and ensures the consistent delivery of high-quality data and document … control processes. Key Responsibilities Strategic Information Management Develop and implement the Aureos Information Management (IM) strategy, defining standardised IM practices across all Aureos sectors, frameworks and projects. Define, implement and promote standards and procedures to drive consistency and reduce risk. Oversee the establishment, control, and management of More ❯
more detailed job description. POSTED: 01-29-2025 CLOSES: 02-10-2025 JOB POSTING NO: 019094TL PAYROLL TITLE: SAFETY OFFICER I EXTENDED TITLE: Unit Risk Manager SALARY: GR. B17-($3871.51/Monthly) VACANCY LOCATION: Livingston, TX UNIT/DEPT: Polunsky Unit PAYROLL JOB#: 028804 *Hazardous Duty Pay *Law Enforcement … Material MINIMUM QUALIFICATIONS: Graduation from an accredited senior high school or equivalent or GED. One year full-time, wage-earning experience in criminal justice, riskmanagement or a related field (e.g., loss control, workers' compensation, environmental science, occupational safety, or industrial hygiene). Thirty semester hours from a … by the Council for Higher Education Accreditation (CHEA) or by the United States Department of Education (USDE) to include six semester hours in a risk-management field may be substituted for each year of experience on a year-for-year basis. Successful completion of the Alternate Unit RiskMore ❯