7 of 7 Risk Management Jobs in Somerset

Assist with evidence gathering and documentation for internal or external audits. Ensure logging and audit records are maintained and available with suitable retention policies applied. Identify and present to management opportunities for innovation and risk mitigation within the technical stack, including but not limited to new logging and reporting methods, technical tools and improvements to existing tools. Ensure … within the London insurance market. Strong proficiency in Microsoft application technologies, including SQL Server, IIS, and .NET. Familiar with IT best practices and tools (e.g., service desk and release management platforms). Experience in risk management and control design/monitoring More ❯

plan Ensuring effective co-ordination of project tasks and their interdependencies within the overall Programme/Project Identifying and mitigating risks and issues with the support of the Programme Management Office Communicating effectively with the wider programme/project team Ensuring all activities comply with organisational policies and processes Assisting in delivering programme/project objectives Managing authorisations, profitability … and liquidated damages within the level of accountability Providing administrative support and contributing to the creation of project documentation Administering the risk register and advising on risk reduction processes Interfacing between the project and functional business areas to achieve deliverables Managing customer and vendor engagements within the level of accountability Job Requirements: Experience with SAP and Project Controls … Strong understanding of project management principles and methodologies Excellent communication skills, both written and verbal Ability to co-ordinate multiple tasks and manage dependencies effectively Understanding of risk management and mitigation strategies Administrative skills and experience contributing to project documentation Experience in a Defence & Security environment is advantageous Detail-oriented with strong problem-solving capabilities If you More ❯

and preferably insolvency/restructuring principles. Experience of working on projects in complex financial services environments where the path to resolution is still evolving. Experience of planning and schedule management using MSP, including milestone planning, dependencies, CPA, baselining and change control. Experience of working with multiple external stakeholders to empower clear and informed decision making. A working knowledge of … governance, standards, and controls within project management. Experience of risk management with the ability to identify and mitigate risks and communicating these to all project stakeholders, internal and external alike. Strong communication skills with the ability to influence and challenge at senior stakeholder level. Strong IT skills including knowledge of the full Microsoft suite. Advanced knowledge of Change … Project Management Principles. Prince2 or equivalent qualification More ❯

IT, digital, and regional teams to embed a strong cyber culture and robust defenses. Key responsibilities include: Strategic Leadership: Own and evolve the security roadmap, including tooling optimisation and risk management. Secure Design & Architecture: Provide expert guidance across IT projects and infrastructure. Operational Oversight: Define and deploy control baselines, templates, and standards. Tooling & Effectiveness: Manage and monitor security operations More ❯

Manager Leading Financial Institution Hybrid - 3 Days p/w in London £65k - £75k + Benefits + Bonus This first line of defence role involves supporting and coordinating the management of primarily external IT SOX audits, including those impacting multiple branches. You will liaise between internal stakeholders and external auditors to ensure timely, accurate responses to audit requests, verifying … stakeholders. Run pre-audit checks, ensure remediation of identified issues, and assist technology teams in developing and executing effective action plans. Provide guidance on responding to audit findings, ensuring risk mitigation and control improvements. Identify opportunities to enhance audit efficiency, transparency, and effectiveness through process improvements and innovative tools such as data analytics and AI. Ideal Candidate: Strong technical … background with 3+ years' experience in technology, risk management, governance, or audit (internal/external). Solid understanding of SOX and external audit processes. Skilled at analysing complex situations, prioritising effectively, and making commercial decisions. Proven ability to manage multiple tasks under tight deadlines without sacrificing quality. Strong relationship-builder with influence across all stakeholder levels, including senior More ❯

reports. Lead steering committees and cross-functional working groups, ensuring decision accountability and transparency. Engage with business, technology, and regulatory stakeholders to align delivery with compliance standards. Oversee vendor management and contractual obligations. Provide clear, accurate reporting from core project management and finance tools. Skills/Experience: Experience in programme/project management within financial institutions. Expertise … in delivery of data programmes focusing on financial and tax data types, metadata, and BCBS compliance. Strong governance, risk, and stakeholder management skills. Proven track record managing complex, cross-functional programmes with multiple stakeholders. Experience with SDLC/PDLC lifecycles using Agile and Waterfall methodologies. Understanding of financial products, reporting requirements, and regulatory frameworks (e.g., FATCA, BCBS). … Familiar with key controls including SOX, operational resilience, and third-party risk management. This is an excellent opportunity to join a forward-thinking financial organisation recognised for innovation and collaboration. Take ownership of high-impact data programmes that support critical business and regulatory transformation across global markets. This permanent position based in Central London (3 days per week onsite More ❯

a leading banking group. Oversee EMEA-scale initiatives where strong governance, cost-control, and senior stakeholder leadership are essential. Essential Candidate Profile: 10+ years' full lifecycle programme/project management in major banking or large FS organisations. Experience in complex, multi-million-pound banking technology change (Agile & Waterfall). In-depth understanding of digital banking solutions, regulatory pressures, and … FS risk management. Proven track record influencing senior stakeholders, executives, and cross-functional technical teams within banking. Mastery of governance, RAID management, vendor/consultancy oversight, and robust budget control. Key Responsibilities: Deliver transformational banking technology and regulatory change across EMEA operations. Drive stakeholder engagement at all levels, from IT leaders to business executives. Ensure controls, compliance, and … best-in-class risk management. Report concisely on benefit tracking, costs, and delivery status. This role offers visibility, impact, and professional growth within a global bank renowned for investment in leadership. Deerfoot Recruitment Solutions Ltd is a leading independent tech recruitment consultancy in the UK. For every CV sent to clients, we donate £1 to The Born Free Foundation. More ❯