hiring to enhance our Security andCompliance efforts. In this role, you will collaborate with Senior Leadership and Site Reliability Engineering to support our GRC initiatives. We provide a low latency, high throughput distributed messaging system to the e-trading Fixed-income markets. We are foremost a technology service provider … security policies, standards and procedures Completed a SOC 2 or ISO27001 certification process for at least two different organisations Experience implementing and managing a GRC automation tool Have familiarity with security standards such as NIST CSF, DORA, SOX and AWS FTR Can comprehend penetration test and vulnerability scan results Have More ❯
security assurance. This could also involve sitting on major project steering committees. Support and encourage the ethos and methodology of security by design. Aid GRC to build, implement and facilitate a mechanism to aid BU's to assess and measure their security compliance to policies. Drive the development of BU … leadership role within a large organisation. Confident in presenting, discussing and championing ideas and concepts with senior stakeholders. Experience of running information security riskgovernance processes and structures Familiarity with relevant industry standards for information security (e.g. ISO27001, NIST CSF) Experience of creating, implementing and assessing against information security policies More ❯
security assurance. This could also involve sitting on major project steering committees. Support and encourage the ethos and methodology of security by design. Aid GRC to build, implement and facilitate a mechanism to aid BU's to assess and measure their security compliance to policies. Drive the development of BU … leadership role within a large organisation. Confident in presenting, discussing and championing ideas and concepts with senior stakeholders. Experience of running information security riskgovernance processes and structures Familiarity with relevant industry standards for information security (e.g. ISO27001, NIST CSF) Experience of creating, implementing and assessing against information security policies More ❯
you need to do it? • Strong understanding of banks and/or trading businesses, including an understanding of financial services firms' businesses, products, structures, governance frameworks, riskmanagementand process and control arrangements, in the Banking and/or Investment Management sectors • Strong familiarity with the ‘three lines of defence … agility to contribute to a broad range of banking risk engagements • Flexibility to work across the UK (and internationally) where required Advantageous • Experience of Governance, RiskandCompliance (GRC) tools such as MetricStream • Higher qualification in mathematical subject (Maths, Economics, Physics, Engineering etc) (or other related degree or professional qualifications More ❯
Major Contracts GRCManagement Posting Date: 24 Apr 2025 Function: Risk, Complianceand Assurance Unit: Finance & Business Services Location: 1 Braham Street, London, United Kingdom This role can be based in Birmingham, Bristol or London. This role supports a riskmanagement framework that helps BT Group be smart with risk … and develop appetite/control metrics and other metrics/statistics. Provide analytics from datasets in support of understanding Contracts, Riskand Controls. Maintain GRC information on Artemis to ensure accuracy, fit-for-purpose and timeliness of inputs/outputs. Regularly scan/review Artemis to identify other GRC/… that may be potentially linked to customers and thus would benefit from further investigation and visibility to Major Contracts GRC. Drive the use of GRC outputs for direct or indirect influences on decision making. Manage projects associated with improving the way the GRC is managed and/or the output More ❯
modelling the culture within your team and the broader IT organization - a culture of high-performance, data-driven decision-making, value-driven prioritization, quality governance, and compliance. RESPONSIBILITIES: Serve as the primary support relationship manager for the KITE business unit and other specialized service desks, fostering strong partnerships and continuous … conduct meetings with internal customers to diagnose technical needs or issues. As needed, support user acceptance testing (UAT) and user training. May participate in governance, risk, andcompliance activities relevant to assigned business area and/or other IT workstreams. Where applicable, manage vendor deliverables associated with own work. May More ❯
modelling the culture within your team and the broader IT organization - a culture of high-performance, data-driven decision-making, value-driven prioritization, quality governance, and compliance. RESPONSIBILITIES: Serve as the primary support relationship manager for the KITE business unit and other specialized service desks, fostering strong partnerships and continuous … conduct meetings with internal customers to diagnose technical needs or issues. As needed, support user acceptance testing (UAT) and user training. May participate in governance, risk, andcompliance activities relevant to assigned business area and/or other IT workstreams. Where applicable, manage vendor deliverables associated with own work. May More ❯
unstructured (documents, reports) data sources for real-time and batch processing. Maintain and troubleshoot Airflow pipelines for embedding extraction and document processing. Ensure data governance, security, andcompliance across all applications. Manage Vector Database (PGVector), including indexing and similarity search optimizations. Application Development: Develop interactive UI components to enable self … Hands-on experience with Vector Databases (FAISS, Pinecone, Weaviate, PGVector, etc.). Experience fine-tuning LLMs for domain-specific applications. Knowledge of data privacy, governance, andcompliance in AI-driven systems. Previous work in self-service analytics or AI-powered business intelligence solutions. Experience with Javascript for frontend customization. Experience … with Airflow for ETL workflow orchestration. Ensure that you adhere to the Governance, Risk & Compliance (GRC) obligations for your role. Identify and raise any non-compliance incidents promptly to your line manager. Challenge processes, policies and projects that will negatively impact compliance within the Group. Complete all mandatory compliance training More ❯
Urgent Contract Role: VR-Certified Business Analyst (GRC/IRM - SecOps) Location: US/UK/Ireland (occasional travel to the US) Duration: 6 months Rates: Flexible Our client, a ServiceNow Consulting and Implementation Partner, is hiring a Business Analyst to join their team on a contract basis. Leveraging your … expertise in GRC/IRM and Security Operations (SecOps), the successful candidate will play a key role in delivering large-scale implementations for enterprise clients, ensuring effective governance, riskmanagement, and compliance. Responsibilities As the Business Analyst, you will serve as the link between business and technical teams, collecting and … analysing requirements for GRC/IRM and SecOps solutions. Develop and implement security operations processes to strengthen enterprise risk management. Leverage SPC/module scanning tools for firewall and endpoint security assessments. Partner with stakeholders to successfully execute customer implementations. Offer strategic insights to enhance ServiceNow functionality and efficiency. Ensure More ❯
our ongoing commitment to ethical business practices and data protection excellence, we are seeking a knowledgeable and principled Privacy Manager to join our Corporate GRC team. This role is pivotal in supporting our Data Protection Officer (DPO) and advising the business on best practices related to data privacy. You'll … a subject matter expert (SME), navigating complex compliance landscapes and championing privacy riskmanagement across our operations. Key Responsibilities: Maintain and evolve key privacy governance materials including policies, procedures, DPIAs, ROPAs, and LIAs. Design and deliver engaging privacy training sessions andrisk assessments across the business. Keep internal guidance, FAQs More ❯
for overseeing the strategy and development of the Bank's digital products and processes and the design and implementation of a bank-wide data governance framework. Playing an important role within the Bank's Digital Transformation programme, the role holder will: Work with multi-disciplinary teams responsible for researching, designing … continual optimisation of the digital products and processes to support a seamless, flexible customer and colleague experience. Design and implement a bank-wide data governance framework, ensuring businesses and support functions are held accountable for ownership and maintenance of accurate data within the bank's ecosystem. Manage governance, riskmanagement … of development processes and business case development. Role Requirements: Actively Builds Relationships Embraces Change and Technology Creates Business Value Role Specific Regulations RiskManagement, Governanceand Controls Consumer Duty This is a hybrid role - at least 3 days in the office in Central London. The salary will be circa £100K More ❯
diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Assistant Manager - IGH GRCS? KPMG's Governance, RiskandCompliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagementand related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagementand audit techniques focusing on strategic, managementand … a client’s in-house internal audit function for co-source engagements to supply specialist or additional resource needed • Process improvement projects • Riskmanagement, governanceand internal audit advisory services • Risk identification workshops and control reviews • Delivering control andrisk training • Managing and reviewing internal control questionnaires • Corporate governance reviews More ❯
london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Assistant Manager - IGH GRCS? KPMG's Governance, RiskandCompliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagementand related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagementand audit techniques focusing on strategic, managementand … a client’s in-house internal audit function for co-source engagements to supply specialist or additional resource needed • Process improvement projects • Riskmanagement, governanceand internal audit advisory services • Risk identification workshops and control reviews • Delivering control andrisk training • Managing and reviewing internal control questionnaires • Corporate governance reviews More ❯
and leading by example. The candidate possesses a strong technical aptitude and has experience running technical sales campaigns within networking, security, infrastructure, SaaS, or governanceriskandcompliance industries. This person is a seasoned, functional leader who leads a highly professional Sales Engineering team and is focused on strong technical … Is inspiring and motivational. Practitioner, consultative or Pre-Sales experience in technical domains such as: Networking, Security and Server infrastructures, Identity Mgmt, Cloud Services, Governance, Riskand Compliance. Ability to publicly speak on behalf of Arctic Wolf in larger forums like tradeshows, webinars, channel enablement sessions. Key Competencies Hiring and … Minimum Qualifications Minimum of 3 years in a front line management role, preferably leading a presales engineering team within networking, security, infrastructure, SaaS, or governanceriskandcompliance industries. Minimum of 5 years in a customer-facing role, preferably in a presales engineering capacity or consulting role focused on security More ❯
practices for the protection of Client systems. Oversee, evaluate, and support: Discovery and audits, for the extraction of findings. Documentation, validation, assessment, and authorisation. GRC consultants, Service & Solution architects in the securing of products/services. Strong working knowledge of design, build and operation, for four or more of the … design & build. IDAM Applications Onboarding. IDAM/PAM processes enhancements, inc JML. IDAM custom rules/interface creation. Identity Lifecycle Management & Provisioning. Identity & Access Governance, Certification/Recertification. Role, Entitlement Management, SOD. Privileged Account Management, Privilege Password Management. Access Management, Single Sign-On & Federation. Access review process customisations, inc. exclusion More ❯
documentation Staying up to date with the latest ServiceNow releases and IRM enhancements What We're Looking For: Proven experience delivering ServiceNow IRM/GRC projects Strong knowledge of ServiceNow platform capabilities and configuration (eg, flows, ACLs, Scripting) Solid client-facing communication skills Certified Implementation Specialist in IRM or GRCMore ❯
documentation Staying up to date with the latest ServiceNow releases and IRM enhancements What We're Looking For: Proven experience delivering ServiceNow IRM/GRC projects Strong knowledge of ServiceNow platform capabilities and configuration (e.g., flows, ACLs, scripting) Solid client-facing communication skills Certified Implementation Specialist in IRM or GRCMore ❯
be a key role within NHS Supply Chain's Cyber Security Team, as part of the Data and Technology Directorate. In this first dedicated Governance, RiskandCompliance (GRC) role, you will manage a number of compliance projects, the delivery of which ensures NHS Supply Chain can provide assurance of … Data and Security Protection Toolkit (DSPT) and Cyber Assessment Framework (CAF). Every day you will Explore and develop a basic understanding of external GRC related developments or emerging issues and contribute to the evaluation of their potential impact on, or usefulness to, the organisation. Maintain a deep knowledge andMore ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Supply Chain Coordination Limited
be a key role within NHS Supply Chain's Cyber Security Team, as part of the Data and Technology Directorate. In this first dedicated Governance, RiskandCompliance (GRC) role, you will manage a number of compliance projects, the delivery of which ensures NHS Supply Chain can provide assurance of … Data and Security Protection Toolkit (DSPT) and Cyber Assessment Framework (CAF). Every day you will Explore and develop a basic understanding of external GRC related developments or emerging issues and contribute to the evaluation of their potential impact on, or usefulness to, the organisation. Maintain a deep knowledge andMore ❯
Solutions Sales Executive II (Risk & Audit) London, England, United Kingdom About Us Diligent is the global leader in modern governance, providing SaaS solutions across governance, risk, compliance, audit and ESG. Empowering more than 1 million users and 700,000 board members and leaders with a holistic view of their organization … s GRC practices so they can make better decisions, faster. At Diligent, you are an agent of positive change. You are joining a team of passionate, smart, creative people who not only want to help build the software company of the future, but who want to make the world a … Groups and provide access to resources and education to support the education of our team, facilitate dialogue, and foster understanding. Diligent created the modern governance movement. Our world-changing idea is to empower leaders with the technology, insights and connections they need to drive greater impact and accountability - to lead More ❯
business units and technical teams. Design and implement tailored security strategies that address organizational goals while mitigating risks. Manage and lead a team of Governance, Risk, andCompliance (GRC) Analysts, fostering a high-performing and collaborative team environment. Provide strategic advice on information security, ensuring alignment with industry best practices More ❯
and develop a team of three privacy professionals and provide leadership across our broader Trust function. Report to leadership on key Privacy & AI KPIs, governance risks, developments, andcompliance initiatives. Privacy & AI Compliance Manage our Privacy & AI governance programs, ensuring our services and data processing activities align with key compliance … across the business, supporting and advising key stakeholders and making pragmatic risk-based decisions. Provide training and guidance to internal teams on privacy, AI governance, and data protection best practices. Engage with leadership and stakeholders to drive privacy and AI governance awareness and adherence. Who you are: 10+ years PQE More ❯
Corporates team, focusing on ERP & Business Systems. You will provide assurance, advice, and attestation on ERP Business Management systems, specifically Oracle controls, and implement GRC or data analytical solutions. Projects include ERP audits, process control, optimisation, security, data analytics, and ERP-related GRC, delivered through stand-alone assignments or internal … report, order to cash, etc. within an Oracle environment). Experience of core ERP and/or business systems - Oracle. Functional experience of Oracle GRC, Financials. Functional experience of Oracle Release 12 essential and advantage of Oracle Fusion experience. Experience of using Oracle data analysis tools. Mixture of technical andMore ❯
requisition id R Looking for a role that will have a meaningful impact in Delegated Authority? We are looking for a manager for our Governance & Delegated team at Markel International. The team oversees underwriting and claims controls across multiple divisions, the Delegated Authority Manager ensures effective due diligence and regulatory … that when we realize our potential, we can help others reach theirs. Join us and play your part in something special! The opportunity: The Governance & Delegated team at Markel International is responsible for the 1st controls of our International Delegated Authority in respect of underwriting across all divisions and delegated … claims covering our Wholesale, State National Global, Global Re and Global Specialty Divisions. In addition, we provide assurance from a Product and Underwriting Governance perspective for Wholesale and State National Global divisions. The role of the Delegated Authority Manager is vital to support the effectiveness of Markel International's Due More ❯
bristol, south west england, United Kingdom Hybrid / WFH Options
KPMG UK
requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, RiskandCompliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagementand related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagementand audit techniques focusing on strategic, managementand … Managing and directly delivering individual and/or a programme of internal audit projects which includes planning, review, quality assurance and reporting • Riskmanagement, governanceand internal audit advisory services • Risk identification workshops and control reviews • Delivering control andrisk training • Managing and reviewing internal control questionnaires • Compliance internal audits More ❯