251 to 275 of 284 GRC Jobs in the UK

research reports. Understanding of priorities of the chief risk officer including enterprise risk management, integrated risk management, third-party risk management, ESG risk and reputational risk. Deep understanding of Governance, Risk, and Compliance (GRC) software and other risk focused technologies. Additional benefits we offer... Competitive salary (with annual review) Performance-driven quarterly bonus scheme Pension with enhanced employer contribution Generous More ❯

per week 6 Months Contract £500 - £550 PD - Inside IR35 We’re seeking an experienced IT Risk & Control Manager to support a large-scale transformation programme with a strong Governance, Risk and Compliance (GRC) focus. This role is ideal for someone with a background in financial services or other regulated environments, who can confidently manage IT, Cyber, and Data risk … metrics Support the development of control test scripts and explore opportunities for automation Monitor emerging risks, evolving control requirements, and regulatory changes Contribute to internal/external audits and governance reporting packs Ensure full compliance with risk and data governance policies Planned Deliverables Include: RCSA templates and CSA results System and KRI updates Control Test Scripts Ongoing contributions to audit … readiness and governance packs Essential Skills & Experience Strong expertise in IT risk, controls, and GRC frameworks. Deep understanding of Cyber, IT Operations, and/or Data risks. Proven experience managing RCSAs, designing controls, and leading risk initiatives. Familiarity with ITGC audits and regulatory requirements in financial services. Excellent communication and stakeholder engagement skills. Understanding of hybrid/cloud/on More ❯

on retail and dining, to health and wellbeing, travel, and technology...and plenty more The Role We are currently recruiting for a Manager to join our existing Data and Information Governance Team. Reporting into the Senior Manager, Information Governance and Deputy Data Protection Officer supporting the further developing of the, dedicated first line capability for information risk, control frameworks and testing … a control framework across a complex infrastructure of product lines, control functions and subsidiaries, enabling effective oversight of information risk. You will develop elements of and implement an Information Governance Framework whilst developing and monitoring various risk controls within the RCSA framework in both Operations and as SME across the business. You will work directly with local 1LoD defence risk … in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You will be able to demonstrate evidence of delivering change in Information Governance to create a transparent, but 'privacy aware' compliance culture with proven experience in an operational risk management role in the public or private sector, preferably in financial services. You will More ❯

on retail and dining, to health and wellbeing, travel, and technology...and plenty more The Role We are currently recruiting for a Manager to join our existing Data and Information Governance Team. Reporting into the Senior Manager, Information Governance and Deputy Data Protection Officer supporting the further developing of the, dedicated first line capability for information risk, control frameworks and testing … a control framework across a complex infrastructure of product lines, control functions and subsidiaries, enabling effective oversight of information risk. You will develop elements of and implement an Information Governance Framework whilst developing and monitoring various risk controls within the RCSA framework in both Operations and as SME across the business. You will work directly with local 1LoD defence risk … in-depth knowledge and practical experience in the following: - Data Protection - Information Rights - Records Management - Information Risk You will be able to demonstrate evidence of delivering change in Information Governance to create a transparent, but 'privacy aware' compliance culture with proven experience in an operational risk management role in the public or private sector, preferably in financial services. You will More ❯

exciting opportunity has arisen for an experienced Information Security Analyst to join a thriving organisation - offering hybrid working. This role is perfect for someone looking to further develop both Governance, Risk and Compliance (GRC) and technical security skills within a business that truly values professional growth. You will be part of a knowledgeable information security team during a period of More ❯

exciting opportunity has arisen for an experienced Information Security Analyst to join a thriving organisation - offering hybrid working. This role is perfect for someone looking to further develop both Governance, Risk and Compliance (GRC) and technical security skills within a business that truly values professional growth. You will be part of a knowledgeable information security team during a period of More ❯

Data Analytics Lead Location: Remote, United Kingdom Salary: £70k - 75k per year + Benefits Job type : Permanent About us Axiom GRC is a leading Governance, Risk and Compliance (GRC) SaaS and Services group. Our Enterprise Division, comprising of three Business Units, is seeking a Data Lead to support its long-term growth. The focus for this role will be to … our existing data assets and champion them throughout the businesses. Coach, mentor and lead the wider user teams, driving continuous improvement and adoption of information-driven decisions. Establish data governance practices ensuring data accuracy, consistency and reliability across divisional systems and our reporting estate Develop high-performance data solutions that produce tangible business value and further enable our data-driven More ❯

key focus on providing independent oversight and assurance across a major global finance transformation programme. We’re looking to speak with professionals who specialise in programme assurance and change governance - those who can ensure that large-scale change initiatives meet the highest standards of control, risk management, and compliance. This role will focus on ensuring that the right controls, frameworks … effectively across finance-impacting initiatives. ABOUT THE ROLE: Provide independent oversight and assurance over the IT elements of a global finance transformation programme, ensuring adherence to change control and governance frameworks. Monitor, test, and report on programme compliance with internal controls, highlighting control gaps or areas of non-compliance. Support the design and embedding of sustainable IT change control processes … plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme More ❯

key focus on providing independent oversight and assurance across a major global finance transformation programme. We’re looking to speak with professionals who specialise in programme assurance and change governance - those who can ensure that large-scale change initiatives meet the highest standards of control, risk management, and compliance. This role will focus on ensuring that the right controls, frameworks … effectively across finance-impacting initiatives. ABOUT THE ROLE: Provide independent oversight and assurance over the IT elements of a global finance transformation programme, ensuring adherence to change control and governance frameworks. Monitor, test, and report on programme compliance with internal controls, highlighting control gaps or areas of non-compliance. Support the design and embedding of sustainable IT change control processes … plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme More ❯

key focus on providing independent oversight and assurance across a major global finance transformation programme. We’re looking to speak with professionals who specialise in programme assurance and change governance - those who can ensure that large-scale change initiatives meet the highest standards of control, risk management, and compliance. This role will focus on ensuring that the right controls, frameworks … effectively across finance-impacting initiatives. ABOUT THE ROLE: Provide independent oversight and assurance over the IT elements of a global finance transformation programme, ensuring adherence to change control and governance frameworks. Monitor, test, and report on programme compliance with internal controls, highlighting control gaps or areas of non-compliance. Support the design and embedding of sustainable IT change control processes … plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme More ❯

key focus on providing independent oversight and assurance across a major global finance transformation programme. We’re looking to speak with professionals who specialise in programme assurance and change governance - those who can ensure that large-scale change initiatives meet the highest standards of control, risk management, and compliance. This role will focus on ensuring that the right controls, frameworks … effectively across finance-impacting initiatives. ABOUT THE ROLE: Provide independent oversight and assurance over the IT elements of a global finance transformation programme, ensuring adherence to change control and governance frameworks. Monitor, test, and report on programme compliance with internal controls, highlighting control gaps or areas of non-compliance. Support the design and embedding of sustainable IT change control processes … plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme More ❯

key focus on providing independent oversight and assurance across a major global finance transformation programme. We’re looking to speak with professionals who specialise in programme assurance and change governance - those who can ensure that large-scale change initiatives meet the highest standards of control, risk management, and compliance. This role will focus on ensuring that the right controls, frameworks … effectively across finance-impacting initiatives. ABOUT THE ROLE: Provide independent oversight and assurance over the IT elements of a global finance transformation programme, ensuring adherence to change control and governance frameworks. Monitor, test, and report on programme compliance with internal controls, highlighting control gaps or areas of non-compliance. Support the design and embedding of sustainable IT change control processes … plans. Collaborate with internal and external auditors as needed, providing evidence and insight into programme assurance activity. ABOUT THE PERSON: Experienced in project assurance, IT controls assurance, or programme governance – ideally within large, complex organisations. Strong understanding of change control frameworks - ICFR/SOX compliance would be advantageous. Able to interpret and apply policy and regulatory standards within a programme More ❯

and serving as a key member of the Senior Leadership Team , the COO will play a pivotal role in driving operational excellence, delivering outstanding client service, and ensuring robust governance and compliance across domestic and international operations. This is a rare opportunity to define the future of a fast-evolving, growth-focused financial institution— delivering scalable, resilient, and client-centric … critical third-party and outsourced service providers, ensuring seamless service delivery and adherence to SLAs. Design and optimise processes for operational efficiency, quality, control, and regulatory compliance. Ensure rigorous governance of all outsourcing arrangements, including performance monitoring, contract compliance, and regulatory obligations. Financial Crime Risk Management As first-line owner of financial crime risk management and controls, the COO will … vendors. Anti-Fraud Controls: Implement and oversee fraud detection and prevention frameworks across all customer channels. Surveillance: Monitor for market abuse and misconduct through robust communications and trade surveillance. Governance & MI: Deliver actionable financial crime metrics, ensure first-line ownership of controls, and provide insight into emerging risks. Policy Implementation & Training: Ensure operational teams are trained and aligned with current More ❯

and serving as a key member of the Senior Leadership Team , the COO will play a pivotal role in driving operational excellence, delivering outstanding client service, and ensuring robust governance and compliance across domestic and international operations. This is a rare opportunity to define the future of a fast-evolving, growth-focused financial institution— delivering scalable, resilient, and client-centric … critical third-party and outsourced service providers, ensuring seamless service delivery and adherence to SLAs. Design and optimise processes for operational efficiency, quality, control, and regulatory compliance. Ensure rigorous governance of all outsourcing arrangements, including performance monitoring, contract compliance, and regulatory obligations. Financial Crime Risk Management As first-line owner of financial crime risk management and controls, the COO will … vendors. Anti-Fraud Controls: Implement and oversee fraud detection and prevention frameworks across all customer channels. Surveillance: Monitor for market abuse and misconduct through robust communications and trade surveillance. Governance & MI: Deliver actionable financial crime metrics, ensure first-line ownership of controls, and provide insight into emerging risks. Policy Implementation & Training: Ensure operational teams are trained and aligned with current More ❯

and serving as a key member of the Senior Leadership Team , the COO will play a pivotal role in driving operational excellence, delivering outstanding client service, and ensuring robust governance and compliance across domestic and international operations. This is a rare opportunity to define the future of a fast-evolving, growth-focused financial institution— delivering scalable, resilient, and client-centric … critical third-party and outsourced service providers, ensuring seamless service delivery and adherence to SLAs. Design and optimise processes for operational efficiency, quality, control, and regulatory compliance. Ensure rigorous governance of all outsourcing arrangements, including performance monitoring, contract compliance, and regulatory obligations. Financial Crime Risk Management As first-line owner of financial crime risk management and controls, the COO will … vendors. Anti-Fraud Controls: Implement and oversee fraud detection and prevention frameworks across all customer channels. Surveillance: Monitor for market abuse and misconduct through robust communications and trade surveillance. Governance & MI: Deliver actionable financial crime metrics, ensure first-line ownership of controls, and provide insight into emerging risks. Policy Implementation & Training: Ensure operational teams are trained and aligned with current More ❯

and serving as a key member of the Senior Leadership Team , the COO will play a pivotal role in driving operational excellence, delivering outstanding client service, and ensuring robust governance and compliance across domestic and international operations. This is a rare opportunity to define the future of a fast-evolving, growth-focused financial institution— delivering scalable, resilient, and client-centric … critical third-party and outsourced service providers, ensuring seamless service delivery and adherence to SLAs. Design and optimise processes for operational efficiency, quality, control, and regulatory compliance. Ensure rigorous governance of all outsourcing arrangements, including performance monitoring, contract compliance, and regulatory obligations. Financial Crime Risk Management As first-line owner of financial crime risk management and controls, the COO will … vendors. Anti-Fraud Controls: Implement and oversee fraud detection and prevention frameworks across all customer channels. Surveillance: Monitor for market abuse and misconduct through robust communications and trade surveillance. Governance & MI: Deliver actionable financial crime metrics, ensure first-line ownership of controls, and provide insight into emerging risks. Policy Implementation & Training: Ensure operational teams are trained and aligned with current More ❯

and serving as a key member of the Senior Leadership Team , the COO will play a pivotal role in driving operational excellence, delivering outstanding client service, and ensuring robust governance and compliance across domestic and international operations. This is a rare opportunity to define the future of a fast-evolving, growth-focused financial institution— delivering scalable, resilient, and client-centric … critical third-party and outsourced service providers, ensuring seamless service delivery and adherence to SLAs. Design and optimise processes for operational efficiency, quality, control, and regulatory compliance. Ensure rigorous governance of all outsourcing arrangements, including performance monitoring, contract compliance, and regulatory obligations. Financial Crime Risk Management As first-line owner of financial crime risk management and controls, the COO will … vendors. Anti-Fraud Controls: Implement and oversee fraud detection and prevention frameworks across all customer channels. Surveillance: Monitor for market abuse and misconduct through robust communications and trade surveillance. Governance & MI: Deliver actionable financial crime metrics, ensure first-line ownership of controls, and provide insight into emerging risks. Policy Implementation & Training: Ensure operational teams are trained and aligned with current More ❯

aligned with Microsoft's Cloud Adoption and Well-Architected Frameworks. Lead with Expertise: Own the early phases of cloud engagements, from shaping solution architectures to setting technical direction and governance models, ensuring smooth transitions into delivery and long-term success. You'll also contribute directly to project engineering efforts where appropriate, offering hands-on support during key phases. Balance and … end-to-end architectures across cloud infrastructure, security, data, integration, and application layers. Provide technical oversight throughout the delivery lifecycle, ensuring that implemented solutions reflect the approved design and governance principles. Step into project teams as needed to provide hands-on engineering expertise-particularly during critical architecture implementation or troubleshooting phases. Support presales engagements: run technical discovery sessions, create solution More ❯

aligned with Microsoft's Cloud Adoption and Well-Architected Frameworks. Lead with Expertise: Own the early phases of cloud engagements, from shaping solution architectures to setting technical direction and governance models, ensuring smooth transitions into delivery and long-term success. You'll also contribute directly to project engineering efforts where appropriate, offering hands-on support during key phases. Balance and … end-to-end architectures across cloud infrastructure, security, data, integration, and application layers. Provide technical oversight throughout the delivery lifecycle, ensuring that implemented solutions reflect the approved design and governance principles. Step into project teams as needed to provide hands-on engineering expertise-particularly during critical architecture implementation or troubleshooting phases. Support presales engagements: run technical discovery sessions, create solution More ❯

of the customer. Adding value every day will be a key goal. Role Responsibilities: Not limited to User administration across multiple environments and clients (SAP BAU and Project) User governance (SAP reporting and Excel) Leavers review, inactivity checks and access review actions Privileged access reviews Supporting audit with requests for information (FCF, Deloitte and GCSS) Catalogue requests (ServiceNow and SAP … HR SuccessFactors and Workforce Manager time bookings) Cost centre master data changes Support with general queries relating to processes, controls, GUI etc. Firefighter management (limited now as most through GRC) Batch job maintenance (Excel and SAP) What are BAE Systems looking for from you? Working knowledge of SAP S/4HANA Experience with ECC 6 will be beneficial. Good understanding More ❯

About the Company Join a fast-growing team tackling complex SAP transformation programmes across a lot of different industries. We’re expanding our SAP Security, GRC & Identity Access Management capability and hiring across multiple roles – from experienced Consultants to proven Senior Managers. If you have the skills, we have the opportunities. Whether you love solving intricate role design challenges or … leading large SAP ERP transformation programmes, we want to hear from you. About the Role We need experts across a range of areas including: SAP GRC Access Control & Identity Access Governance (IAG) SAP S/4 HANA Role Redesign & Fiori Security Authorization Concepts across SAP ECC, BW/4HANA, BTP, SAC, SuccessFactors, Ariba, and more Security strategy, SoD mitigation, risk More ❯

enhance the core EMI offerings (e-wallets, IBAN accounts, cards, payment processing, etc.). Build and maintain partnerships with banks, card schemes and payment networks. Ensure robust governance, risk management and compliance practices across all EMI operations. Work in close collaboration with the CEO and the Board on progress, challenges and financial performance. Scale the team and infrastructure as the More ❯

Wenham Carter is hiring on behalf of a leading global GRC, Legal and HR SaaS vendor. Their solutions have been sold to global enterprises such as Allianz, Shell, Rabobank, McDonald’s, Electronic Arts, Yahoo! and HP. They have grown rapidly from $350M to $850M ARR over the last three years They are seeking a product manager for two of their … key Information Governance products. These solutions cover Model Risk Management & the storage and management of data/documents inside of Financial Services organizations. Requirements: • 3+ years GRC Product Management experience, ideally for Information Governance software solutions used by the Financial Services industry. More ❯

As an Information Security Analyst, you serve as a digital guardian for the organisation, protecting critical information assets and systems from cyber threats. You are part of the Governance, Risk & Compliance team, and report to the Compliance & Information Security Manager. Our team works alongside other parts of the business to carry out audits, compliance continual improvements, investigations and risk assessments. … while staying ahead of an ever-evolving threat landscape. What I Do Is: Maintain and support the internal audit schedule and requirements for all QC required frameworks using the GRC platform and planning tool to ensure security controls are in place and operating effectively Assist in the external audit process and support any development or implementation of remediation required Participate … Maintain the data incident reporting log, ensuring each incident is fully investigated and taking the necessary actions when required Maintain the TPRM process and Vendor Assurance records in the GRC platform with appropriate risk assessments to highlight any potential risk areas to the business using technical acumen and knowledge relevant to the vendor Support the review of our internal vulnerability More ❯

Wenham Carter is hiring on behalf of a leading global GRC, Legal and HR SaaS vendor. Their solutions have been sold to global enterprises such as Allianz, Shell, Rabobank, McDonald’s, Electronic Arts, Yahoo! and HP. They have grown rapidly from $350M to $850M ARR over the last three years They are seeking a product manager for their flagship GRC … IT Risk & Information Security Management, which covers frameworks like ISO 27001. In the role, you will lead the creation of new capabilities for this leading solution Requirements: • 3+ years GRC Product Management experience, ideally for IT Risk/Information Security Management • Understanding of ISO More ❯