and Takepayments. Our software platform and APIs enable our partners to offer flexible financing products, in their desired branding, to their merchant base. With YouLend's AI-driven credit riskassessment solutions, more merchants and SMEs than ever can receive fast, flexible and affordable funding. We operate in 9+ geographies across the UK, EU and the US. We … a strong sense of ownership. You may be an especially good fit if: You have previous experience working in the financial technology (FinTech) industry, including some regulatory knowledge (credit risk) and technical knowledge (APIs). You may be an especially good fit if: You have previous experience working in the financial technology (FinTech) industry, including some regulatory knowledge (credit … risk) and technical knowledge (APIs). Benefits Why join YouLend? Award-Winning Workplace: YouLend has been recognised as one of the "Best Places to Work 2024" by the Sunday Times for being a supportive, diverse, and rewarding workplace Award-Winning Fintech: YouLend has been recognised as a "Top 250 Fintech Worldwide" company by CNBC We offer comprehensive benefits package More ❯
for AI/ML models, data pipelines, and related infrastructure. Develop security policies and procedures specific to AI systems. Evaluate and select security tools and technologies for AI environments. RiskAssessment and Management: Conduct thorough risk assessments to identify vulnerabilities and threats specific to AI systems. Develop and implement risk mitigation strategies for AI-related security More ❯
advocate internal and external policy to shape the development of new laws and regulations consistent with company objectives. Develop and implement a compliance monitoring system. Coordinate a company-wide riskassessment process to identify potential risks and control solutions. Monitor actions to identify emerging risks and close gaps. Create internal partnerships with key stakeholders to influence and align … expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and More ❯
advocate internal and external policy to shape the development of new laws and regulations consistent with company objectives. Develop and implement a compliance monitoring system. Coordinate a company-wide riskassessment process to identify potential risks and control solutions. Monitor actions to identify emerging risks and close gaps. Create internal partnerships with key stakeholders to influence and align … expertise, processes and networks together to solve the post-trade challenges of global financial markets. OSTTRA operates cross-asset post-trade processing networks, providing a proven suite of Credit Risk, Trade Workflow and Optimisation services. Together these solutions streamline post-trade workflows, enabling firms to connect to counterparties and utilities, manage credit risk, reduce operational risk and More ❯
and maintaining internal controls to ensure SOX and SEC compliance, supporting system integrations, and helping manage integrations during acquisitions. This role requires strong expertise in SOX compliance and remediation, riskassessment, project management as well as the ability to effectively collaborate across the organization at all levels of management and with external and internal audit teams. Key Responsibilities … Designing and ensuring the successful implementation of a strong ICFR through the development of policies and procedures, ensuring their implementation and monitoring compliance. Conduct risk assessments, internal control evaluations, and process improvement initiatives. Coordinate SOX control testing, including walkthroughs and design effectiveness testing with internal and external audit groups. Collaborate with external auditors and management testing teams to ensure … fast-paced environment, and work both independently and in a matrixed team environment. OUR OFFER: Innovative Environment: Be part of a high-impact team that shapes the company's risk management strategies at a forward-thinking company which values innovation and continuous improvement. Professional Growth: Opportunities for ongoing professional development and career advancement. Collaborative Culture: Work with a team More ❯
Cambridge, Cambridgeshire, United Kingdom Hybrid / WFH Options
Jagex Limited
of enhanced respect and consideration for financial process and control. Driving change across the organisation on business controls and financial processes to ensure appropriate, pragmatic governance, commercial awareness and riskassessment Prepare and present board materials to appropriate sub-committees (Risk/Audit etc) Manage, develop and coach a team of 3 direct reports (9 including indirect … reports) Prepare and deliver training to finance and the wider organisation to increase commercial and financial risk awareness Financial performance and analysis Oversee the monthly management accounts process ensuring they are produced accurately and on time, including review by the Finance Leadership Team, Executive and Board. Prepare the summary for the monthly board pack prior to CFO review and … controls and processes to ensure they are appropriate to the operational needs of the organisation and aligned with the business strategy Ensure compliance with regulatory requirements and accounting standards Risk Management and Statutory Reporting Identify and mitigate financial risks and ensure adherence to corporate governance policies Lead the completion of external audit and tax deliverables, ensuring timely sign off More ❯
of enhanced respect and consideration for financial process and control. Driving change across the organisation on business controls and financial processes to ensure appropriate, pragmatic governance, commercial awareness and riskassessment Prepare and present board materials to appropriate sub-committees (Risk/Audit etc) Manage, develop and coach a team of 3 direct reports (9 including indirect … reports) Prepare and deliver training to finance and the wider organisation to increase commercial and financial risk awareness Financial performance and analysis Oversee the monthly management accounts process ensuring they are produced accurately and on time, including review by the Finance Leadership Team, Executive and Board. Prepare the summary for the monthly board pack prior to CFO review and … controls and processes to ensure they are appropriate to the operational needs of the organisation and aligned with the business strategy Ensure compliance with regulatory requirements and accounting standards Risk Management and Statutory Reporting Identify and mitigate financial risks and ensure adherence to corporate governance policies Lead the completion of external audit and tax deliverables, ensuring timely sign off More ❯
matter expert to deliver threat reporting and agree technical remediation plans. 7. Work closely in collaboration with IT & peers/stakeholders to plan and deliver vulnerability remediation based on riskassessment and business risk profile. 8. Create and deliver usable metrics which visualise the overall vulnerability and risk trend as well as overall vulnerability management progress. More ❯
participate on projects with varied industry and business imperative focus including business-related IT and OT challenges and cybersecurity, business applications, systems, and business process integration solutions. Experience with riskassessment, especially cyber risk is preferred. The Team Business Value Consulting is a strategic, consultative team and is a critical member of Palo Alto Networks' organization. We More ❯
participate on projects with varied industry and business imperative focus including business-related IT and OT challenges and cybersecurity, business applications, systems, and business process integration solutions Experience with riskassessment, especially cyber risk is preferred Additional Information The Team Business Value Consulting is a strategic, consultative team and is a critical member of Palo Alto Networks More ❯
Birmingham, England, United Kingdom Hybrid / WFH Options
Virginia Tech
controls relating to Technology supporting - Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR), and Records Management/Archiving areas in accordance with Group Audit methodology and the established riskassessment framework. Undertake audit assignments, plan audits, attend meetings with internal stakeholders as required, draft audit issues, and share for review by audit management. Conduct tracking of audit … to back') audits. Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the team's audit plan, audit methodology, and risk assessments. Pro-actively develop and maintain professional working relationships with colleagues, the business, and support areas. Work in an integrated manner with team members both locally and globally. Your More ❯
of the company's SOX compliance team, ensuring IT controls are properly integrated with the overall internal control over financial reporting (ICFR) framework. Participate in annual SOX scoping and riskassessment activities to determine key IT systems, applications, and infrastructure components supporting financial reporting. Collaborate with internal and external auditors on walkthroughs, testing, and evaluation of ITGCs. Coordinate … Information Systems, Accounting, Finance, or a related field; professional certifications such as CISA, CPA, or equivalent are strongly preferred. Extensive experience in IT audit, internal controls, SOX compliance, or risk management, ideally in a multinational public company or Big 4/public accounting firm. Strong understanding of ITGCs, financial systems architecture, and internal control frameworks (e.g., COSO, COBIT). More ❯
Swindon, England, United Kingdom Hybrid / WFH Options
婵物捨
skills (Data Analytics, IT fundamentals, and GenAI), and Agile methods, and serve as a role model for delivering change. What will you be doing? Input into the overall UK riskassessment and audit planning and, determining the right audit scope, key risks to be addressed and most suitable audit techniques and approaches alongside the Audit Director. Keeping the … Security and new technologies, such as Robotics and Artificial Intelligence. Experience in third-party, outsourcing and project management auditing. Strong understanding and applicability of audit and/or business risk management and control processes. Proven record of working with and influencing executive/senior stakeholders, verbally and through written reports. Demonstrated success in business, functional and people management. Excellent More ❯
participate on projects with varied industry and business imperative focus including business-related IT and OT challenges and cybersecurity, business applications, systems, and business process integration solutions Experience with riskassessment, especially cyber risk is preferred Additional Information The Team Business Value Consulting is a strategic, consultative team and is a critical member of Palo Alto Networks More ❯
Easter Howgate, Midlothian, United Kingdom Hybrid / WFH Options
Leonardo UK Ltd
This is an exciting opportunity to be part of significant programmes, during which you will ensure that products meet the highest standards, in accordance with customer's requirements and risk appetite. You will be supported in this role as part of a larger team of consultants, engineers and product domain specialists. Your work at Leonardo UK will see you … and security designs as they pertain to the cyber domain. Experience working with cyber and security requirements down to the system control level. Experience conducting cyber and information security riskassessment activities including threat modelling, vulnerability analysis and analysis of mitigations. Scoping and managing security verification & validation activities and remedial action plans. Experience working with product engineers, system More ❯
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
Leonardo SpA
This is an exciting opportunity to be part of significant programmes, during which you will ensure that products meet the highest standards, in accordance with customer's requirements and risk appetite. You will be supported in this role as part of a larger team of consultants, engineers and product domain specialists. Your work at Leonardo UK will see you … and security designs as they pertain to the cyber domain. Experience working with cyber and security requirements down to the system control level. Experience conducting cyber and information security riskassessment activities including threat modelling, vulnerability analysis and analysis of mitigations. Scoping and managing security verification & validation activities and remedial action plans. Experience working with product engineers, system More ❯
systems from unauthorised access, threats, and vulnerabilities. Monitoring & Incident Response: Continuously monitor network traffic and system logs for security incidents, investigate, triage and contain breaches, and coordinate response efforts. RiskAssessment: Conduct vulnerability assessments and organise penetration testing to identify security gaps and deal with any recommendations, recommend necessary fixes or improvements as a result of those tests. More ❯
opportunity but don’t meet every single requirement, please apply! You may be a perfect fit for this role or other open roles. Moody's is a global integrated riskassessment firm that empowers organizations to make better decisions. At Moody’s, we’re taking action. We’re hiring diverse talent and providing underrepresented groups with equitable opportunities More ❯
Derby, England, United Kingdom Hybrid / WFH Options
Orderly Limited
professional services proposals. This includes defining clear project objectives, high-level deliverables, indicative timelines, resource considerations, and value-based pricing strategies. Critically, this involves initial solution conceptualisation and viability assessment before extensive engagement of Business Analyst or Development resources. Proposal Development & Persuasive Presentation: Craft and present highly persuasive, value-driven proposals and Statements of Work (SOWs) to senior client … mitigation strategies without premature reliance on technical teams. Advanced Commercial Acumen & Negotiation Skills: Excellent commercial awareness and financial literacy, including substantive experience with professional services pricing models, SOW development, riskassessment, and complex contract negotiation with enterprise clients. Executive-Level Communication & Stakeholder Management: Exceptional verbal and written communication, active listening, and presentation skills. Proven ability to build rapport More ❯
to submit business cases for leadership review. Assist with the site selection process, strategy development and data analysis. Manage stakeholder engagement such as operations, legal, finance, treasury, tax and riskassessment from initial due diligence to contract review and execution, including management of all milestones to track with stakeholders. Support development of Work Orders, Lease Agreements, Sale & Purchase More ❯
objectives. Communicate complex technical concepts to non-technical stakeholders in a clear and concise manner. Partner with marketing, design, and compliance teams to align product development with business goals. RiskAssessment & Mitigation: Identify technical and operational risks associated with DeFi protocols and propose mitigation strategies. Ensure compliance with regulatory requirements and industry best practices. Process Improvement: Continuously evaluate More ❯
in NATO or National/International organizations or multinational IT companies. Experience in PRINCE 2 Agile Foundation and Practitioner (or equivalent certification). Trained or experienced in Cyber security riskassessment/management. Experience in working within the Federation Mission Networking (FMN) framework, specifically in the role of the OCWG - for new operational requirements definition in FMN. ATTRIBUTES … happen at the end of the 3-year period. Therefore, although there may be a possibility of an extension or even a permanent contract, there is a very high risk that the post will not continue beyond the 3-year point and as such no guarantee of work beyond 3 years can be offered. Newly recruited staff and currently More ❯
or postgraduate diploma in cybersecurity or technology. At least 5 years of experience in product security, application security, cloud security, or security-focused software development. Experience with threat modeling, riskassessment, controls review. Proficiency in programming languages. Experience managing SAST, DAST, SCA, and guiding engineers on vulnerabilities and mitigations. Deep understanding of authentication, authorization, TLS, PKI, network, cloud More ❯
ensuring alignment with corporate objectives. Support the Head of Strategy and Business Analysis with the development of comprehensive business cases, which include solution options, the cost/benefit case, riskassessment and indicative timelines. Support the Head of Strategy and Business Analysis with the documentation of detailed technology roadmaps and delivery plans to achieve the proposed strategies. Documentation More ❯
Responsibilities Team Introduction: The EUI Finance AR Team is in charge of the full O2C process, from credit riskassessment to contract review, payment terms assignment, billing queries and adjustments (including rebates and incentives), account suspensions and re-activations, overdue management and reduction, amicable collection and legal action, bad debt accruals, and write-offs. Position Summary: We are More ❯