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 … local data privacy regulatory obligations and industry best practices across Europe, the UK, North America, and APAC. Establish privacy governance objectives and key privacy risk indicators (KPIs/KRIs) that align with the firm's risk appetite and compliance requirements. Implement systems and processes to monitor, identify, and More ❯
require a business development approach to support the identification and creation of opportunities, which support a range of TNE activities. Lead on the initial assessment of TNE opportunities to consider the strategic, reputational and academic fit of a partnership, preparing business cases for any proposed new TNE arrangements. This … broader network of TNE partnerships. This will include representing the University in negotiating and finalising agreements with senior staff in overseas-based education institutions. Risk Management and Due Diligence Lead on the development of risk assessments for each international partnership project - this will include periods of time overseas … potential requirement to commission external research and the organisation of high-level delegation visits to support the successful delivery of the TNE strategy. Any riskassessment should include risk identification and mitigating actions, ensuring legal, financial, cultural, and operational considerations are fully addressed. Advisory Role Provide expert More ❯
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 … line financial crime operations. This role focuses on KYC, customer due diligence (CDD), transaction monitoring (TM), and fraud investigations, ensuring regulatory compliance and effective risk mitigation. This strategic role will oversee enhanced due diligence (EDD), fraud prevention, transaction monitoring and investigations, while building a high-performing team and driving … continuous improvement in financial crime detection. KYC & Customer Due Diligence (CDD): Oversee enhanced due diligence (EDD) for high-risk customers and manage periodic CDD refresh and ongoing screening for PEPs, sanctions, and adverse media. Investigate CDD alerts, including material changes triggering reviews. Financial Crime Risk & Investigations: Conduct transaction More ❯
Within the UK Risk Department, the Counterparty Credit Risk (CCR) Analyst will monitor and explain exposures under normal and stressed conditions, and contribute to enhancing the local risk framework, liaising with all the stakeholders particularly Global Market, Risk Departments, Legal, BO and IT, locally but also … worldwide Main Responsibilities: Perform counterparty risk analysis on the derivatives portfolio cross assets (Fx, Interest rates, equities, commodities and credit), on all counterparties sectors (banks, corporates, funds ), identify any concentration Assist the FO by explaining variation and breach limits, perform first level investigation to identify potential issues and raise … them to proper teams Participate in estimating and recommending appropriate trading limits taking into account notably transactions specificities, global riskassessment and risk appetite/mandate Contribute to reviewing the Counterparty Risk policies and procedures Take part in enhancements projects, act for continuous improvements, when appropriate More ❯
our dynamic team as a Vice President Control Manager within the Data & Analytics Product & Platform, where you'll be at the forefront of managing risk and ensuring compliance in a rapidly evolving digital landscape. Job Summary: As a Vice President Control Manager within the Data & Analytics (D&A) Product … Platform, you will oversee D&A product management related risk and controls and ensure adherence with the firm's Compliance & Operational Risk Evaluation (CORE) Program. Your responsibilities will include ensuring the D&A Products and platforms follow appropriate product management practices, managing the relevant RiskAssessment … the wider Control Management team and D&A business/control partners, you will play a significant role in effectively managing the overall operational risk environment for D&A products and platforms. Job responsibilities: Review relevant Artificial Intelligence (AI) and Data Governance Standards and partner with business partners, Data More ❯
Manager in London. As a senior analyst, this role entails supporting the management of the Global IT Compliance program and includes areas of design assessment, implementation, and ongoing effectiveness of IT General Controls and special IT Controls process assessments. Responsibilities: Support IT RiskAssessment for the SOX … owners for activities day to day execution of IT compliance program. Work with control owners for questions, roadblocks, and other items as required. Perform assessment and design implementation for new applications and IT Control process areas developing risk and controls matrices, noting gaps, and providing recommendations. Perform assessment … Familiarity with COBIT and COSO requirements with respect to IT systems and processes. Excellent communication/presentation/interpersonal skills. Impeccable information technology and riskassessment acumen SAP experience preferred. Superior written and verbal communication skills, strong interpersonal skills, excellent time management. Strong organizational skills and ability to More ❯
Swansea, Massachusetts, United States Hybrid / WFH Options
FM
is a leading property insurer of the world's largest businesses, providing more than one-third of FORTUNE 1000-size companies with engineering-based risk management and property insurance solutions. FM helps clients maintain continuity in their business operations by drawing upon state-of-the-art loss-prevention engineering … and research; risk management skills and support services; tailored risk transfer capabilities; and superior financial strength. To do so, we rely on a dynamic, culturally diverse group of employees, working in more than 100 countries, in a variety of challenging roles. Summary: This position heads up the critical … internal auditor. The position manages a team of IT auditors. The position monitors all emerging information technology risks including the hugely impactful cyber security risk that is owned by the chief information officer and is actively monitored by the audit committee. This position requires active participation in the development More ❯
Job title: Lead Cyber Risk Analyst Location: Frimley or Preston - We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role. Salary: £65,000 dependent on skills and experience What you'll be doing: Lead on developing riskassessment and analysis methodologies; developing leading approaches to assessing technology such as AI, traditional IT systems and cyber risk in the supply chain Conduct impact modelling to assess potential financial, operational and reputational impacts to the company in the event of a major cyber incident Develop and … present strategic risk reports to senior management, providing clear insights and recommendations Collaborate across the Group to lead risk analysis efforts and provide subject matter expertise (SME) guidance to different sectors Work closely with other cybersecurity teams to understand threat landscapes, vulnerabilities, and impact assessments Stay abreast of More ❯
seeking a keen systems thinking mind, with an eye for detail, procedures and technical acumen, to help us implement and run a new IT risk management framework. This is a multi-faceted role supporting both a Technology Transformation Programme as well as maintaining oversight over current operational technology and … other experiences as we are creating a new diverse and dynamic team to build innovative ways of assessing and managing technology risk. Principal Accountabilities: Risk Identification: Develop strategies, conduct horizon scanning, and collaborate across teams to identify and assess technology risks, including regulatory changes. RiskAssessment: Ensure … compliance with governance policies, conduct assessments and testing, monitor risk events, and support vendor risk evaluations. Risk Controls Management: Implement risk and control management strategies, maintain governance frameworks, manage IT controls, and oversee GRC platform services. Risk Governance & Compliance: Administer governance procedures, optimise processes, ensure More ❯
are equally and critically important? Are you eager to understand Mastercard's global business and provide senior management with insight and perspective on governance, risk management, and internal controls? Have you been successful as part of a global team with diverse skills and experiences? Mastercard's global Internal Audit … team provides independent and objective assurance and advisory services to assess and enhance the effectiveness and efficiency of Mastercard's governance, risk management and internal control processes. This position will be responsible for leading and/or providing day-to-day support with riskassessment and IT … and advisory projects. Implements and manages internal audit practices and tools, leveraging in-depth knowledge of accounting principles and audit standards. Supports the annual riskassessment process for a designated area, including the development of the annual audit plans and any associated scheduling and resourcing. Identifies and implements More ❯
through thick and thin. What to expect Reporting to the Co-Founder and Chief Product Officer, you'll lead a cross-functional team-including Risk Strategy, Frontend, and Backend Engineers on Raylo's Risk Decisioning & Pricing capabilities. Working closely with engineers and data scientists, you'll optimise approval … rates and drive sustainable, profitable growth. That means boosting approval rates-finding and accepting more good customers while keeping risk in check-alongside pricing optimisation to improve conversion rates and UX improvements that make the journey seamless. As Raylo's second product hire, you'll have the opportunity to … We move fast, ship frequently, and stay focused on outcomes. Your primary focus will be on building the product and proprietary tech, while the Risk Strategy Lead owns analytics, credit risk modelling, and data insights. What you'll do Define and execute: Own the roadmap for riskMore ❯
through thick and thin. What to expect Reporting to the Co-Founder and Chief Product Officer, you'll lead a cross-functional team-including Risk Strategy, Frontend, and Backend Engineers on Raylo's Risk Decisioning & Pricing capabilities. Working closely with engineers and data scientists, you'll optimise approval … rates and drive sustainable, profitable growth. That means boosting approval rates-finding and accepting more good customers while keeping risk in check-alongside pricing optimisation to improve conversion rates and UX improvements that make the journey seamless. As Raylo's second product hire, you'll have the opportunity to … We move fast, ship frequently, and stay focused on outcomes. Your primary focus will be on building the product and proprietary tech, while the Risk Strategy Lead owns analytics, credit risk modelling, and data insights. What you'll do Define and execute: Own the roadmap for riskMore ❯
balancers in cloud environments. IAM Solutions: Solid understanding of Identity and Access Management (IAM) solutions, with experience in Microsoft Entra ID being highly desirable. RiskAssessment: Strong application and network security riskassessment skills, with the ability to identify security gaps in configurations and designs. Communication More ❯
functional teams in line with company and security policy, standards, and guidelines. The position will report to the SVP, Global Cyber GRC & GTS Tech Risk Mgmt Head. This role will be based in the London office for State Street. What you will be responsible for This leader will function … success criteria. The function will champion the Information Security mandate from the Global CISO acting as a critical partner guiding stakeholders to embed information risk management practices. The candidate must be able to present to multiple audiences including external customers and clients. Critical measurements through developed KPIs reporting to … Ad-Hoc security awareness to ensure region is fully aware of current threats facing the company. Provide security leadership presence at a number of risk committees on a cadence basis. Manage application risk and remediation prioritization based on a portfolio of regional assets. Review and present Phishing statistics More ❯
Full Time and Hybrid (2/3 days a week in the office) About The Role We are seeking a highly skilled Third-Party Risk Manager to development and implement a best in class third party risk management framework. This is a pivotal role in ensuring effective management … and governance of third party risk across external and intra-group supplier engagements including outsourcing. You will act as a trusted advisor to various Amlin Legal Entities and internal ABS stakeholders, communicating complex concepts clearly and without jargon. As the Third-Party Risk Manager, you will be responsible … for coordinating vendor riskassessment, onboarding, in-service monitoring, regular due diligence in accordance with the framework, and preparing regular reporting on TPRM matters. Additionally, you will collaborate with cross-functional teams, including Legal, HR, IT, Risk Management, Compliance, and Finance, to support organisational goals and strategic More ❯
Senior Cyber Security (GRC) Analyst This Senior Cyber Security (GRC) Analyst will report to the Cyber Security Governance, Risk & Compliance Manager and will work within the Information Systems directorate based in either our London or Crawley office. You will be a permanent employee. You will attract a salary of … Occupational Health support. Switched On - scheme providing discount on hundreds of retailers' products. Discounted gym membership. Employee Assistance Programme. Job Purpose The Senior Governance Risk and Compliance (GRC) Analyst will support the Cyber Security GRC Manager in developing IT governance, risk management, and compliance strategies across UK Power … IS and the Business; build relationships with internal support teams, internal and external auditors, specialist 3rd party service providers and partners to manage IT risk, and to monitor mitigation plans and actions. Principal Accountabilities Risk Management: Conduct cyber security risk assessments following the UK Power Networks riskMore ❯
numerical subject Extensive experience of completing complex data analysis and create proposals/provide recommendations on the back of analysis Any experience with Credit risk, riskassessment, Python, Machine Learning, SPSS, SAS, statistical or MI packages would be a bonus This Data Scientist role has lots of … autonomy. For example, one project may be to look at risk profiles of customers, create models to forecast to which customers are going to give a better ROI and help define the overall strategy Data Scientist Responsibilities Responsible for the definition, shaping and ongoing maintenance of all financial modelling … on various industry-related metrics for a range of different propositions. Conduct scenario analysis based on various factors that will help to assess the risk Proactively recommend + implement updates to financial models during periods of change Responsible for reviewing all financial models to arrive at preliminary conclusions and More ❯
service Your mission Financial Crime & AML Oversight Serve as iwoca's registered MLRO for UK operations, with responsibility for AML, CTF, sanctions, and fraud risk management Own and evolve iwoca's financial crime framework, ensuring ongoing compliance with regulatory expectations Lead investigation and reporting of suspicious activities, including SAR … submissions and law enforcement liaison Develop and implement UK-specific AML Risk Assessments, Customer Risk Assessments, and Country Risk Assessments to ensure robust controls are in place across all relevant areas. RiskAssessment & Monitoring Conduct regular financial crime risk assessments and ensure effective controls … Oversee financial crime policy and procedure updates, ensuring compliance with changing UK regulations and best practices Provide regular updates and reports on financial crime risk management activities, including findings from investigations, risk assessments, and key metrics for senior management Team Leadership & Collaboration Lead the financial crime compliance team More ❯
engineering organization and ensure speed and accuracy Drive consistency in proposal quality, format, and content across all regions Implement governance processes to ensure appropriate riskassessment and profitability analysis Develop strategies to differentiate professional services offerings from competitors Partner with sales leaders to develop and execute joint go … commercial acumen Advanced negotiation and influencing skills Ability to translate complex technical concepts into business value propositions Strong analytical capabilities for pricing, scoping, and riskassessment Excellent problem-solving and creative thinking skills Education & Certifications Bachelor's degree required; MBA or other advanced degree preferred Technical certifications relevant More ❯
City of London, London, United Kingdom Hybrid / WFH Options
McCabe & Barton
We are working with a leading Financial Services client in the City of London that is seeking an experienced Risk Manager to join the business on a permanent basis. This role is offering a base of £70,000 + bonus, pension and car allowance. Hybrid work available. The ideal … IT Risk Manager will be tasked with leading the management of the risk and control frameworks across all CIO areas, ensuring alignment with RMF and overseeing core governance processes, including audit coordination, internal assurance, and HEAF attestation. Key Responsibilities: Lead and develop risk and control frameworks across … the CIO Provide Quality Assurance for riskassessment, testing, and reporting Foster a strong risk culture and best practice standards Manage risk reporting, governance committees, and audit processes Oversee supplier risk, compliance, and assurance initiatives Engage with 2nd and 3rd line functions to ensure seamless More ❯
Milton Keynes, Buckinghamshire, United Kingdom Hybrid / WFH Options
TieTalent
and-run drivers and paid over £400 million in compensation to support victims rebuild their lives. We're looking for a professional and inspiring Risk Management Leader to come and join our team. As a member of the Information Security - Governance Risk and Compliance team (InfoSec GRC), you … ll maintain the confidentiality, availability and integrity of MIB's information and information systems. This will primarily be achieved through identification and recommendation of risk mitigation treatment plans and as a subject matter specialist to support the needs of the organisation. This will be delivered by: Supporting the ongoing … Information Security strategy to business objectives Maintaining robust governance processes in the delivery of MIB's Information security responsibilities Operating an effective information security risk management capability that assesses and reduces risk to an acceptable level Implementing and operating an ongoing information security compliance programme that delivers assurance More ❯
Leicester, Leicestershire, East Midlands, United Kingdom Hybrid / WFH Options
McCabe & Barton
We are working with a leading Financial Services client in Leicester that is seeking an experienced IT Risk Manager to join the business on a permanent basis. This role is offering a base of £70,000 + bonus, pension and car allowance. Hybrid work available. The ideal IT Risk Manager will be tasked with leading the management of the risk and control frameworks across all CIO areas, ensuring alignment with RMF and overseeing core governance processes, including audit coordination, internal assurance, and HEAF attestation. Key Responsibilities: Lead and develop risk and control frameworks across the CIO … Provide Quality Assurance for riskassessment, testing, and reporting Foster a strong risk culture and best practice standards Manage risk reporting, governance committees, and audit processes Oversee supplier risk, compliance, and assurance initiatives Engage with 2nd and 3rd line functions to ensure seamless collaboration. Requirements More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
Serco
to support and enhance ERP systems while working closely with stakeholders to drive improvements and ensure compliance. If you have experience in ERP management, riskassessment, and IT controls, we want to hear from you! You will support day-to-day business-as-usual (BAU) tasks related to … delivery of audit data and the documentation of controls. Oversee the management of security vulnerabilities and ensure that security compliance is continuously monitored. Perform risk assessments and document controls to enhance the security and functionality of ERP systems. What you'll need to do the role: Expertise in SAP … Authorisation. Strong knowledge of business processes, risks associated with them, and IT controls. Proven ability to identify and address security vulnerabilities. Solid experience in riskassessment, documentation of controls, and monitoring security compliance. Knowledge of Security Weaver support or implementation. Familiarity with SAP GRC Access Control and agile More ❯
drive initiatives to design and implement security solutions for Azure and M365 environments, ensuring adherence to industry best practices and regulatory standards. Supplier Security Assessment: Evaluate and ensure the security posture of Material IT Suppliers, ensuring compliance with security standards and contractual obligations. RiskAssessment: Conduct risk assessments, analyze vulnerability and penetration testing reports, and develop risk mitigation strategies. Access Management: Help develop and maintain a robust Role-Based Access Control Framework, ensuring efficient management of access rights. Key Skills & Experience: Ideally a Degree in Computer Science, Information Security, or related field (or equivalent experience … security frameworks (e.g., NIST, ISO27000 series). Expertise in network security protocols, Azure security solutions, firewalls, intrusion detection systems, VPNs, etc. Proficient in vulnerability assessment tools, incident response frameworks, and risk management methodologies. Ability to collaborate effectively with cross-functional teams. Analytical mindset to interpret security data and More ❯
the Prime Video Trust & Safety Operations to define and manage metrics, create content compliance processes, build mechanisms across Operations, Policy, and Business, and reduce risk across current processes. Prime Video Trust & Safety programs aim to enable a globally trusted customer experience by ensuring that Prime Video (PV) provides content … triage and resolution of regulatory issues, policy concerns and customer complaints from around the world. The Escalations Specialist's responsibility is to conduct comprehensive risk analysis on all escalations to identify trends, root causes and develop preventative actions to mitigate the top risks. The selected candidate will work cross … of effective governance, Escalations Specialists track progress on preventive measures and ensure accountability. This is an opportunity to transform reactive management into a proactive risk prevention program through vision implementation and hands-on management skills. This role will have wide influence across teams to positively impact customer trust. Key More ❯