advisory team, then this could be the role for you. As a Manager within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to lead multi-disciplinary teams leveraging your knowledge of … risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
advisory team, then this could be the role for you. As a Manager within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to lead multi-disciplinary teams leveraging your knowledge of … risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
advisory team, then this could be the role for you. As a Manager within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to lead multi-disciplinary teams leveraging your knowledge of … risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
advisory team, then this could be the role for you. As a Manager within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to lead multi-disciplinary teams leveraging your knowledge of … risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
advisory team, then this could be the role for you. As a Manager within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to lead multi-disciplinary teams leveraging your knowledge of … risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring and assessing controls. … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
in Digital Operational Resilience (DORA) and European cyber regulations. As a subject matter expert, you will drive DORA implementation, collaborate with operational resilience teams, and influence policies, controls, and risk frameworks to safeguard critical business services. Key Responsibilities Regulatory Assurance (DORA): Lead gap analyses and implement solutions to ensure full DORA compliance . Embed DORA's six pillars: ICT … RiskManagement, Incident Reporting, Resilience Testing, Information Sharing, Third Party Risk, and Governance . Collaborate with operational resilience and business continuity teams. Design and execute testing initiatives to measure cyber and digital resilience. Assess third-party resilience as part of TPRM efforts. Partner with IT and Risk stakeholders on cross-functional initiatives. Act as a subject … both local and enterprise-wide regulatory requirements. Contribute to the information security policy framework . Governance & Controls: Support ongoing control maintenance and internal audits. Work with stakeholders to assess risk and strengthen mitigation strategies . Build deep expertise around regulated business services . What You Bring Expertise & Education: Degree in IT, Information Security, RiskManagement or a More ❯
Farnborough, Hampshire, South East, United Kingdom
Damia Group Ltd
willing to stand still. Wants to continually develop new skills and undertake personal training. Integrity - Promote a high professional standard at all times. Experience in working with multiple project management methodologies Responsibilities: Project management- The ability to manage all aspects of project delivery, including forecasting, change management and risk management. Oversee deliverables from cross-functional teams … ability to identify problems collaboratively and develop actions/solutions, communicating both to key stakeholders and presenting information through reports, dashboards and slides as appropriate. Commercial awareness- Providing contract management, supplier management. Market experience working within the UK Defence & Security sector is advantageous. Qualifications: Bachelor's or Master's degree in Business, Engineering, Project Management, or related fields … preferred or equivalent experience. Relevant certifications (e.g., APMP, Prince2, Agile Certification) Strong project management, riskmanagement, and procurement management skills. Familiarity with the Agile, Waterfall and Shape Up profiles and methodologies. DV Clearance DV cleared Senior Project Manager - Farnborough (Hybrid), a driving licence and a willingness to travel between the customer site is essential More ❯
NAT CAT Risk - Modelling & Analytics Lead Hybrid As Nat CAT Risk Modelling and Analytics Lead you will be responsible for leading our NAT CAT modelling and analytics team with the CAT Risk function, reporting directly into the AVP for CAT Risk and Capital. You will lead in the areas of complex pricing support, portfolio analysis and … industry leading expertise within our Enterprise Cat function.You will have a thorough understanding of the Lloyd’s market and hold specialist qualifications such as the Certified Specialist in Catastrophe Risk (CSCR), Certified Catastrophe RiskManagement Professional (CCRMP), or a CAT modelling designation from a leading third-party vendor, such as Verisk’s Certified Extreme Event Modeler (CEEM … and verbal communication skills allow you to consult on complex projects and present confidently at all levels of seniority. What Will You Do? Provide complex pricing support to optimize risk assessment and pricing strategies. Conduct portfolio risk reward analysis to influence CAT underwriting strategy Lead model validation efforts and play an leading role in CAT View of RiskMore ❯
of digital transformation projects and programmes across the organisations. Main duties of the job Working within a clear framework the post holder will be responsible for implementing the clinical riskmanagement processes and procedures in accordance with the relevant NHS guidelines. The postholder will lead the digital clinical safety effectiveness team. They will line manage the digital clinical … regulations. Attended clinical safety training for Health IT or hold Master Modules in Patient Safety (or complete training within a short time of joining) Suitably trained and qualified in riskmanagement or have an understanding in principles of risk and safety as applied to Health IT Systems. Desirable Management/Supervisory qualification Experience Essential Extensive experience … as a Clinical Safety Officer. Knowledgeable in riskmanagement and its application to clinical domains. Experience in process and policy development and operating model implementation. Experience of utilising project and programme management techniques. Experience in managing highly complex stakeholder relationships. Experience in writing and delivering high quality reports, documentation, and presentations to people at all levels, including More ❯
organization culture Monitoring and assessing the effectiveness of compliance programs Keeping pace with and understanding the impact of complex, changing regulatory environments on organizations' business models and processes Developing risk strategies and frameworks for compliance and regulatory risks Leveraging analytics and data to optimize compliance risk assessments and compliance monitoring What you will do: As a Gartner analyst … Compliance & Ethics Officer, CEO, and Board of Directors). Knowledge of and experience with the chief compliance officer role, the obligations and requirements of compliance & ethics programs, and compliance riskmanagement (risk assessment processes, key stakeholders involved, etc.) in general. Familiarity and experience with compliance program management systems and tools for regulatory tracking, policy management, risk assessment, and reporting. Effective verbal and written communication skills; ability to adjust style to different audiences. Executive presence; can immediately establish credibility with executives and additional stakeholders. Ability to navigate and thrive in a highly matrixed work environment Willingness to offer flexible working hours within reason to serve Gartner's global client base Ability to travel on More ❯
Overview "Head of Cyber Governance, Risk and Compliance" - London Hybrid Full-time Personal Contract REQ5121 As a strategic leader in Governance, Risk and Compliance, you will guide SGN's cyber security and regulatory approach, ensuring our operations remain secure, resilient and fully compliant. We deliver safety, warmth, and comfort to homes and businesses. Every role, whether in the … office or on the front line, plays a key part in this mission. Here's how you will contribute Governance, Risk & Compliance (GRC) Leadership Lead and manage the GRC team, aligning cyber and business goals while ensuring compliance with NIS-R, ISO27001/2, and NIST-2. Oversee delivery plans, resource allocation, and stakeholder engagement for GRC initiatives. Training … security policies, standards, and procedures to support ISO27001, NIST, and NIS eCAF compliance. Ensure policies are current, reviewed regularly, and approved by key stakeholders. Manage SGN's Information Security Management System (ISMS) and policy exceptions. Compliance & Assurance Monitor and report on compliance across SGN and third-party partners. Lead assurance reviews and support internal/external audits for ISO27001 More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Deerfoot Recruitment Solutions
IT Risk & Control Analyst Leading Financial Institution Hybrid - 3 Days p/w in London £70k - £82k + Benefits + Bonus ??? Join a leading financial institution as an AVP IT Risk & Control Analyst, where you'll play a key role in managing and enhancing technology risk frameworks, cybersecurity controls, and risk reporting. As a vital member … of the IT Risk and Control team, you will lead key control testing, develop and manage risk indicators, and support monthly governance activities. Working closely with Technology and business teams, your insights will drive continuous improvement in riskmanagement and help maintain compliance with regulatory standards. ?????? What You'll Do: Perform and report on control testing … to evaluate cybersecurity and IT controls. Enhance risk frameworks and key risk indicators to support executive leadership in decision-making. Lead monthly governance activities and contribute to firm-wide risk initiatives. Collaborate with stakeholders to identify process gaps and recommend practical solutions. Communicate findings effectively to a range of audiences, including senior management. About You: Experience in More ❯
other stakeholders. GSICs record all incidents managed and produce ongoing and final reports on significant incidents. Traveler Assistance - GSICs execute the CSIS Traveler assistance program. This includes implementing travel riskmanagement procedures to restricted destinations with guidance from the relevant security manager or Security Head of Cluster. This also includes monitoring travel to high-risk destinations and … provide support and to account for travelers in the event of a disruptive safety events. GSICs also provide Incident Response support to security managers and the CSIS Crisis Management Team, as well as disseminating approved mass-call solutions to provide instant notification of threats and response guidance to employees impacted by security and safety events. The CSIS GSIC Intelligence … subject matter expert on physical security and broader geopolitical threats and deliver all-source intelligence analytical assessments to inform decision making. This includes proactively assessing threats that create a risk to the company, its employees, shareholders, assets and clients. Apply theory and methods to collect, organize, analyze, interpret, and summarize information to provide actionable intelligence and situational awareness to More ❯
Overview Quantitative Risk - Central Clearing, Collateral & Liquidity: London-based role in a leading global financial institution's in-business risk function supporting trading, clearing, and collateral management for equities, fixed income and repo products. About the Role You will be part of a collaborative team focused on first-line riskmanagement and model governance for … trade, collateral, and liquidity oversight. Working closely with risk, business, and quant leads, you'll gain hands-on exposure across multiple asset classes while growing your technical and stakeholder-facing skills. Key Responsibilities Drafting risk governance reports, model amendments and technical documentation for internal committees and senior stakeholders Supporting risk model reviews and scenario testing across repos … equities, and collateral portfolios Collaborating with quants, risk managers, and business partners to improve models, controls, and processes Presenting technical materials to risk committees and management, translating quant analysis into actionable recommendations Maintaining an up-to-date awareness of new regulations, risk controls, and product innovation Supporting continuous improvement in risk and control frameworks and More ❯
About Us: Beazley Security is a global cybersecurity firm committed to helping clients enable advanced cyber defences that reduce risk with quantifiable results. We’re comprised of top talent from private industry, government, intelligence, and law enforcement who are specialists in threat detection, incident response, digital forensics, offensive security, riskmanagement, and cyber resilience. As a subsidiary … of specialty insurance giant, Beazley Insurance, we’ve been at the forefront of cyber insurance management and breach response activities for business clients in the US, UK, and Europe since 2017. As Beazley Security, the company will have an expanded scope, leveraging nearly two decades of cyber incident experience, a strong services division, and a business strategy focused on … Consultant to join our dynamic international team. As a Senior Security Consultant, you will play a crucial role in advising our clients at C-level on security strategy, governance, riskmanagement, and compliance to enhance their cybersecurity maturity. You will work closely with clients to identify risks, conduct workshops, implement effective strategies, and ensure compliance with industry regulations More ❯
other stakeholders. GSICs record all incidents managed and produce ongoing and final reports on significant incidents. Traveler Assistance - GSICs execute the CSIS Traveler assistance program. This includes implementing travel riskmanagement procedures to restricted destinations with guidance from the relevant security manager or Security Head of Cluster. This also includes monitoring travel to high-risk destinations and … provide support and to account for travelers in the event of a disruptive safety events. GSICs also provide Incident Response support to security managers and the CSIS Crisis Management Team, as well as disseminating approved mass-call solutions to provide instant notification of threats and response guidance to employees impacted by security and safety events. The CSIS GSIC Intelligence … subject matter expert on physical security and broader geopolitical threats and deliver all-source intelligence analytical assessments to inform decision making. This includes proactively assessing threats that create a risk to the company, its employees, shareholders, assets and clients. Apply theory and methods to collect, organize, analyze, interpret, and summarize information to provide actionable intelligence and situational awareness to More ❯
Milton Keynes, Buckinghamshire, England, United Kingdom
Lorien
IT Risk & Controls Specialist Location: Milton Keynes Santander is seeking a highly motivated IT Risk & Controls Specialist to lead and enhance riskmanagement practices across both cloud and on-premise environments within the CIO function. This pivotal role ensures compliance with legal, regulatory, and internal standards, while supporting audits and fostering a culture of proactive risk awareness. Key Responsibilities: Champion a strong risk culture across the technology function. Design and implement effective control measures aligned with financial services standards and regulatory requirements. Act as the subject matter expert for IT Risk & Controls across cloud and on-prem platforms. Prepare and present risk reports to senior management and regulatory bodies. Lead continuous … improvement initiatives balancing control effectiveness with business needs. Essential Skills & Experience: Senior-level expertise in IT riskmanagement within regulated industries, ideally Tier 1 banks. Strong understanding of regulatory frameworks, compliance, and technology standards. Proven ability to influence stakeholders and manage risk appetite decisions. Experience managing audits and large-scale risk assessments. Desirable Qualifications: Familiarity with More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Softcat plc
have an impact and join a business where you can make the difference? Are you keen to work as part of an enthusiastic, passionate, and collaborative team? Join our Risk, Assurance & Process Improvement As Softcat's business continues to grow and evolve, so have the risks and the regulatory landscape. Softcat Plc has recognised the need to further strengthen … its RiskManagement and Internal Controls and has created a second line function to strengthen the overall three lines model and improve the way in which risks are identified, managed and communicated across the organisation including Board and Audit Committee. The function is led by the Head of Risk, Assurance and Process Improvement who reports to the … ve got even bigger plans for the future. So, if you share our drive and ambition, get ready to achieve more from your career. Strengthening Controls, Enhancing Processes, Managing Risk This senior role within the Risk, Assurance & Process Improvement team offers a unique opportunity to strengthen the control environment and improve end-to-end processes across Softcat Plc More ❯
to manage large amounts of data; a commitment to access to justice; and ability to foster teamwork to create a culture that values collaboration. Main duties and responsibilities Case management To effectively review and draft technical documents. To ensure that accurate information and instructions are obtained from clients and accurate records are maintained. To effectively manage, delegate to and … areas of practice for the department, particularly other potential group actions. To include presentation of seminars, writing articles, joining, and participating in professional and other relevant organisations. Compliance and riskmanagement To always maintain the strictest concern for and awareness of the need for GDPR and data protection and in accordance with the Firm's internal policies. To … adhere to and manage all court deadlines and time limits where applicable. To ensure regulatory compliance in all aspects of the case and that effective and regular riskmanagement is carried out as part of case management. To immediately report any compliance or riskmanagement concerns to the relevant persons without delay. Professional standards To work More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Leigh Day And Co
to manage large amounts of data; a commitment to access to justice; and ability to foster teamwork to create a culture that values collaboration. Main duties and responsibilities Case management To effectively review and draft technical documents. To ensure that accurate information and instructions are obtained from clients and accurate records are maintained. To effectively manage, delegate to and … areas of practice for the department, particularly other potential group actions. To include presentation of seminars, writing articles, joining, and participating in professional and other relevant organisations. Compliance and riskmanagement To always maintain the strictest concern for and awareness of the need for GDPR and data protection and in accordance with the Firm's internal policies. To … adhere to and manage all court deadlines and time limits where applicable. To ensure regulatory compliance in all aspects of the case and that effective and regular riskmanagement is carried out as part of case management. To immediately report any compliance or riskmanagement concerns to the relevant persons without delay. Professional standards To work More ❯
of Travel & Subsistence) Clearance Required: DV (Developed Vetting) (MOD) Brief Summary We are seeking a highly skilled Security Practitioner with strong expertise in MoD Secure by Design (SbD) and riskmanagement , as well as practical knowledge of Operational Technology (OT) and ISO 62443 standards. The successful candidate will play a critical role in supporting security assurance activities within … a high-security environment, contributing to the design, implementation, and management of secure systems. Key Responsibilities Apply MoD SbD principles to ensure systems are designed and implemented securely Lead and support riskmanagement activities aligned with MoD frameworks and standards Provide security assurance for Operational Technology (OT) systems in line with ISO 62443 Collaborate with multidisciplinary teams … and governance requirements Essential Skills & Experience Demonstrable experience as a Security Practitioner (SFIA Level 4/5) Strong understanding of MoD Secure by Design (SbD) principles Proven background in riskmanagement within MoD or similar high-assurance environments Knowledge and application of Operational Technology (OT) security Practical experience with ISO 62443 Active DV Clearance Desirable Familiarity with other More ❯
broad team responsible for ensuring safe, efficient, and well-governed changes across a large-scale data platform. This is a hybrid leadership role combining functional oversight, process design, and riskmanagement - ideal for someone who thrives in high-change environments and understands how to build scalable frameworks that support engineering teams and internal customers. Responsibilities: Lead and evolve … change release and riskmanagement practices across data platforms. Design and implement a service transition framework to manage hundreds of monthly changes. Develop a guidebook for platform change standards and ensure consistent, safe deployments. Collaborate with engineering teams to ensure alignment with best practices and governance. Measure success through internal customer feedback and service quality metrics. Manage a … growing team of up to 8 Stay current with industry trends and apply modern testing, DevOps, and CICD strategies. Requirements: Experience in Change & RiskManagement within Financial Services. Strong understanding of AWS Cloud and modern deployment environments. Exposure to Scaled Agile or similar delivery frameworks. Ability to design and implement service-oriented processes. Strategic thinker with excellent stakeholder More ❯
broad team responsible for ensuring safe, efficient, and well-governed changes across a large-scale data platform. This is a hybrid leadership role combining functional oversight, process design, and riskmanagement - ideal for someone who thrives in high-change environments and understands how to build scalable frameworks that support engineering teams and internal customers. Responsibilities: Lead and evolve … change release and riskmanagement practices across data platforms. Design and implement a service transition framework to manage hundreds of monthly changes. Develop a guidebook for platform change standards and ensure consistent, safe deployments. Collaborate with engineering teams to ensure alignment with best practices and governance. Measure success through internal customer feedback and service quality metrics. Manage a … growing team of up to 8 Stay current with industry trends and apply modern testing, DevOps, and CICD strategies. Requirements: Experience in Change & RiskManagement within Financial Services. Strong understanding of AWS Cloud and modern deployment environments. Exposure to Scaled Agile or similar delivery frameworks. Ability to design and implement service-oriented processes. Strategic thinker with excellent stakeholder More ❯
Project Management Business Partner Location: Broughton (onsite requirement) Hours: 35 per week (4.5 days, flexible between 7am-7pm) Pay: £29.18/hr PAYE | £39.04/hr Umbrella Security Clearance: BPSS+ (completed by Airbus Security) IR35: Inside About the Role Join our professional Project Management team, supporting the Single Aisle Wing Value Stream Management (VSM) programme. You'll … play a pivotal role in driving best practice project management governance, methods, and tools across a dynamic workstream, reporting to the Head of VSM, Project Team, or PM Office. This is a fantastic opportunity to make a real impact on ramp-up governance and key enablement projects, while developing your skills in a collaborative and forward-thinking environment. What … You'll Be Doing Championing project management expertise and ensuring robust governance and practices are applied across the VSM team. Working closely with project leaders and teams, providing coaching, awareness sessions, and constructive challenge to embed best practice. Shaping project management methods and tools to suit the needs of each project or activity. Supporting efficient communication and stakeholder More ❯
As a Cyber Security Risk Consultant, you will join our Information Assurance and Cyber Risk team that provides expert risk assessments, audits, analysis and advice to our clients. Applicants must be currently residing in Northern Ireland due to the role’s requirement for client site attendance Your responsibilities will include: Creating business risk models and associated … cyber security and business planning activity across a range of different domains or sectors against recognised standards (e.g. ISO27001, NCSC CAF, NIS Directive, UK GovAssure) Identify mitigations for cyber risk in a given business or operational scenario and threat environment Lead and deliver cyber security audits, risk reviews and control assessments Identify control weaknesses, assess risks, and present … actionable recommendations Produce high-quality risk reports, advisory outputs and client presentations Essential experience of the Cyber Security Risk Consultant: Minimum of 2-3 years of experience in security vulnerability, risk, audit & compliance Proven track record of Cyber Security compliance audits, managing regulatory engagements and working with external and internal regulatory bodies Strong understanding of Cyber security More ❯