the projects to deliver a quality solution within the agreed scope, on time and within budget. Position Type: Full-time, permanent Location: Reading, United Kingdom Responsibilities: Create a Project Management Plan based on CHAMP Project Management Methodology detailing the objective, scope, assumptions, dependencies, risks, project life cycle broken down into work packages, deliverables, key milestones, high-level plan … on time and within budget, in accordance with the project plan and coherent with the overall project objectives and related business strategy (if any) as defined in the Project Management Plan Regularly track progress of the activities and the deliverables to ensure that they are completed on time and to the required quality levels Obtain customer acceptance of the … deliverables and conduct a customer satisfaction survey at end of project Monitor all progress and take mitigation actions to avoid risks being triggered and take recovery actions if the risk occurs Manage and validate all scope changes within the CHAMP project governance structure Raise Change Requests as required and obtain appropriate customer and internal approvals, in line with project More ❯
the projects to deliver a quality solution within the agreed scope, on time and within budget. Position Type: Full-time, permanent Location: Reading, United Kingdom Responsibilities: Create a Project Management Plan based on CHAMP Project Management Methodology detailing the objective, scope, assumptions, dependencies, risks, project life cycle broken down into work packages, deliverables, key milestones, high-level plan … on time and within budget, in accordance with the project plan and coherent with the overall project objectives and related business strategy (if any) as defined in the Project Management Plan Regularly track progress of the activities and the deliverables to ensure that they are completed on time and to the required quality levels Obtain customer acceptance of the … deliverables and conduct a customer satisfaction survey at end of project Monitor all progress and take mitigation actions to avoid risks being triggered and take recovery actions if the risk occurs Manage and validate all scope changes within the CHAMP project governance structure Raise Change Requests as required and obtain appropriate customer and internal approvals, in line with project More ❯
Sunbury-On-Thames, London, United Kingdom Hybrid / WFH Options
BP Energy
sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner. About the role: Do you want to make a difference to the management of significant risks in BP? Are you looking to apply your business experience in new areas? Are you interested in improving riskmanagement and influencing senior management … Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships Reporting our results, insights … team of around 130 people, based predominantly in Sunbury, Houston, Budapest, Kuala Lumpur and Baku. The key areas of focus for Information Technology (IT) Audit include the following digital risk areas: Cyber security with a focus on network and platform infrastructure security Compliance with cyber and technology regulations, payment card industry standards Development, deployment and maintenance of critical IT More ❯
sunbury, south east england, united kingdom Hybrid / WFH Options
BP Energy
sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner. About the role: Do you want to make a difference to the management of significant risks in BP? Are you looking to apply your business experience in new areas? Are you interested in improving riskmanagement and influencing senior management … Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships Reporting our results, insights … team of around 130 people, based predominantly in Sunbury, Houston, Budapest, Kuala Lumpur and Baku. The key areas of focus for Information Technology (IT) Audit include the following digital risk areas: Cyber security with a focus on network and platform infrastructure security Compliance with cyber and technology regulations, payment card industry standards Development, deployment and maintenance of critical IT More ❯
guildford, south east england, united kingdom Hybrid / WFH Options
BP Energy
sustainably is fundamental to achieving our ambition to be a net zero company by 2050 or sooner. About the role: Do you want to make a difference to the management of significant risks in BP? Are you looking to apply your business experience in new areas? Are you interested in improving riskmanagement and influencing senior management … Internal Audits mission is to make BP safer and more valuable through our independent insights. We do this through: A programme of ~120 audits per year that consider the management of BPs significant risks Working with management to develop ways to better manage risk Engaging with various bp entities to develop working relationships Reporting our results, insights … team of around 130 people, based predominantly in Sunbury, Houston, Budapest, Kuala Lumpur and Baku. The key areas of focus for Information Technology (IT) Audit include the following digital risk areas: Cyber security with a focus on network and platform infrastructure security Compliance with cyber and technology regulations, payment card industry standards Development, deployment and maintenance of critical IT More ❯
in the UK and Europe, now is the perfect time to join us on this high speed journey. Introducing the Information Security Team at Trainline As Head of Governance, Risk & Compliance (GRC), you'll play a pivotal role in shaping and leading this transformation of our security function. Reporting directly to our CISO, you'll take ownership of how … governance, risk, and compliance come together to protect, enable, and future prove the business. This is about building a cohesive GRC strategy that balances control with creativity, fits Trainline's business context, and drives long term cultural change. In this critical role, you will collaborate closely with cross functional teams including Legal, Engineering, and Procurement to embed riskmanagement into daily operations and strategic initiatives. As a key member of the Security leadership team, your remit will extend beyond risk and compliance to include shaping the security and privacy strategy, enhancing supplier risk processes, and fostering a culture of security awareness across the company. Your leadership and strategic insight will be essential in navigating More ❯
our flexible work culture at computershare.com/flex. We give you a world of potential Are you deeply passionate about Information Security and eager to contribute to the vulnerability management of a global landscape? Are you seeking a role that embraces flexibility in your workday? Look no further; we have the perfect opportunity for you. The Global Information Security … team is responsible to drive the development, deployment and management of information and Cyber Security across the Computershare businesses, globally. Through partnerships with the business units, Technology Services and other support functions, the Global Information Security team actively support the business objectives whilst reducing the overall composite risk to Computershare. A role you will love You’ll be … working to support a wide range of functions from Third-Party Cyber RiskManagement, Risk & Compliance, Policies and Standards and Security Behaviour and Culture, specialising in a core discipline whilst supporting wider security initiatives as per the business needs. This is an exciting role in a global function and will involve working closely with security operations teams More ❯
type: Full timeposted on: Posted Todayjob requisition id: Job Description: The Position: Quantitative Research and Investments (QRI) is seeking a highly motivated data expert in the domain of portfolio risk analytics to lead a Risk Platform Operations team responsible for ensuring that all vendor and internal portfolio risk analytics used for riskmanagement and portfolio … construction across Fidelity are delivered consistently, accurately and on a timely basis.The Risk Platform Operations team are the stewards of risk analytics data for Fidelity Asset Management. They focus on quality control of all data that feeds into portfolio risk analytics, including security factor exposures and proxies, factor returns and covariance matrices, fundamentals data, security T&Cs … and portfolio holdings. In this role, you will provide data expertise to portfolio and risk managers who use portfolio risk models and engineering teams which build production processes around them.This leader will mentor more junior members of the team, helping them gain the domain expertise necessary to root-cause daily issues effectively, work with internal and external data More ❯
Financial Reporting and Analysis: Prepare and analyze financial reports, including income statements, balance sheets, and cash flow statements, to assess the company's financial performance and provide insights to management - Cash Flow Management : Manage cash flow and liquidity, including monitoring cash inflows and outflows, optimizing working capital, and forecasting cash needs to ensure adequate liquidity for business operations … and Compliance : Establish and maintain financial controls and compliance procedures, including internal controls, policies, and procedures, to ensure accuracy, integrity, and regulatory compliance in financial reporting and operations - Financial RiskManagement : Identify and mitigate financial risks, including market risks, credit risks, and operational risks, and develop riskmanagement strategies to protect the company's financial assets … and compliance with tax regulations, to minimize tax liabilities and ensure compliance with tax laws and regulations - Financial Strategy and Decision Support: Provide financial analysis and decision support to management, including evaluating strategic initiatives, assessing investment opportunities, and optimizing resource allocation to achieve business objectives Requirements: - Financial Planning and Analysis : Proficiency in financial planning processes, including budgeting, forecasting, and More ❯
Winchester, Hampshire, United Kingdom Hybrid / WFH Options
Arqiva
assistance programmes, gymflex, travel and dental insurance Work. Life. Smarter. Our commitment to a flexible and hybrid working culture Role Purpose Design and implement changes to information security governance & riskmanagement, to ensure that the organisation's security posture is robust, compliant, and adaptable to emerging threats while aligning with strategic business goals. Accountabilities Ensure ISO27001 compliance and … maturity by identifying and recommending changes to Infosec policies, processes, control frameworks Ensure that we are consistently compliant with customer, regulatory, and shareholder obligations. Implement and continuously improve a riskmanagement process across the organisation. Maintain and assess the effectiveness of the security controls catalogue; recommend improvements. Own the Information Security Management System (ISMS) to ensure compliance … with internal and external requirements. Provide assurance that security controls are operating effectively and aligned with defined frameworks. Maintain company risk portfolio and actively review and risk finding Conduct internal assessments against regulatory and customer obligations, compliance assessments, and gap analyses. Develop and implement governance frameworks aligned with business and regulatory requirements. Skills Cyber Risk Oversight - Strategic More ❯
shall provide Quality System Design Control mentoring to ensure product design teams use of critical thinking. He or she shall be well versed in all aspects of Design Controls, RiskManagement, Electrical Safety and all associated processes, policies, procedures, and records. He or she shall ensure that the proper activities are completed in a timely manner, performed and … Change Control, Exception Handling, process improvement and maintenance, supplier quality, external audit support, and related activities. The Sr. Quality Assurance Engineer shall follow the guidance of RA/QA Management and help other organizational functions understand and fulfill their obligations to meet quality objectives, systemic responsibilities, and customer requirements, as defined by Executive Management in the Spacelabs Quality … Policy. As part of maintenance of the Spacelabs Quality Management System, Senior Quality Assurance Engineers shall partake in some or all of the following responsibilities: Ensure high quality of products and services, by implementing and maintaining the Quality Management System. Ensure that QMS activities are risk-based. Perform, report, and drive remediation from Internal Quality Audits and More ❯
and transformation of our control practices. As a GRC Analyst, you will support the implementation, monitoring, and continuous improvement of AEGIS London's IT controls. Controls span across change management, project management, change control, identity and access governance, architecture, infrastructure, IT operations and information security. Working within the Controls & Governance (C&G) function, you will contribute to the … assurance of control effectiveness, risk mitigation, and compliance with internal policies and regulatory requirements. This role is ideal for a solution-oriented individual with a keen eye for detail and a proactive mindset toward risk management. The role will report directly to the IT Controls and Governance Manager and maintain close working relationships with internal functions including IT … Change, InfoSec, HR, Internal Audit, Risk, Compliance, Third Party Oversight, Business Application Owners and external audit partners and suppliers. Duties And Accountabilities Controls Testing & Monitoring Conduct regular testing of IT controls to assess design and operational effectiveness Perform walkthroughs with control/process owners and document findings Apply both test of Design and Operating Effectiveness methodologies Use sampling techniques More ❯
Lincolnshire, East Midlands, United Kingdom Hybrid / WFH Options
Infoplus Technologies UK Ltd
Midwife/AHP/Pharmacist/Pharmacy Technician or Clinical Scientist) and trained Clinical Safety Officer. The purpose of the Clinical Safety Officer (CSO) role is to implement Clinical RiskManagement activities within Digital Services that support the safe development, introduction, and deployment of clinical digital systems. The post-holder will be responsible for coordinating with other Trust … teams, to ensure a cooperative approach to digital clinical riskmanagement Your responsibilities: As part of the Digital Team, the post-holder will support the implementation of the digital clinical safety strategy under the guidance of the Chief Nursing Information Officer They will conduct clinical safety reviews and risk assessments related to digital systems, including the Trusts … settings within a MDT Experienced CSO with portfolio of evidence to demonstrate past practice and achievements Completing Audits on a regular basis, including for example the following: a. Clinical RiskManagement File (CRMF) b. Clinical riskManagement Plan (CRMP) c. Hazard Log (HL) d. Clinical Safety Case, Clinical Safety Case Report e. Safety Incident ManagementMore ❯
Sheffield, South Yorkshire, England, United Kingdom
KBC Technologies UK LTD
are seeking an experienced Techno Functional Consultant to join a leading global organization. This role offers the opportunity to work on high-impact audits across technology, cyber security, and riskmanagement within a complex banking and financial services environment. You will be responsible for managing and delivering large-scale audits, influencing multiple stakeholders, and ensuring robust governance and … risk frameworks are in place. Key Responsibilities Lead and deliver complex technology and cyber audits, ensuring timely completion and high-quality outcomes. Assess and strengthen riskmanagement processes, controls, and compliance frameworks. Influence and collaborate with cross-functional teams, project managers, and senior stakeholders. Provide clear, concise reporting and recommendations to executive-level audiences. Drive governance, change … management, and benefits realisation across projects. Translate complex technical issues into simple, actionable insights for business leaders. Knowledge & Experience Strong knowledge of internal audit processes , with a focus on technology and cyber audits . Excellent understanding of riskmanagement frameworks . Proven track record of delivering large and complex audits on time. Extensive experience in banking environments More ❯
help shape a culture of clinical safety and continuous improvement across the organisation. This role is ideal for a registered healthcare professional with a passion for digital transformation, clinical riskmanagement, and making a real difference to patient outcomes. Main duties of the job You will lead on clinical riskmanagement for all digital health applications … IT systems, ensuring compliance with national safety standards (DCB0129 and DCB0160) and supporting the safe delivery of the new EPR solution. Your responsibilities will include developing and maintaining clinical riskmanagement plans, hazard logs, and safety cases; providing expert advice and leadership on digital clinical safety; and acting as the primary point of contact for clinical safety matters. … Masters level qualification or equivalent level of knowledge attained through a recognised training in a clinical discipline and equivalent proven relevant experience. Registered healthcare professional with current UK registration Management or Leadership qualification or equivalent level of experience Desirable Digital Clinical Safety training courses provided by NHS Digital Formal leadership and management training or Postgraduate Diploma in Digital More ❯
talent, technologies, and tools that empower you to own your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The Threat and Vulnerability Management Team Lead is responsible for defining, developing, and leading the strategic direction for safeguarding the organisation's infrastructure and applications. This is achieved by proactively identifying, assessing, and remediating … within the Digital Engineering Services & Solutions (DES) department of the Technology Division. The role is part of the Digital Engineering Services & Solutions (DES) department, which encompasses Infrastructure and Service Management across EMEA Bank, International Securities, and the 15+ countries in which these entities operate. The position is responsible for leading the Threat and Vulnerability Management function, including oversight … activities across DES. The successful candidate must demonstrate proven experience in leading teams and fostering a culture of technical excellence. They will be expected to establish best practices for risk identification and remediation planning, while also influencing stakeholders and delivering competitive advantage for global organisations by protecting against external threats and potential security vulnerabilities. NUMBER OF DIRECT REPORTS Circa More ❯
think innovatively, and listen to each other and customers in meaningful ways. Moody's is transforming how the world sees risk. As a global leader in ratings and integrated risk assessment, we're advancing AI to move from insight to action-enabling intelligence that not only understands complexity but responds to it. We decode risk to unlock opportunity … into actions, and uphold trust through integrity. The Director, Tech Advisory is a senior leader within Moody's Insurance Business Unit, responsible for shaping the future of insurance analytics, riskmanagement, and workflow transformation. You will lead a high performing team of technical architects, specialists, and developers, delivering innovative solutions that redefine client risk workflows and unlock … and market innovators - you will design and demonstrate cutting edge architectures, proof of concept analytics, and migration strategies that help clients realize the full potential of Moody's Intelligent Risk Platform (IRP) and broader risk and data offerings. This is both a strategic and hands on role: you will champion best practices, enforce technical and architectural standards, and More ❯
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Hamilton Barnes 🌳
Third Party Risk Manager - Belfast (Hybrid, Outside IR35) - £500 per day - 3 Months We are seeking an experienced Third Party Risk Manager to oversee and enhance third-party cybersecurity and compliance practices across the enterprise. This critical role involves managing supplier risk assessments, ensuring regulatory alignment, and collaborating with cross-functional teams to maintain a robust and … transparent third-party riskmanagement framework. Key Responsibilities: Maintain and evolve the Third-Party Risk Register, mapping vendors to business criticality, data access, and overall risk exposure. Conduct pre-contract due diligence and ongoing risk assessments for suppliers, service providers, and strategic partners. Review and negotiate security and data protection clauses within contracts, including breach … security standards, and regulatory obligations, escalating non-conformance where required. Coordinate third-party incident response and escalation procedures, ensuring prompt remediation and communication. Produce regular reporting on third-party risk posture for governance committees, senior stakeholders, and regulators. Align third-party risk practices with broader enterprise riskmanagement and cybersecurity frameworks. What You Will Ideally Bring More ❯
newtownabbey, antrim, united kingdom Hybrid / WFH Options
Hamilton Barnes 🌳
Third Party Risk Manager - Belfast (Hybrid, Outside IR35) - £500 per day - 3 Months We are seeking an experienced Third Party Risk Manager to oversee and enhance third-party cybersecurity and compliance practices across the enterprise. This critical role involves managing supplier risk assessments, ensuring regulatory alignment, and collaborating with cross-functional teams to maintain a robust and … transparent third-party riskmanagement framework. Key Responsibilities: Maintain and evolve the Third-Party Risk Register, mapping vendors to business criticality, data access, and overall risk exposure. Conduct pre-contract due diligence and ongoing risk assessments for suppliers, service providers, and strategic partners. Review and negotiate security and data protection clauses within contracts, including breach … security standards, and regulatory obligations, escalating non-conformance where required. Coordinate third-party incident response and escalation procedures, ensuring prompt remediation and communication. Produce regular reporting on third-party risk posture for governance committees, senior stakeholders, and regulators. Align third-party risk practices with broader enterprise riskmanagement and cybersecurity frameworks. What You Will Ideally Bring More ❯
lisburn, antrim, united kingdom Hybrid / WFH Options
Hamilton Barnes 🌳
Third Party Risk Manager - Belfast (Hybrid, Outside IR35) - £500 per day - 3 Months We are seeking an experienced Third Party Risk Manager to oversee and enhance third-party cybersecurity and compliance practices across the enterprise. This critical role involves managing supplier risk assessments, ensuring regulatory alignment, and collaborating with cross-functional teams to maintain a robust and … transparent third-party riskmanagement framework. Key Responsibilities: Maintain and evolve the Third-Party Risk Register, mapping vendors to business criticality, data access, and overall risk exposure. Conduct pre-contract due diligence and ongoing risk assessments for suppliers, service providers, and strategic partners. Review and negotiate security and data protection clauses within contracts, including breach … security standards, and regulatory obligations, escalating non-conformance where required. Coordinate third-party incident response and escalation procedures, ensuring prompt remediation and communication. Produce regular reporting on third-party risk posture for governance committees, senior stakeholders, and regulators. Align third-party risk practices with broader enterprise riskmanagement and cybersecurity frameworks. What You Will Ideally Bring More ❯
lead the SME lending operations and capital markets strategy of our business. This role will be responsible for orchestrating the end-to-end lending lifecycle, structuring funding strategies, managing risk, and cultivating investor and capital market relationships. You will ensure that our lending portfolio grows in a disciplined fashion while ensuring capital sufficiency, compliance, and profitability. What do we … strategy for SMEs aligned with business goals and market dynamics Oversee origination, underwriting, credit assessment, approval, documentation, disbursement, and servicing of loans Develop credit policies, guidelines, scoring models, and risk frameworks Monitor portfolio performance, credit quality, delinquencies, provisions, and take corrective actions when needed Lead a team of credit analysts, underwriters, portfolio managers, and collections functions Assess and launch … Ensure compliance with regulatory and reporting requirements for capital markets instruments Forecast capital needs, liquidity, cash flow, and funding gaps Lead negotiations, structuring, and issuance of capital markets transactions RiskManagement & Governance Oversee risk measurement and management: credit risk, market risk, liquidity risk, operational risk Implement and maintain models and metrics (e.g. More ❯
Job Advert: Solution Architect – Governance, Risk & Compliance (GRC) Location: [UK or US ] Department: Technology/Professional Services Employment Type: Full-time About Us My client is a fast-growing leader in the Governance, Risk & Compliance (GRC) domain, helping organizations strengthen resilience, stay compliant, and make informed risk-based decisions. Their solutions support enterprises across industries to manage … complex regulatory environments, mitigate risk, and drive operational efficiency. Seeking a highly skilled Solution Architect with deep expertise in GRC solutions to join our team. This is an opportunity to shape the architecture of enterprise-grade solutions that have a real impact on global organizations. The Role As a Solution Architect (GRC) , you will: Act as the technical authority … for the design and delivery of GRC solutions, ensuring alignment with client business needs, regulatory requirements, and industry best practices. Partner with stakeholders (CISOs, Risk Officers, Compliance Managers, CIOs) to translate complex requirements into scalable solution architectures. Guide pre-sales engagements, providing technical leadership and thought partnership during customer discussions. Own solution blueprints and oversee implementation, ensuring delivery excellence More ❯
Nursling, Southampton, Hampshire, England, United Kingdom Hybrid / WFH Options
Ordnance Survey
Head of Risk & Assurance Head of Risk & Assurance (12-month FTC maternity cover) (Part-time or fulltime) - Salary £77,235 - £90,108 (dependent on experience) - Hybrid working Shape the future of risk and assurance at Ordnance Survey. We're seeking an experienced and strategic Head of Risk & Assurance to lead our Assurance & RiskManagement … role, and we are ideally looking for someone to start in January 2026, though there may be some flexibility for the right candidate. What you'll be doing Strategic Risk Leadership Set the direction for OS's riskmanagement policy, ensuring best practice is embedded and continuously improved. Establish and maintain organisational arrangements to manage, control, and … mitigate risk, safeguarding OS's information assets. Internal Audit Define and deliver the annual internal audit programme, approved through OSARC, based on key business risks. Lead a blended internal audit team (internal and third-party), ensuring high-quality delivery and actionable insights. Own the relationship with external auditors, steering their work and reviewing outputs. Ensure timely follow-up and More ❯
Senior Cyber Security Risk Analyst Reading - 4 days per week on site £70- £85,000 + bonus + benefits My client, a leading global manufacturer based in Berkshire are actively looking for Senior Cyber Security Risk Analyst to join their dynamic team. This role is an exciting opportunity to be a part of really helping to define and … shape what governance and risk assurance looks like for the organisation. This will include areas such as building out and developing their education and awareness programme as well as taking ownership over third party assurance. If you are looking for a role where you can be a part of building out something exciting, with a fantastic long term career … path, then this is the role for you! Within this role you will: Lead and evolve the cybersecurity riskmanagement framework, ensuring effective identification, assessment, and remediation of risks. Conduct detailed risk and control assessments across business units, projects, vendors, and IT systems, aligning with standards like ISO 27001, NIST CSF, and CIS Controls. Manage and enhance More ❯
Milton Keynes, Buckinghamshire, South East, United Kingdom
Sanderson Recruitment
Senior Cyber Security Risk Analyst Milton Keynes- 4 days per week on site £70- £85,000 + bonus + benefits My client, a leading global manufacturer based in Berkshire are actively looking for Senior Cyber Security Risk Analyst to join their dynamic team. This role is an exciting opportunity to be a part of really helping to define … and shape what governance and risk assurance looks like for the organisation. This will include areas such as building out and developing their education and awareness programme as well as taking ownership over third party assurance. If you are looking for a role where you can be a part of building out something exciting, with a fantastic long term … career path, then this is the role for you! Within this role you will: Lead and evolve the cybersecurity riskmanagement framework, ensuring effective identification, assessment, and remediation of risks. Conduct detailed risk and control assessments across business units, projects, vendors, and IT systems, aligning with standards like ISO 27001, NIST CSF, and CIS Controls. Manage and More ❯