Join us as a Model Risk Manager If you can demonstrate good knowledge of model risk and the controls environment and are passionate about driving effective riskmanagement practices, then this could be the ideal role for you You’ll be applying decision making capability, anticipating … and assessing the potential impacts of risk across the business, supporting the development of model risk controls associated with Artificial Intelligence (AI) You’ll gain significant exposure across the franchise and function and have the advantage of a varied breadth of work, supporting stakeholders to manage model risk … a collaborative culture in a fast paced and high profile role What you'll do You’ll deliver the assessment and implementation of model riskmanagement policies and procedures to ensure compliance with regulatory requirements such as SS1/23 and industry best practice, converting these into appropriate More ❯
help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is … for Senior Consultants to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity Our Digital Risk team provides innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. As organizations increasingly adopt AI technologies, the need for … trusted AI frameworks and governance has become paramount. The Digital Risk practice is growing rapidly, and we are looking for Senior Consultants to help drive success for our clients by navigating the complexities of the digital landscape, including the integration of AI in riskmanagement strategies. Responsibilities More ❯
help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is … for Senior Consultants to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity Our Digital Risk team provides innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. As organizations increasingly adopt AI technologies, the need for … trusted AI frameworks and governance has become paramount. The Digital Risk practice is growing rapidly, and we are looking for Senior Consultants to help drive success for our clients by navigating the complexities of the digital landscape, including the integration of AI in riskmanagement strategies. Responsibilities More ❯
are components of a work ethic taken very seriously since the company was founded in 1959. Tradition is currently seeking to appoint an IT Risk Manager to be based within the London office. Main responsibilities within the IT Risk Managerposition include: Identifying, assessing, and prioritising IT risks in … line with the IT RiskManagement Framework and enterprise threat risk program. Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the … RiskManagement System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting the development and tracking of risk remediation actions and promoting risk-awareness across IT operations. Conducting regular IT risk assessments to identify More ❯
are components of a work ethic taken very seriously since the company was founded in 1959. Tradition is currently seeking to appoint an IT Risk Manager to be based within the London office. Main responsibilities within the IT Risk Managerposition include: Identifying, assessing, and prioritising IT risks in … line with the IT RiskManagement Framework and enterprise threat risk program. Designing, implementing, and monitoring effective IT controls to mitigate risks and ensure alignment with the group's risk appetite. Facilitating Risk and Control Self-Assessments (RCSAs) and ensuring outcomes are recorded within the … RiskManagement System. Monitoring key risk indicators (KRIs), tracking breaches, and reporting on risk trends, control weaknesses, and remediation plans. Supporting the development and tracking of risk remediation actions and promoting risk-awareness across IT operations. Conducting regular IT risk assessments to identify More ❯
an exciting, new division start up with the security of a large parent company in the Financial Services sector. They are looking for a Risk Executive to support the growth of the business on a 12-month fixed term contract. The Risk Executive role is vital in ensuring … the effective implementation of riskmanagement practices in the firm. You’ll need to forge and maintain close working relationships with first line colleagues, our counterparts in the firm, the Head of Operational Risk, and other members of the CRO team. Some experience in technology and cyber … pattern, incorporating a certain level of travel to the South Wales office twice a month . Role Responsibilities: Training first line colleagues in the RiskManagement Framework (RMF) disciplines and processes. Supporting first line colleagues with RMF processes such as Risk & Control Register completion, logging riskMore ❯
an exciting, new division start-up with the security of a large parent company in the Financial Services sector. They are looking for a Risk Executive to support the growth of the business on a 12-month fixed-term contract. The Risk Executive role is vital in ensuring … the effective implementation of riskmanagement practices in the firm. You'll need to forge and maintain close working relationships with first-line colleagues, our counterparts in the firm, the Head of Operational Risk, and other members of the CRO team. Some experience in technology and cyber … working pattern, incorporating a certain level of travel to the South Wales office twice a month. Role Responsibilities: Training first-line colleagues in the RiskManagement Framework (RMF) disciplines and processes. Supporting first-line colleagues with RMF processes such as Risk & Control Register completion, logging riskMore ❯
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations IT & Ops RiskManagement Programme. The individual will act as first line of defense providing RCG risk assessments and other riskmanagement activities including risk identification, profiling … assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the riskmanagement activities in alignment with the Risk and Controls Governance framework. This position requires the applicant to have an intermediate or expert level of understanding of … IT & Operational risks and the execution of first line IT riskmanagement processes and governance within a large institution. The applicant must also have good communication and management skills, and strong knowledge of industry best practices. Key Responsibilities Performs a combination of the following duties according to More ❯
diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques … focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you More ❯
london, south east england, United Kingdom Hybrid / WFH Options
KPMG UK
diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques … focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you More ❯
bristol, south west england, United Kingdom Hybrid / WFH Options
KPMG UK
diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques … focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you More ❯
We are searching for a Model Risk Associate within Firm RiskManagement's Model RiskManagement Department, which is dedicated to providing independent model risk control, review, and validation of models used by Morgan Stanley. These include derivative pricing models utilized across product areas … including interest rates, currencies, commodities, equities, credit, and securitized products. This is in addition to oversight of models used to monitor counterparty credit risk (CVA/IMM), credit risk (IRB), market risk (IMA), operational risk, capital, and liquidity stress tests. About Morgan Stanley Morgan Stanley is … a leading global financial services firm providing a wide range of investment banking, securities, investment management, and wealth management services. As a market leader, the talent and passion of our people is critical to our success. Together, we share a common set of values rooted in integrity, excellence More ❯
personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Assistant Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques … focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you More ❯
london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Assistant Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our … Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, riskmanagement and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskmanagement and audit techniques … focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with other consulting teams including our colleagues in Technology Risk and Cyber Risk to ensure our clients receive the best possible advice and assurance. What will you More ❯
Job Description: Senior Manager, Model RiskManagement Strats at HSBC Brand: HSBC Area of Interest: Investment Banking, Markets, and Research Location: London, GB, E14 5HQ Work style: Hybrid Worker Date: 30 Apr 2025 As an HSBC employee in the UK, you will have access to tailored professional development … enhanced maternity and adoption pay and support when you return to work, and a contributory pension scheme with a generous employer contribution. About Model RiskManagement (MRM) at HSBC MRM is structured as a global function, led by the Chief Model Risk Officer (CMRO), reporting directly to … the Group Chief Risk and Compliance Officer (GCRCO) to maintain independence. MRM acts as the second line of defence for model risk, with regional teams providing local expertise and global activity ensuring consistency and regulatory compliance. Role Overview We are seeking an experienced individual for the role of More ❯
IT & Operations Risk Manager Our Financial Services Client is looking for an IT Risk Manager who’s role serves as a best practice/quality contributor supporting the organisations’ IT & Ops RiskManagement Programme. You will act as first line of defense providing risk assessments … and other riskmanagement activities including risk identification, profiling, assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the riskmanagement activities in alignment with the Risk and Controls Governance framework. Key Responsibilities Align … with Groups target state program based on the planned roadmap including governance, riskmanagement methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defense and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls More ❯
As part of the Risk Team, you will be working with the Operational Risk Team as they define, assess, and manage operational risks and incidents and business continuity for Convera. This role will be responsible for ensuring that company practices are in line with Digital Operational Resilience Act … DORA) requirements and all functions understand their ICT risk profile and manage risk within the risk appetite of Convera. You will be responsible for: Develop, implement, and maintain an ICT riskmanagement framework to identify, analyze, and mitigate potential ICT risks. Maintain the Entity/… County/Region/Global level risk registers and produce risk reporting as appropriate. Support the business in ICT risk identification, assessment, treatment, and monitoring. Provide practical interpretation, application, and mitigation of risk to resolve issues raised across the organization. Deliver strategic projects to enhance the More ❯
Head of Business Continuity & Crisis Management page is loaded Head of Business Continuity & Crisis Management Apply locations London, United Kingdom time type Full time posted on Posted 8 Days Ago job requisition id R ROLE: Leads the development, execution and communication of strategy for relevant Group, Divisional and … management. The key focus of the role is to lead the organisation in driving a positive and responsible approach to business continuity and crisis management in an environment of increasing regulatory and customer attention: Develop and oversee the embedding of a consistent crisis management framework across the group … the organisation and ensure crisis plans are fit for purpose Identify and support de-risking activities where scenario and business impact analysis has identified risk Deliver strategic thinking for business continuity, tied closely to cyber risk, technology risk and overall operational resilience Provide a leadership role in More ❯
Head of Business Continuity & Crisis Management Apply locations: London, United Kingdom Time type: Full time Posted on: Posted Yesterday Job requisition id: R ROLE: Leads the development, execution and communication of strategy for relevant Group, Divisional and/or business areas for business continuity and crisis management. The key … focus of the role is to lead the organisation in driving a positive and responsible approach to business continuity and crisis management in an environment of increasing regulatory and customer attention: Develop and oversee the embedding of a consistent crisis management framework across the group, including toolsets and … the organisation and ensure crisis plans are fit for purpose Identify and support de-risking activities where scenario and business impact analysis has identified risk Deliver strategic thinking for business continuity, tied closely to cyber risk, technology risk and overall operational resilience Provide a leadership role in More ❯
Royston, Hertfordshire, South East, United Kingdom
Johnson Matthey Plc
Vacancy: Cyber and IT Risk Manager The Purpose of the Cyber & IT Risk Manager is to complement and enhance Johnson Matthey's cyber security and IT/OT risk posture by identifying, assessing, analysing and communicating IT and cyber-security risks, and both the existence and efficacy … need talented individuals to help shape and lead us into our next century. Your responsibilities: Develop, implement, schedule and drive a cyber and IT riskmanagement program which includes regular assessment, prioritisation, and review of remediation and mitigation activities, with clearly defined management ownership. Ensure that the … riskmanagement program is aligned with business priorities and risk appetite, assessing and clearly communicating those risks in a non-technical, easily digestible manner that ensures all stakeholders can make informed decisions on these risks. Ensure that risks are assessed, recorded and communicated at the appropriate level More ❯
is responsible for defining and implementing supplier/third party oversight (TPO) and JPMC Inter-Affiliate Oversight (IAO) programs managing third party and outsourcing risk across the firm. Job Summary: As the Executive Director of CTPO RiskManagement, you will lead from an operational standpoint, focusing on … the effectiveness of the central issue management function. This role is not about building a framework, as that is already established, but rather about driving cohesiveness within the team and enhancing their capabilities. You will be responsible for identifying uplift and expansion opportunities, increasing visibility, improving reporting, and managing … general stakeholder relationships. In this highly visible role, you will showcase your senior stakeholder management experience, particularly in outsourcing and third-party risk management. You will interact with senior leaders and stakeholders while managing a global team responsible for executing supplier issue management tasks, including issue creation More ❯
The IT Risk Manager role serves as a best practice/quality contributor supporting the organisations’ IT & Ops RiskManagement Programme. The individual will act as first line of defence providing RCG risk assessments and other riskmanagement activities including risk identification, profiling … assessment, response, evaluation and advising on issues and remediations to support the overall IT & Ops organisation. This position supports the riskmanagement activities in alignment with the Risk and Controls Governance framework. Strategy and Transformation: Align with Group RCG target state program based on the planned roadmap … including governance, riskmanagement methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defence and other risk functions on behalf IT & Operations to support, enable and align the Risk and Controls Governance strategy within the broader risk functions. Engage stakeholders More ❯
Join us as our Head of Controls Optimisation We're looking for someone to oversee the risk and control environment across multiple technology teams, as well as control testing for technology applications You'll lead the control automation strategy across our Controls function and you'll be accountable for … our Application Control Testing Centre of Excellence and control automation Recognised as a key risk partner for the Chief Data Information Officers for Retail, Commercial & Institutional, and the Chief Data & Analytics Officer, you'll support the identification, assessment, and ongoing management of key risks within the agreed risk … of 12 months What you'll do Working with the Retail, Wealth, Commercial & Institutional and Data & Analytics key leaderships teams, you'll provide strong riskmanagement support for the implementation of our strategy, covering technology, the application of model riskmanagement practices, and digital transformation. You More ❯
Empowered - Governance Risk and Compliance (GRC) Software
About Empowered Empowered is a leading provider of Governance, Risk, and Compliance (GRC) solutions, helping organizations streamline riskmanagement, regulatory compliance, and audit processes with our Empowered GRC Platform, Connected Risk. Our mission is to empower businesses with an integrated, data-driven approach to risk and … will focus on product strategy, roadmap execution, and customer-driven innovation, ensuring our solutions align with market needs, regulatory requirements, and emerging trends in riskmanagement and compliance. As a key member of the Product Management team, you will collaborate with engineering, sales, marketing, and customer success … Strategy & Roadmap Develop and maintain the Empowered GRC Platform roadmap, balancing customer needs, regulatory trends, and competitive differentiation. Identify emerging GRC challenges, AI-driven riskmanagement trends, and regulatory changes to shape product evolution. Partner with internal and external stakeholders to define product vision, positioning, and strategic direction. More ❯
culture, while benefiting from continuous learning opportunities, a supportive community which is proud to serve our mission, and comprehensive benefits. As an Acquiring Products Risk Specialist within in our second line RiskManagement Function you will be in a hands-on role focussing on primarily helping product … and operations teams to understand and manage their risks, doing risk reviews and deep dives, supporting with oversight and advice, primarily focussing on Teya’s acquiring product loss prevention, including delayed delivery, fraud loss and credit exposure. Key areas of focus Extensive background working in the merchant acquiring industry … within risk, second line oversight, compliance, fraud, underwriting and or AML roles. Have experience assessing and developing controls to minimise and mitigate against loss from the risks arising from merchant acquiring. Background of assessing controls and suggesting new rules or mechanisms to reduce fraud losses. What you will be More ❯