of our clients, adding value at every step. These behaviours run through everything we do, enabling us to exceed expectations and support our clients' growth effectively. Responsibilities: As a Risk Analyst, you will: •Support the enhancement of the Enterprise RiskManagement (ERM) framework, ensuring risks are identified, assessed, monitored and reported effectively •Support the Risk Manager … with Business Continuity, Crisis Management, Operational Resilience and regulatory reporting. •Support the Third-Party RiskManagement framework, helping assess and monitor vendor risks •Maintain and develop Risk Registers, Risk Assessments, Risk Appetite statements, and Key Risk Indicators (KRIs) •Help embed the three lines of defense model and related risk policies and procedures … across the business •Create clear, insightful risk presentations and management information for senior stakeholders •Monitor and interpret regulatory developments, advising on their business impact and required changes •Support with the GRC platform to ensure accurate and up to date risk data and reporting •Build strong relationships with stakeholders to influence risk awareness and culture Requirements: Skills More ❯
of our clients, adding value at every step. These behaviours run through everything we do, enabling us to exceed expectations and support our clients' growth effectively. Responsibilities: As a Risk Analyst, you will: •Support the enhancement of the Enterprise RiskManagement (ERM) framework, ensuring risks are identified, assessed, monitored and reported effectively •Support the Risk Manager … with Business Continuity, Crisis Management, Operational Resilience and regulatory reporting. •Support the Third-Party RiskManagement framework, helping assess and monitor vendor risks •Maintain and develop Risk Registers, Risk Assessments, Risk Appetite statements, and Key Risk Indicators (KRIs) •Help embed the three lines of defense model and related risk policies and procedures … across the business •Create clear, insightful risk presentations and management information for senior stakeholders •Monitor and interpret regulatory developments, advising on their business impact and required changes •Support with the GRC platform to ensure accurate and up to date risk data and reporting •Build strong relationships with stakeholders to influence risk awareness and culture Requirements: Skills More ❯
About the Role: We are seeking an experienced Cyber RiskManagement Specialist with a strong background in in evaluating and quantifying potential risks to the organisation's cyber security posture. This role involves assessing vulnerabilities, identifying threats, quantifying business impacts and developing strategies for risk mitigation. Reporting to the Cyber RiskManagement Manager this role … will ensure that the business maintains a proactive and effective approach to managing its cyber risks and meeting strict regulatory requirements for risk management. Key Responsibilities: (not limited to) Conduct comprehensive, structured cyber risk assessments to identify potential threats, vulnerabilities and impacts to information and operational systems. Collaborate with colleagues across the business to gather detailed information on … applications, systems and business processes. Employ appropriate tools and methodologies to identify, assess and prioritise cyber risks across the IT and OT estate. Collaborate with stakeholders to assign appropriate risk levels and priorities for remediation. Work closely with internal colleagues and external teams to understand and assess the effectiveness of existing security controls. Provide recommendations for improving security measures More ❯
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Date: 8 Jul 2025 Requisition ID: Manager , Process and Controls, Risk Consulting The Opportunity Risk Consulting is a dynamic group of people focused on helping our clients solving tomorrow's problems today through integrated solution service offerings in the area of risk, such as internal audit, riskmanagement and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies . Our clients want integrated, strategic, tech-enabled, end-to-end solutions and we deliver tailored risk offerings putting client value and relationships at the core of … what we do. You can expect to work with senior client personnel and drive high quality work products. Our Risk team consists of talented colleagues who invite you to bring your natural curiosity and innovative thoughts to work each day. Working within our team, you'll have the chance to build a career as unique as you are, with More ❯
Product, Program, and Project Management (Non-Technical) The Client Services function provides industry-leading operational support to Visa's clients around the world. With our deep knowledge and expertise, we bring the voice of the customer into the design, development and successful deployment of Visa products and services. We are trusted partners to Visa's clients, providing expertise to … support and successfully grow their business. Within Client Services, the Client Lifecycle Operations Team in Europe is made up of services covering Client Onboarding, Licensing, Risk Lifecycle Management, Card Design and Cobrand. The team provide operational support to clients, entailing specialised knowledge regarding Visa licenses. Our clients are primarily financial institutions and fintechs. Risk Lifecycle Management supports client onboarding activities ensuring that new clients adhere to fundamental riskmanagement measures to safeguard against fraud and mitigate other risks. The Risk Lifecycle Management team also review clients' activities upon changes to their Visa Licence. The Ecosystem Risk Senior Consultant is the senior subject matter expert for the Risk Lifecycle ManagementMore ❯
Sale, Cheshire, England, United Kingdom Hybrid / WFH Options
Broster Buchanan Ltd
Interim Technology focused riskmanagement 3-6 month contract Remote based Role Summary: We are seeking an experienced Technology Risk Consultant on a 3–6 month contract to establish and embed a more structured and effective approach to managing technology and cyber-related risks across our telecommunications services business.This hands-on role is ideal for a proactive … and independent risk professional who can assess the current environment, identify key gaps, and design and implement a practical, scalable riskmanagement framework tailored to the needs of a complex, high-availability telecom services environment. Key Deliverables: Technology Risk Framework Design & Implementation: Review existing riskmanagement structures, policies, and practices within Technology and Network … functions. Design a fit-for-purpose Technology RiskManagement Framework that aligns with business needs and industry standards (e.g. ISO 27001, NIST, COBIT). Develop practical tools such as risk registers, heatmaps, control libraries, and risk assessment templates. Stakeholder Engagement & Knowledge Transfer: Work closely with internal stakeholders to understand current risks and control environment. Facilitate riskMore ❯
unique voice and perspective to 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 growing rapidly, and we are … for Senior Managers to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity As a Senior Manager in our Digital Risk team, you will play a key role in guiding our diverse set of clients through IT risks and leading complex engagements. Our Digital Risk solutions include navigating IT … controls assessments and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, an industry-leading understanding of relevant regulatory frameworks, and the ability to drive client conversations at an executive level. Your key responsibilities Lead and own the delivery More ❯
unique voice and perspective to 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 growing rapidly, and we are … for Senior Managers to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity As a Senior Manager in our Digital Risk team, you will play a key role in guiding our diverse set of clients through IT risks and leading complex engagements. Our Digital Risk solutions include navigating IT … controls assessments and implementations, cybersecurity management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, an industry-leading understanding of relevant regulatory frameworks, and the ability to drive client conversations at an executive level. Your key responsibilities Lead and own the delivery More ❯
Head of Cyber Risk required for global financial services firm. You will lead the organization's efforts to identify, assess, and mitigate cyber-related risks across the enterprise. This role is responsible for developing and implementing a comprehensive cyber risk framework, aligning with business goals, regulatory expectations, and evolving threat landscapes. You will collaborate closely with IT, compliance … security, and executive leadership to ensure a strong cyber risk posture and informed decision-making. This is more hands-on as opposed to managerial. Key Responsibilities: Strategic Leadership: Develop and own the enterprise-wide cyber riskmanagement strategy and roadmap. Advise senior leadership and the board on emerging cyber risks, threats, and regulatory requirements. Represent the cyber … risk function in risk committees, regulatory meetings, and board-level discussions. Risk Framework & Governance: Design and maintain a cyber riskmanagement framework that aligns with industry standards (eg, NIST, ISO 27005, FAIR). Define and monitor key cyber risk indicators (KRIs) and risk appetite metrics. Oversee regular cyber risk assessments, scenario planning More ❯
Products) and currencies, providing us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls … Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control testing covering all Markets businesses globally. The primary mission of the 1LOD Markets Controls Testing team is to support Management in its continuous monitoring of its control framework and residual risk profiles, thereby supporting responsible provision … of financial services to clients and effective riskmanagement for the firm. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. This position reports to the Global Markets Control Testing Programme Head, within More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Burns Sheehan
Director of Cyber Security - NIST CSF, RiskManagement, Incident Response - Dublin - £150,000 + 40% bonus A leading international gaming and entertainment company are searching for a Director of Cyber Security to drive their Group cyber security strategy and build resilience across their global operations. The Director of Cyber Security's responsibilities will be: Lead implementation of Group … cyber security strategy, driving a long-term approach to building resilience and capability. Supervise 2nd line Cyber Risk, Standards and Assurance teams, implementing technology security policies and NIST CSF standards. Strengthen cyber governance and riskmanagement, providing timely and accurate risk reporting to senior management and risk committees. Lead Security Monitoring & Incident Response teams … ensuring assets comply with NIST CSF v2 and Group policies. Manage SEC reporting requirements for significant cyber incidents and educate stakeholders on GDPR and regulatory responsibilities. Collaborate with Legal, Risk, DPO and Finance teams to add value and improve cyber risk management. Support merger and acquisition activities by assessing cyber risk in proposed acquisitions. Create and maintain More ❯
Press Tab to Move to Skip to Content Link Director, Process and Controls, Risk Consulting Location: London Other locations: Primary Location Only Date: Jul 8, 2025 Requisition ID: The Opportunity EY's Risk Consulting Practice helps leading organizations navigate complex risk landscapes by providing insights and expertise to deliver integrated, technology-enabled solutions across areas such as … riskmanagement, internal audit, internal controls, and controls transformation. Riskmanagement is a vital enabler within an organization; Boards and Executives leverage it to make informed decisions, deliver assurance over key risks, and drive effective transformations. Our team works with many of the world's leading organizations to address critical challenges. In a world marked by … uncertainty and complexity, our clients demand integrated, strategic, and tech-enabled end-to-end solutions. We are committed to delivering tailored risk offerings that prioritize client value and relationships. By focusing on risk, we empower organizations to navigate opportunities and transformations effectively. You can expect to engage with senior client personnel and deliver high-quality outcomes that drive More ❯
for prospects and members across the entire customer lifecycle, powered by data and supports AXP growth by designing best-in-class digital capabilities and platforms. Within Enterprise Digital, Control Management (CM) is responsible for supporting our Enterprise Acquisition, and Digital Experiences teams. Our team supports the business unit manage operational risk, develop new products & features, and respond to … evolving regulatory requirements while elevating a risk mindset and culture. Control ManagementRisk Pillar Copy (Issues, Events & Remediation): The objective of the Issues, Events & Remediation team is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well as to prevent recurrence through effective remediation and best practice. Enterprise Digital … is looking for a Senior Manager of Issues, Events & Remediation focused on ensuring control management is embedded in the day-to-day operations of our organization. It will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies. Key Responsibilities: Support timely management of Operational Risk Events and Issues - working with the BU More ❯
Chief Operating Office of Markets, responsible for the design and implementation of Markets wide frameworks and practices that are integral and fundamental to the franchise's Operational and Compliance Risk Management. The Governance & Control group covers: 1) Control Framework; 2) Governance of Legal Vehicles and Products; 3) Regulatory Compliance; 4) Strategy and Transformation. As part of the Control Framework … team, the MCA Framework group leads the oversight of the MCA Framework to ensure that best practices are employed across Markets and assist management in the monitoring and management of operational and compliance risk for the franchise. The MCA Framework group is a centralized team specializing in: designing and implementing standard solutions to meet policy and regulatory … requirements and provide management with the tools to manage their operational and compliance risks. The group is looking for a VP candidate to support with the design and documentation of standardized controls across the Markets franchise. Responsibilities: Partners with the team on all new or modified processes to review through the appropriate governance routines and launch with adequate controls More ❯
Press Tab to Move to Skip to Content Link Location: London Other locations: Primary Location Only Date: 8 Jul 2025 Requisition ID: The Opportunity Risk Consulting is a dynamic group of people focused on helping our clients solving tomorrow's problems today through integrated solution service offerings in the area of risk, such as internal audit, riskmanagement and financial controls. Risk continues to move up the agenda and our team work with many of today's front-running companies. Our clients want integrated, strategic, tech-enabled, end-to-end solutions and we deliver tailored risk offerings putting client value and relationships at the core of what we do. You can expect to … work with senior client personnel and drive high quality work products. Our Risk team consists of talented colleagues who invite you to bring your natural curiosity and innovative thoughts to work each day. Working within our team, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture, and More ❯
As a Risk and Controls Oversight Senior Lead in First Line, you'll be responsible for providing expert oversight on Models & AI . You'll play a critical role in ensuring our riskmanagement practices are strong, effective, and always in compliance with risk and control management frameworks. You'll also act as a key … bridge between the Customer & Digital Team, Chief Operating Office (CCO), second and third-line risk partners, and other stakeholders. In this role, you'll develop and assess risk appetite, lead conversations on risk acceptance, ensure controls are designed and assessed properly, resolve any gaps, and improve the control environment. You'll also ensure ongoing monitoring of controls … to keep the business audit-ready, embed a proactive riskmanagement culture, assess new business initiatives, and leverage tools like KRIs and risk dashboards. You'll stay on top of market trends and emerging risks, driving continuous education based on internal and external themes and lessons learned. You'll be responsible for ensuring compliance with relevant laws More ❯
use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, riskmanagement, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯
use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, riskmanagement, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯
use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, riskmanagement, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯
use and designed to demystify money for everyone. We employ nearly 4,000 people across our London, Southampton, Cardiff and Manchester offices. We're looking for a Controls Testing & Risk Manager to join our People team. The role will support the Chief People Officer (CPO)and wider People team by: Creating and executing the People 1LoD Control testing plans … Supporting the effective governance and management of non-financial risks in the team. Providing specialist risk and control knowledge to stakeholders in order for Starling to operate within its risk appetite. Partnering with Risk and Control Owners to serve as trusted advisors and create a culture of effective and consistent controls assurance, riskmanagement, oversight and reporting. The primary responsibility will be creating and executing the People 1LoD Control testing plans but you will also be working with the Risk and Controls Manager to support the People function with all things risk and controls related by building strong relationships to create and drive risk awareness in the first line. This More ❯
Cybersecurity Issue/Risk Service Manager page is loaded Cybersecurity Issue/Risk Service Manager Apply locations Birmingham, England, United Kingdom Krakow, Lesser Poland, Poland time type Full time posted on Posted Yesterday job requisition id R Location: Birmingham, England, United Kingdom Job ID: R Date Posted: 2024-07-17 Company Name: HITACHI ENERGY UK LIMITED Profession (Job … Category): IT, Telecom & Internet Job Schedule: Full time Remote: Yes Job Description: To grow Cybersecurity team we are lookinng for: Global Cybersecurity Risk Service Manager location: Remote from Poland, remote from UK Responsibilities: Owns the services related to Cybersecurity RiskManagement: Iidentify core requirements for RiskManagement in cooperation with stakeholders Develops requirements and frameworks … for Issue and RiskManagement in alignment within the subdepartment; Take care about area's processes and procedures Supervises a team of specialists, Deliver riskmanagement services to Hitachi Energy in cooperation with the te Work closely with the stakeholders to prioritize, create reporting, and oversee security findings. Improve management of security risks/issues More ❯
City of London, London, United Kingdom Hybrid / WFH Options
IPOE CONSULTING LIMITED
RiskManagement Officer International Bank based in the City of London Hybrid working on offer The job holder is responsible for providing risk reporting for the Branchs business activities under the supervision of the Head of Department, which may include the following or other reporting activities deemed relevant: RiskManagement Summary, Cashflow mis-match report … Stress test summary, Corporate bond report, CDS daily monitoring report, LCR daily & monthly report and RDA weekly & monthly report. Other responsibilities will include; Build risk awareness amongst staff by providing support and training across the Branch. Assist in providing administrative operations within the Department working closely with the Head of Department Prepare and complete regular riskmanagement … other duties as requested by the Head of Department. To be considered for this position ideal candidates must have the following experience and skills; Relevant university degree or relevant riskmanagement qualification. Riskmanagement experience, of which, experiences gained in front office and support/control functions. Experience in the preparation and delivery of riskMore ❯
time to coach and mentor you, helping you realise your full potential. Throughout your Industrial Placement you will be supported both by a buddy, mentor and a dedicated programme management team. What's your role? Technology at Nomura involves working with, and designing, state-of-the-art information technology and riskmanagement systems. These are the systems … Spring, Maven, Camel, WPF, Node, React, and many others). Depending on your role, you'll gain an understanding of different financial products, and build a valuable knowledge of riskmanagement techniques and live trade analysis. There is a wide breadth of roles available in technology. Your role will fit into one of the below: Business Analysis - To … over other banks and organisations on the street. We write a large proportion of our software in-house and you could be involved with anything from generating real-time risk measures for our traders, to ensuring that payments to other companies are correctly collated, calculated and executed. As a software developer at Nomura, you will be designing, implementing and More ❯
time to coach and mentor you, helping you realise your full potential. Throughout your Industrial Placement you will be supported both by a buddy, mentor and a dedicated programme management team. What's your role? Technology at Nomura involves working with, and designing, state-of-the-art information technology and riskmanagement systems. These are the systems … Spring, Maven, Camel, WPF, Node, React, and many others). Depending on your role, you'll gain an understanding of different financial products, and build a valuable knowledge of riskmanagement techniques and live trade analysis. There is a wide breadth of roles available in technology. Your role will fit into one of the below: Business Analysis - To … over other banks and organisations on the street. We write a large proportion of our software in-house and you could be involved with anything from generating real-time risk measures for our traders, to ensuring that payments to other companies are correctly collated, calculated and executed. As a software developer at Nomura, you will be designing, implementing and More ❯
Visa Direct is seeking a dynamic Senior Manager, Global Business Controls to help lead our riskmanagement agenda across products, services, and operations. In this high-impact role, you will ensure Visa Direct's business objectives are achieved in line with our industry-leading Enterprise RiskManagement Framework and Risk Appetite. You will be a … trusted advisor and first line riskmanagement partner within the business, working at the intersection of innovation, growth, and regulatory responsibility within the fast-evolving payments landscape. As a key member of the team, you will be accountable for identifying, assessing, and mitigating critical risks related to business growth, operations, and new market entry. Reporting to the Chief … Operations Officer of Visa Direct, you will collaborate across the COO Leadership Team, reporting lines, and critical enabling functions to drive down risk exposure and strengthen our control environment. Your influence, credibility, and ability to foster genuine followership through trust, collaboration, and support will set you apart as a leader others want to work with. You will drive high More ❯