My client, an International Bank based in London are looking for an IT Audit Management Consultant to join their growing team. About the IT Audit Management Consultant role: This 1LoD role is to support and coordinate the management of primarily external audits, alongside management of the life cycle of deficiencies arising from these engagements. You will … used to respond to audit queries is complete accurate and timely. You will be required to assess audit findings and work with stakeholders to ensure accuracy and relevant and risk assess any compensating control activities. The role will sit across all IT SOX external audits for technology in the UK and also those audits conducted in the UK impacting … other of my client's branches. Once an audit is complete and findings are raised you will assist technology teams to develop management action plans to ensure risks are mitigated and actions are sustainable and efficient. KEY RESPONSIBILITIES Liaison with Technology Teams: Act as a the primary point of contact between external audit teams and technology teams, ensuring that More ❯
Cyber Security Supply Chain Analyst Location: Remote Contract: Inside IR35 Day rate: Up to £700 per day Duration: 6 Months Start date: ASAP Key skills: Supply Chain, RiskManagement, TPRM process, NCSC CAF framework We have an opportunity with one of the UK's biggest Retailers who have a network of branches nationwide. MI & Data Automation Analyst, you … multiple Microsoft technologies, and driving real business value. Cyber Security Supply Chain specialist will work with the CISO function and wider business functions responsible for facilitating supplier onboarding, operational management and offboarding activities, to review, establish and drive adoption of a revised target operating model for supplier security risk management. The goal is to ensure that the Client … has a robust and continually managed enterprise-wide supplier cyber risk assessment process to reduce exposure to potential compromise of security, compliance or operational integrity of its supply chain. Principal accountabilities: - Key point of contact and subject matter expertise for third-party risk guidance - Oversee the review of target supply chain risk assessment processes, establishing agreed recommendations More ❯
up in 2012 and helps UK SME housebuilders build more homes. The LBGI Chief Control Office provides first line control expertise and stewardship of the control environment-partnering with Risk & Control Owners and the Risk function to deliver the Group's Enterprise RiskManagement Framework (ERMF). This role strengthens LEIL's non financial risk and control environment (with emphasis on Data Privacy Management), embedding the Group's revised Data Policy. Job Description You will be able to: Interpret and help the business apply the Group Data Policy Framework and monitor on-going compliance, undertaking Data Privacy Impact Assessments, breach management, managing Individual Rights Requests. Help build an effective control environment and … Maintain and develop a network of colleagues within LBG and also externally. Support with cyclical audit activities (internal & external), ensuring policies and procedures are followed and implemented. Our ideal Risk & Control Manager will be able to demonstrate the following essential skills: Possess a GDPR Qualification (Foundation essential, Practitioner desirable). Proactive self-starter with ability to self-organise, plan More ❯
ABOUT US Konecta is a leading innovative global service provider in customer management business process and digital outsourcing, with 120,000 passionate employees working in 30 languages across 4 continents and 26 countries. Focusing on the unique needs and opportunities of each industry, Konecta offers a full range of end-to-end customer management solutions – including acquisition, retention … customer service, technical support, and collection – all based on a sustainable business model. These services are built on a portfolio of world-class expertise covering customer experience and process management, digital solutions and cutting-edge technologies. Headquartered in Madrid, Konecta delivers global revenues of €2 billion with more than 500 clients, covering some of the biggest names in telecoms … with relevant corporate laws and regulations in the jurisdictions where it operates. Assist in the development and implementation of internal policies and procedures, particularly related to corporate governance and risk management. RiskManagement: Provide ongoing legal guidance to ensure the organization mitigates potential legal risks associated with contractual obligations. Advise on how to structure agreements in a More ❯
collaborate with multidisciplinary teams and external stakeholders. Key Responsibilities: Work transparently with various engineering discipline leads/teams to provide clear and concise reports and information regarding progress and management of Risk and Opportunities in relation to the Engineering activities. Bring learnings & operational best practices from other engagements. Undertake technical and feasibility studies and site investigations . Develop … detailed requirement specifications. Support projects as they evolve through the project engineering lifecycles. Assess the potential risks of specific projects, as well as undertake riskmanagement in specialistroles Communicate and liaise effectively with a wide set of project stakeholders Support governance meetings. Think both creatively, logically, and strategically to resolve design and development problems Be adaptable, as project More ❯
collaborate with multidisciplinary teams and external stakeholders. Key Responsibilities: Work transparently with various engineering discipline leads/teams to provide clear and concise reports and information regarding progress and management of Risk and Opportunities in relation to the Engineering activities. Bring learnings & operational best practices from other engagements. Undertake technical and feasibility studies and site investigations . Develop … detailed requirement specifications. Support projects as they evolve through the project engineering lifecycles. Assess the potential risks of specific projects, as well as undertake riskmanagement in specialistroles Communicate and liaise effectively with a wide set of project stakeholders Support governance meetings. Think both creatively, logically, and strategically to resolve design and development problems Be adaptable, as project More ❯
collaborate with multidisciplinary teams and external stakeholders. Key Responsibilities: Work transparently with various engineering discipline leads/teams to provide clear and concise reports and information regarding progress and management of Risk and Opportunities in relation to the Engineering activities. Bring learnings & operational best practices from other engagements. Undertake technical and feasibility studies and site investigations . Develop … detailed requirement specifications. Support projects as they evolve through the project engineering lifecycles. Assess the potential risks of specific projects, as well as undertake riskmanagement in specialistroles Communicate and liaise effectively with a wide set of project stakeholders Support governance meetings. Think both creatively, logically, and strategically to resolve design and development problems Be adaptable, as project More ❯
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Aberdeen
positive difference to the lives of our clients, customers, colleagues, shareholders, and society. We are focused on growing our direct and advised wealth platforms and repositioning our specialist asset management business to meet client demand. We are committed to providing excellent client service, supported by leading technology and talent Aberdeen comprises three businesses, interactive investor (ii), Investments, and Adviser … markets or alternative asset classes. About The Role The purpose of the role is to ensure the effective design of IT services, aligning with strategic business objectives and service management principles, overseeing their acceptance by IT support teams in readiness for going live in our production environment. You will work with multiple stakeholder groups to design IT services and … and changed services. Key Responsibilities Establish and maintain strong and productive relationships with key stakeholders at all levels of Aberdeen PLC and our strategic suppliers. Be the IT service management expert on programmed and B.A.U IT delivery work - assessing IT service design requirements and scoping service design and transition work accordingly Deliver IT service designs and IT support models More ❯
positive difference to the lives of our clients, customers, colleagues, shareholders, and society. We are focused on growing our direct and advised wealth platforms and repositioning our specialist asset management business to meet client demand. We are committed to providing excellent client service, supported by leading technology and talent. Aberdeen comprises three businesses, interactive investor (ii), Investments, and Adviser … markets or alternative asset classes. About The Role The purpose of the role is to ensure the effective design of IT services, aligning with strategic business objectives and service management principles, overseeing their acceptance by IT support teams in readiness for going live in our production environment. You will work with multiple stakeholder groups to design IT services and … and changed services. Key Responsibilities Establish and maintain strong and productive relationships with key stakeholders at all levels of Aberdeen PLC and our strategic suppliers. Be the IT service management expert on programmed and B.A.U IT delivery work – assessing IT service design requirements and scoping service design and transition work accordingly Deliver IT service designs and IT support models More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Tenth Revolution Group
ensuring accountability for risks, issues, and deadlines Deliver initiatives across people, process, technology, and governance Manage smaller internal cyber security projects outside the partner's scope Maintain programme governance, riskmanagement, and resource planning Collaborate with senior stakeholders, IT teams, and external suppliers Drive change management and embed new security disciplines across the organisation Monitor progress against … Information Security (On-Premise): Firewalls (e.g. Palo Alto, Fortinet) Intrusion Detection/Prevention Systems (IDS/IPS) Endpoint Protection Platforms (EPP) SIEM tools (on-prem or hybrid) Identity & Access Management (IAM) Patch management and vulnerability scanning Data Loss Prevention (DLP) Candidate Profile Proven experience delivering large-scale cyber and information security programmes Strong hands-on background in cyber More ❯
Newham, Truro, Cornwall, England, United Kingdom Hybrid / WFH Options
Jobline UK
and agreement of requirements for new or modified functionalities in key line-of-business applications Manage internal and external client relationships, ensuring the successful delivery of change initiatives Oversee riskmanagement for projects and collaborate with third-party suppliers to ensure high-quality outcomes Provide training and ongoing support to end users, maintaining comprehensive documentation of systems configuration … We're Looking For: Essential Skills: Proficiency in Oracle Cloud HCM is crucial — we seek an individual with practical experience in managing, configuring, and optimising Oracle's Human Capital Management platform to align with strategic HR and business objectives In-depth understanding of business systems and their operational significance Strong communication, organisational, and analytical skills Experience in a hybrid … team environment and a background in customer service or stakeholder management Desirable Skills: Familiarity with systems supporting HR, finance, or data management Experience with project management tools and data analytics Benefits: Work from home Culture that promotes personal and professional growth Be part of a team that is dedicated to making a difference and providing exceptional service More ❯
and will be adept at driving projects in both Waterfall and Agile environments. Key Responsibilities: Responsible for the successful delivery of projects in line with the bank's project management policy and framework, ensuring appropriate governance, communications, change control, and riskmanagement are maintained. This requires experience in the end-to-end project lifecycle. Lead end-to … end project lifecycles ensuring adherence to the bank's project management framework. Collaborate with sponsors to craft key project artefacts throughout all phases. Define, document, and communicate business requirements with stakeholders. Create and present business process models showing current and future states. Address business challenges, ideate, and implement solutions. Manage project scope, plans, budgets, and ensure timely delivery within … to achieve project goals. Ensure all projects comply with regulatory, legal, and third-party requirements. Oversee system and user testing, ensuring communication accuracy. Skills & Abilities: Mastery of key project management methodologies and frameworks. Proficient in project management tools such as ClickUp, Jira, and MS Project. Excellent communication and relationship-building skills, especially with global teams. Ability to identify More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
Rullion - Eon
clear information and insights across a diverse portfolio of initiatives. You'll work within a lean portfolio framework, ensuring projects align with key business objectives while supporting ongoing demand management and review processes. The PMO Analyst will play a key role in spotting potential risks, clarifying critical issues, and contributing to the design of effective solutions. This is an … and issues, ensuring proper tracking and resolution. * Maintain RAID logs and manage workflow tasks in Asana. * Monitor and follow up on outstanding actions to drive effective resolutions. * Contribute to riskmanagement, including mitigation planning and tracking. * Perform data analysis to assess risks and their potential impact. * Support management of Tech and Data backlogs, ensuring clarity for prioritisation … Product, Engineering, and Data leadership to track progress against agreed objectives. * Facilitate impact assessments for new demand within Technology. * Support lean governance and best practices through financial process support, risk and issue management, KPI reporting, milestone tracking, and monitoring leading/lagging indicators. * Contribute to capacity planning and effort estimation. * Provide transparency on portfolio performance through communication and More ❯
Leicester, Leicestershire, East Midlands, United Kingdom
TOPPS TILES
and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound omni-channel business? Topps Tiles are currently recruiting for a Risk and Internal Controls Manager! Reporting into the Financial Controller, this is a critical role which will develop our compliance with internal and external requirements in this area, covering risk … of internal controls relating to Section 4 of the 2024 UK Corporate Governance Code, in particular Provision 29 regarding declaration of effectiveness of material controls. Monitor regulatory developments around risk and controls and proactively advise management on potential impacts and necessary adjustments. Network with individuals at other appropriate businesses to understand their approaches and incorporate learnings into the … Topps Group approach. Collaborate with various departments (e.g., Legal, Risk, Operations, IT) to identify and implement necessary changes to processes and systems to meet new governance standards. Internal Control Framework Enhancement: Work with key stakeholders to assist with the identification of risks that are material to the Group. Lead the definition of "material controls" in accordance with the Code More ❯
and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound omni-channel business? Topps Tiles are currently recruiting for a Risk and Internal Controls Manager! Reporting into the Financial Controller, this is a critical role which will develop our compliance with internal and external requirements in this area, covering risk … of internal controls relating to Section 4 of the 2024 UK Corporate Governance Code, in particular Provision 29 regarding declaration of effectiveness of material controls. Monitor regulatory developments around risk and controls and proactively advise management on potential impacts and necessary adjustments. Network with individuals at other appropriate businesses to understand their approaches and incorporate learnings into the … Topps Group approach. Collaborate with various departments (e.g., Legal, Risk, Operations, IT) to identify and implement necessary changes to processes and systems to meet new governance standards. Internal Control Framework Enhancement: Work with key stakeholders to assist with the identification of risks that are material to the Group. Lead the definition of "material controls" in accordance with the Code More ❯
and drive results. But then, would you expect anything less from an ambitious, dynamic, market-leading, multi-million-pound omni-channel business? Topps Tiles are currently recruiting for a Risk and Internal Controls Manager! Reporting into the Financial Controller, this is a critical role which will develop our compliance with internal and external requirements in this area, covering risk … of internal controls relating to Section 4 of the 2024 UK Corporate Governance Code, in particular Provision 29 regarding declaration of effectiveness of material controls. Monitor regulatory developments around risk and controls and proactively advise management on potential impacts and necessary adjustments. Network with individuals at other appropriate businesses to understand their approaches and incorporate learnings into the … Topps Group approach. Collaborate with various departments (e.g., Legal, Risk, Operations, IT) to identify and implement necessary changes to processes and systems to meet new governance standards. Internal Control Framework Enhancement: Work with key stakeholders to assist with the identification of risks that are material to the Group. Lead the definition of "material controls" in accordance with the Code More ❯
endpoint, and data protection across all environments Design a global security architecture and support the security engineering roadmap (with a special focus on data security) Oversee security monitoring, vulnerability management, and incident response Coordinate tabletop exercises and incident response testing Own the relationship with security vendors Governance, Risk & Compliance (GRC) Lead or support internal compliance programs, with a … focus on data privacy, corporate governance, and regulatory frameworks Manage the organization's compliance with frameworks and regulations (oversee SOC 2 Type II maintenance and readiness efforts) Conduct risk assessments and maintain the enterprise risk register Ensure third-party vendor riskmanagement processes are in place Awareness & Training Develop and deliver security awareness programs Promote a … compliance standards (e.g. GDPR, CCPA, SOC 2) Strong knowledge of security standards, controls, and best practices (NIST, CIS, OWASP) Familiarity with cloud security (AWS, Azure, GCP) Experience with audit management, GRC tools, and security monitoring solutions Excellent problem-solving, communication, and stakeholder management skills Skills & Traits You enjoy data privacy, compliance, and security operations and are happy to More ❯
ability to drive outcomes in fast-paced environments. Responsibilities Govern end-to-end programme delivery for infrastructure initiatives, ensuring alignment with strategic business outcomes Manage the planning, budgeting and riskmanagement of programmes to guarantee timely, cost-effective delivery, while proactively identifying and mitigating delivery risks Act as the bridge between technology teams, vendors, and senior stakeholders, translating … effective communication, and senior stakeholder engagement Lead multi-disciplinary teams to foster collaboration, accountability, and a culture of continuous improvement Requirements Minimum of 7 years' experience in Infrastructure Project Management,delivering complex, multi-stream infrastructure programmes in large organisations Strong expertise in ServiceNow implementation and integration for enterprise IT operations Practical understanding of Google Cloud Platform services, architectures, and … delivery models Experience delivering EUC transformation, including device lifecycle management, virtual desktop solutions, and collaboration tools Excellent stakeholder management and influencing skills Expert in financial management, resource planning, and delivering measurable benefits Delivery-focused mindset, with strong problem-solving skills and ability to work in ambiguous environments Project and Programme certifications such as MSP, PMP, PRINCE2, Agile More ❯
the Digital Delivery Manager, you will: Lead Digital Delivery: Oversee and manage digital projects from conception to completion, ensuring they align with both organisational goals and user needs. Team Management: Build, motivate, and nurture high-performing teams. Your leadership will inspire collaboration and achieve delivery milestones. Project Planning & Monitoring: Define scopes, develop realistic plans, and track progress while addressing … any risks or blockers promptly. Stakeholder Engagement: Serve as a bridge between technical teams and stakeholders, managing expectations and facilitating clear communication. Commercial Management: Oversee budgets, manage contracts, negotiate terms, and ensure value for money in every project. Lifecycle Management: Ensure all phases of product and service delivery align with quality standards while advocating for process improvements. Specific … Responsibilities in CDE and BIM Platforms: CDE Management: Safeguard the Common Data Environment, ensuring consistent data collection, storage, and access among all teams. Data Quality & Compliance: Maintain accurate datasets compliant with standards like UNI EN ISO 19650, supporting interoperability. Access Control: Manage data permissions to protect sensitive project information. BIM Coordination: Facilitate efficient collaboration across project teams by managing More ❯
Westminster, London, City of Westminster, United Kingdom
Pontoon
the Digital Delivery Manager, you will: Lead Digital Delivery: Oversee and manage digital projects from conception to completion, ensuring they align with both organisational goals and user needs. Team Management: Build, motivate, and nurture high-performing teams. Your leadership will inspire collaboration and achieve delivery milestones. Project Planning & Monitoring: Define scopes, develop realistic plans, and track progress while addressing … any risks or blockers promptly. Stakeholder Engagement: Serve as a bridge between technical teams and stakeholders, managing expectations and facilitating clear communication. Commercial Management: Oversee budgets, manage contracts, negotiate terms, and ensure value for money in every project. Lifecycle Management: Ensure all phases of product and service delivery align with quality standards while advocating for process improvements. Specific … Responsibilities in CDE and BIM Platforms: CDE Management: Safeguard the Common Data Environment, ensuring consistent data collection, storage, and access among all teams. Data Quality & Compliance: Maintain accurate datasets compliant with standards like UNI EN ISO 19650, supporting interoperability. Access Control: Manage data permissions to protect sensitive project information. BIM Coordination: Facilitate efficient collaboration across project teams by managing More ❯
South West London, London, England, United Kingdom
Pontoon
the Digital Delivery Manager, you will: Lead Digital Delivery: Oversee and manage digital projects from conception to completion, ensuring they align with both organisational goals and user needs. Team Management: Build, motivate, and nurture high-performing teams. Your leadership will inspire collaboration and achieve delivery milestones. Project Planning & Monitoring: Define scopes, develop realistic plans, and track progress while addressing … any risks or blockers promptly. Stakeholder Engagement: Serve as a bridge between technical teams and stakeholders, managing expectations and facilitating clear communication. Commercial Management: Oversee budgets, manage contracts, negotiate terms, and ensure value for money in every project. Lifecycle Management: Ensure all phases of product and service delivery align with quality standards while advocating for process improvements. Specific … Responsibilities in CDE and BIM Platforms: CDE Management: Safeguard the Common Data Environment, ensuring consistent data collection, storage, and access among all teams. Data Quality & Compliance: Maintain accurate datasets compliant with standards like UNI EN ISO 19650, supporting interoperability. Access Control: Manage data permissions to protect sensitive project information. BIM Coordination: Facilitate efficient collaboration across project teams by managing More ❯
A global bank are looking for an IT Risk Manager to help with triage process across IT Risk and Supply Riskmanagement processes. The right candidate will have a minimum of 5 years experience; - Working within IT Risk - Using ServiceNow, Archer or similar -Working with stakeholders and Project Managers to ensure remediation is followed correctly More ❯
A global bank are looking for an IT Risk Manager to help with triage process across IT Risk and Supply Riskmanagement processes. The right candidate will have a minimum of 5 years experience; - Working within IT Risk - Using ServiceNow, Archer or similar -Working with stakeholders and Project Managers to ensure remediation is followed correctly More ❯
A global bank are looking for an IT Risk Manager to help with triage process across IT Risk and Supply Riskmanagement processes. The right candidate will have a minimum of 5 years experience; - Working within IT Risk - Using ServiceNow, Archer or similar -Working with stakeholders and Project Managers to ensure remediation is followed correctly More ❯
Transformation Delivery, Business Consulting, Belfast and Derry/Londonderry Location: Belfast Other locations: Primary Location Only Date: Aug 15, 2025 Requisition ID: Manager, Business Consulting _ Transformation Delivery (TD) - Project Management, Belfast The Team and the opportunity If you are looking to join adynamic and diverse teamdelivering large-scale transformation programme consultancy services, come and talk to EY's Transformation … you. To continue the successful growth of our TDteam within EY's Consulting practice, we are looking for experienced, motivated people who have previously worked in programme and project management, business or digital transformation roles, either in industry or in a client-side advisory role to join our team. For further information, check out ourwebsite: About TDin EY: Our … range of sectors across the Island of Ireland. In EY, our approach to exceptional delivery for our clients is underpinned by three defining features: We provide transformation and project management capability to clients to help them deliver transformational projects and programmes that deliver real business value. We work with a diverse group of clients across a range of sectors More ❯