A Second Line of Defence Senior Operational Risk Analyst position, reporting into the Operational Risk & Resilience Manager at FCE. Qualifications Essential Qualifications and Experience Minimum of 5 years’ demonstrable experience working in a UK Bank in a second line operational risk role. Exposure to operational risk types including conduct, compliance, cyber, IT. Proven experience in managing risk within an FCA or PRA regulatory environment. Demonstrated experience with risk assessment methodologies, including Risk Maps, Thematic Reviews and Opinion Papers. Significant expertise in implementing three lines of defence frameworks. Experience of developing and providing … operational riskmanagement training to the First Line of Defence, at all levels. Experience of riskmanagement systems e.g. Governance, Risk & Compliance (GRC) System. Experience of completing Second Line controls testing. Bachelor's degree in Business, Finance, RiskManagement, or a related field More ❯
The Technology Risk and Controls Framework Manageris a Vice President role within CTC’s Technology Risk and Control (TRC) organisation. Reporting into the firmwide technology Chief Controls Manager, TRC leads the definition and execution of our technology Governance, Risk & Compliance (GRC) discipline, which provides the framework for … managing the firm’s corporate Information RiskManagement program. This role, which requires a combination of in-depth expertise and highly effective organizational skills, is critical to the overall success of the Information RiskManagement program. The candidate must be a highly motivated individual with strong … and controls, which aligns technology policy with cybersecurity & technology control solutions and (based on metrics and quantitative assessment) appropriately informs the firm’s Operational RiskManagement reporting. Note that although the framework is established and operational, the space is dynamic, rapidly evolving, and is subject to continuous reassessment More ❯
Direct message the job poster from Morgan McKinley Associate Director- Credit, Risk and Quant Finance at Morgan McKinley The Risk IT division manages and mitigates risks within financial markets, focusing on Market Risk, Credit Risk, and Market Data. Market Risk involves assessing and managing risks … due to adverse price movements. Credit Risk focuses on evaluating and mitigating risks from borrower defaults. Market Data ensures the accuracy and timeliness of data for risk analysis and decision-making. Job Purpose: The Head of Market Risk and Market Data IT leads the development, implementation, and … management of technology solutions for market riskmanagement and market data functions. This role oversees market risk models, ensures data integrity, and provides strategic direction to enhance market risk and market data processes. Collaboration with cross-functional teams, compliance with regulations, and driving innovation are More ❯
Risk, Operational Risk, Technology, Vice President, London Job Description RISK The Risk Division is a team of specialists charged with managing the firm's credit, market, liquidity, operational and capital risk. Whether assessing the creditworthiness of the firm's counterparties, monitoring market risks associated with trading … work contributes directly to the firm's success. The division is ideal for collaborative individuals who have strong ethics and attention to detail. OPERATIONAL RISK- TECHNOLOGY The Operational Risk Division at Goldman Sachs is an independent riskmanagement function responsible for developing and implementing a standardized … Operational RiskManagement Framework (ORMF) to identify, measure, monitor, and escalate operational risk across the firm. The Technology Operational Risk (TOR) role is for a professional with deep technology subject matter expertise dedicated to actively employ and strengthen the components of the firm's operational riskMore ❯
and customers in meaningful ways. Welcome to the Data Estate business unit at Moody's Analytics, where we are pioneering the future of data management and analytics in Moody's Analytics. Our mission is to deliver precise, timely data with a commitment to innovation. At Data Estate, we focus … data quality, governance, and innovation, we invite you to explore opportunities with us and help us deliver exceptional results. Job Summary: The Associate Director RiskManagement will focus on AI Governance, and will be responsible for supporting the identification, assessment, and mitigation of risks associated with AI technologies … frameworks and procedures to ensure the organization's compliance with regulatory requirements and industry best practices. The Associate Director will work closely with senior management, business segments, and other stakeholders to promote a strong risk culture and ensure effective riskmanagement practices for AI initiatives. Key More ❯
and uphold trust through integrity. Welcome to the Data Estate business unit at Moody's Analytics, where we are pioneering the future of data management and analytics in Moody's Analytics. Our mission is to deliver precise, timely data with a commitment to innovation. At Data Estate, we focus … data quality, governance, and innovation, we invite you to explore opportunities with us and help us deliver exceptional results. Job Summary: The Associate Director RiskManagement will focus on AI Governance, and will be responsible for supporting the identification, assessment, and mitigation of risks associated with AI technologies … frameworks and procedures to ensure the organization's compliance with regulatory requirements and industry best practices. The Associate Director will work closely with senior management, business segments, and other stakeholders to promote a strong risk culture and ensure effective riskmanagement practices for AI initiatives. Key More ❯
Glasgow, Scotland, United Kingdom Hybrid / WFH Options
Turner & Townsend
projects across over 110 offices worldwide. The Defence Infrastructure Cost Centre supports projects of varying complexity and size, offering services in Programme and Project Management, Project Planning, Cost Engineering, RiskManagement, and Commercial Disciplines. We engage in the full project lifecycle, from pre-contract to post-contract … Security Clearance (SC). Existing SC Clearance is desirable, but we encourage all qualified candidates to apply. We have an exciting opportunity for a Risk Professional to join the Defence North team, supporting project riskmanagement across various construction infrastructure projects in the North of the UK … Nottingham, Leeds, Barrow, and Glasgow. This role requires experience in project or programme environments within Defence, Nuclear, Infrastructure, or Construction industries. Knowledge of Quantitative Risk Analysis (QRA) is advantageous. Main Purpose of Role Risk Identification & Assessment: Conduct risk workshops to identify threats and opportunities, analyzing their potential More ❯
Join to apply for the Head of RiskManagement role at Flipster 2 days ago Be among the first 25 applicants Join to apply for the Head of RiskManagement role at Flipster Flipster ( flipster.io ) is a next-level trading platform that is connecting investors to … t even imagine yet. We aim to propel their development and uncover potential. Location: Relocation needed (Dubai) Responsibilities Define and maintain Flipster’s enterprise riskmanagement strategy, risk appetite, and tolerance thresholds in alignment with regulatory expectations and business objectives. Serve as the principal advisor to the … Board and CEO on all risk-related matters. Stay ahead of industry trends, regulatory changes, and emerging risks to adapt our strategies and risk appetite accordingly. Build, operationalize, and evolve a risk governance framework covering market, credit, liquidity, operational, product, technology, cybersecurity, people, and third-party (outsourcing 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 ❯
Privately held since its founding in 1983, A&M is a leading global professional services firm that provides advisory, business performance improvement and turnaround management services. When conventional approaches are not enough to create transformation and drive change, clients seek our deep expertise and ability to deliver practical solutions … regulators and industry authorities with a shared commitment to telling clients what is really needed for turning change into a strategic business asset, managing risk and unlocking value at every stage of growth. To learn more, visit: The team: Alvarez and Marsal's Global Security Office is committed to … delivering the highest standards of security and compliance. We are seeking a highly skilled and motivated Information Security Risk Manager to lead on A&M wide information security riskmanagement program and join our dynamic and growing team based in either our London or Tampa office. Position More ❯
Head of Governance, Risk and Assurance (GRA), Risk and Compliance Solutions Job ID: Amazon Payments UK Limited Amazon is seeking an experienced leader to serve as Head of Governance, Risk and Assurance (GRA) for the Risk and Compliance Solutions (RCS) team. This position offers a unique … opportunity to shape riskmanagement strategy across Amazon's non-licensed businesses worldwide. The ideal candidate will bring a proven track record of building and directing high-performing teams across multiple geographies. We need someone who excels at partnering with senior stakeholders to drive strategic risk-reward … impact on Amazon's continued growth and success. The successful candidate will be a strategic thought leader with proven experience in developing and scaling riskmanagement frameworks across global organizations. They will be recognized as an influential voice in governance, risk, and assurance disciplines. Key job responsibilities More ❯
Nottingham, England, United Kingdom Hybrid / WFH Options
TieTalent
Join to apply for the Head of RiskManagement - Operations role at TieTalent 1 day ago Be among the first 25 applicants Join to apply for the Head of RiskManagement - Operations role at TieTalent Get AI-powered advice on this job and more exclusive features. … About Nottingham Trent House (95002), United Kingdom, Nottingham, Nottinghamshire Head of RiskManagement - Operations About This Role We're looking for an experienced and Customer Focused Head of RiskManagement to evolve and oversee our first line risk strategy for Capital One UK’s Operations … line of defence, responsible for working with business partners to identify and mitigate potential risks to Capital One within the UK Operations function. Senior Risk Managers at Capital One are highly motivated with excellent organisational and communication skills. They have a high level of exposure across lines of business More ❯
experiencing any cold, flu or norovirus symptoms please avoid visiting any patients in our hospitals to avoid the spread of infection. PMO Benefits Change RiskManagement Lead Band 7 Main area: Redevelopment Grade: Band 7 Contract: Permanent Hours: Full time - 37.5 hours per week Job ref: 290-CR … are early adopters of new insights in technologies, techniques, and treatments for improving health. Job overview Join the Redevelopment team as PMO Benefits Change RiskManagement Lead, a pivotal role in ensuring the Redevelopment Programme is executed on time, within budget, and to the required quality standards. Key … managing change, and ensuring project benefits align with organisational goals. You must possess strong analytical, organisational, and communication skills to handle complex data, run risk assessments, and coordinate with diverse stakeholders. Knowledge of project management principles, risk frameworks, and change management strategies is essential. This role More ❯
Job Description 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, and supporting the development of model risk controls associated with Artificial Intelligence (AI). You’ll gain significant exposure across the franchise and function, with a varied breadth of work supporting stakeholders to manage model risk. … team with a collaborative culture in a fast-paced and high-profile role. What you'll do Deliver the assessment and implementation of model riskmanagement policies and procedures to ensure compliance with regulatory requirements such as SS1/23 and industry best practices, converting these into appropriate More ❯
Services Ltd. - A10 This position is available at any CORP location in EMEA : London, Manchester, Paris, Madrid, Barcelona, Luxembourg, Milan, Munich, Leipzig, ... The Risk Manager, Innovation supports Global Security RiskManagement & Resilience by leading initiatives that transform complex risk-related data into actionable insights across … Amazon’s worldwide operations. This role blends traditional riskmanagement expertise with advanced analytics, utilizing technology and automation to significantly enhance risk identification, assessment, and response capabilities. Key responsibilities include designing robust data integration systems, implementing predictive risk models, and driving technological innovation to ensure risk … and strategically actionable Key job responsibilities • Lead strategic innovation projects, including the implementation of global data centralization and automation initiatives, to enhance GRMR’s risk, resilience, and business continuity capabilities. • Collaborate on optimizing risk data pipelines ensuring accurate global and regional risk insights. • Integrate advanced analytics, predictive More ❯
Lewes, England, United Kingdom Hybrid / WFH Options
INSHUR
for growth and plenty of freedom to make a real impact? This could be the place for you! We are looking for an Enterprise Risk Manager to join us at INSHUR! We're based in sunny Brighton (sea , chips , and seagulls included), and our company embraces a hybrid working … Supported by (and reporting to) the General Counsel, you'll be joining a friendly team of 5 who believe that a strong culture of risk and compliance goes beyond adhering to rules and regulations and must be integrated with everything we do. How we conduct ourselves is as critical … where everyone is building something special, that we can all be proud of, while enjoying the ride. What You'll Do As our Enterprise Risk Manager , you will be a champion of risk, driving a proactive risk culture and embedding a strong risk mindset across the More ❯
power Wise and ensure our customers have a safe and convenient experience when using us. You will get to build your skills in Product Management through a tailored learning program in combination with executing on real problems. After your successful graduation from the Product Academy, you will transition into … a full-time member of the Wise Product team! Job Description About the Third Party Risk Senior Lead: The Third Party Risk Senior Lead aligns into the wider Third Party Risk Team, and is responsible for leading and partnering with Internal Wise teams to provide robust guidelines … and practices for governance and regulatory compliance with respect to the risks associated with the onboarding, ongoing management, review cycles, and offboarding relating to the provision of Third Parties, Banking Services and IntraGroup Arrangements. This senior position involves strategizing, implementing, and overseeing the TPRM program in alignment with industry More ❯
Join to apply for the Technology Risk & Controls Lead role at JPMorgan Chase . 1 week ago Be among the first 25 applicants. Job Description The Technology Risk and Controls Framework Manager is a Vice President role within CTC’s Technology Risk and Control (TRC) organization. Reporting … to the firmwide technology Chief Controls Manager, TRC leads the definition and execution of our technology Governance, Risk & Compliance (GRC) discipline, which provides the framework for managing the firm’s corporate Information RiskManagement program. This role requires a combination of in-depth expertise and highly effective … organizational skills. It is critical to the success of the Information RiskManagement program. The candidate must be highly motivated with strong leadership and influencing skills, leveraging experience to advance the firm’s framework for managing technology risks and controls. This includes aligning technology policy with cybersecurity and More ❯
Edinburgh, Scotland, United Kingdom Hybrid / WFH Options
NatWest Group
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 ❯
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 ❯
Associate Firm RiskManagement eTrading Location: London Job ID: 3259952 Morgan Stanley is seeking a Risk professional with experience in a multi-disciplined riskmanagement function focused on the risks arising from the Firm's electronic/algorithmic trading operations. The role will cover all … risk aspects associated with electronic trading across asset classes. As a member of our Global eTrading team, the role holder will interact closely with the equivalent teams in Asia and New York. 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, and strong team ethic. What will you be doing? Overall riskMore ❯
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 ❯
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 ❯