Asset or Artificial Intelligence (AI) as a subject matter expertise to be able to provide specialist insights along with solid diverse stakeholder engagement experience to Citi's Emerging Innovation Risk Management team within the New Activity business. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our … and economic progress. Team/Role Overview: Citi leadership's vision to integrate Generative Artificial Intelligence (AI) into the firm in a safe and responsible way requires strong independent risk management leadership, and as the use of Digital Assets and Generative AI grows, for example, Citi needs to ensure its risk management program is appropriate to address the … risk factors from both the external use of Generative AI ('inbound' risks) and internal Generative AI use cases. The Emerging Innovation Risk Management function has been mandated to provide enterprise-wide risk management coverage of AI, is hiring a Risk Manager. The RiskManager will report to the Head of Emerging Innovation RiskMore ❯
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
St. Albans, Hertfordshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
IT Risk & Compliance Manager Location: Newport Job Type: Full-time, Hybrid (1 day per week) Salary: 60 - 70K plus benefits We are seeking an IT Risk & Compliance Manager to join our client's IT team. This role is crucial in ensuring IT risks are identified, measured, and actively managed to protect the organisation from potential impacts. … You will develop and implement IT policies, conduct risk assessments, and ensure compliance with regulatory requirements while driving improvements in IT governance processes. Key Accountabilities * Identify, evaluate, and manage IT risks across infrastructure, data protection, and lifecycle management. * Own and maintain the IT risk register, ensuring mitigation plans are in place. * Align risk management frameworks with industry … fieldwork, and track findings to ensure timely resolution. * Develop and implement IT policies, procedures, and security awareness initiatives. * Act as an SME, providing guidance on IT governance, compliance, and risk mitigation strategies. Required Skills & Qualifications * Proven experience in IT risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT More ❯
IT & Cyber Security RiskManager Location: Belfast (Hybrid) Salary: Competitive We are looking for a Security RiskManager to join a growing Risk & Compliance function within a forward-thinking financial services organisation. This is an excellent opportunity to play a key role in the oversight and development of IT and cyber risk frameworks within … a highly regulated, tech-forward environment. What You'll Do: Provide independent oversight of IT & cyber risk management controls. Monitor risk data, advise stakeholders, and enhance cyber risk posture. Support governance and control testing activities across key tech areas. Collaborate cross-functionally to influence and improve risk frameworks. You'll Excel If You Have: Hands-on … IT or cyber security experience within complex environments. Strong knowledge of cyber frameworks, risk methodologies, and controls. Understanding of infrastructure, cloud, AI, and emerging tech risks. Excellent stakeholder management and communication skills. Desirable: Experience in the financial or similarly regulated sectors. Relevant certifications (CISA, CRISC, CISSP, etc.). Why Apply? Join a respected, supportive team with a clear focus 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, risk management 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 ❯
people to join us on our quest to become a world-leading Web3 organisation. What you will be doing We're looking for an experienced Head of Fraud and Risk Management to lead Ramp's fraud prevention and enterprise risk strategy. You'll be responsible for designing, implementing, and scaling our global fraud and risk frameworks-ensuring … Ramp is positioned to operate safely, securely, and efficiently in a fast-paced and highly regulated environment. You'll join Ramp's first line of defence , reporting into our Risk leadership team. The role will require both strategic thinking and hands-on execution as we continue to grow our B2B and B2C operations around the world. If you're … a fraud and risk leader who's ready to build from the ground up, work across teams, and influence the future of crypto compliance, this is the role for you! What you'll be doing Designing, implementing and continuously optimising Ramp's global fraud management strategy and governance Defining and delivering a best-in-class fraud prevention programme, controls More ❯
Coventry, Warwickshire, United Kingdom Hybrid / WFH Options
Cadent Gas
Job Function: Information Technology Working Hours: 37 Location Type: Hybrid Contract Type: Permanent Protecting the digital backbone of our business Lead the charge in cyber risk governance and resilience As our Cyber RiskManager , you'll be at the forefront of safeguarding Cadent's digital infrastructure. This isn't just about compliance-it's about embedding a … culture of proactive risk management, ensuring our systems, data, and people are protected against evolving cyber threats. You'll lead a team of analysts and work closely with IT and Cyber functional leaders to shape and maintain a robust risk and compliance framework. From managing audits and regulatory requirements to driving continuous improvement in risk profiling and … to make a difference, this is your chance to lead from the front. Why you will love this role: Strategic Influence - Operate at the heart of Cadent's digital risk strategy, shaping how we manage and mitigate cyber threats. Leadership Impact - Lead a team of risk and compliance professionals, driving performance and embedding best practices. Cross-Functional Collaboration More ❯
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Blackpool, Lancashire, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
headquarters in the heart of Berlin. And we're looking for more talented and committed people to join us on our journey! ABOUT THE ROLE As a ( Senior ) Credit RiskManager - SME (m/f/d) you will be responsible for the underwriting credit risk exposures to our European and UK SME clients. In addition to … case processing, you will support us in continuously improving our underwriting standards and systems. You will work closely with our Lead Risk Strategist - SME to support the development and optimisation of automated credit decisioning strategies and policy frameworks as well as our colleagues from the Sales, Legal, Operations, Product and Risk teams. This role will be based in … continuously improve them together with your colleagues. Documentation: You draft and maintain clear documentation on credit decisions and processes. Your work supports audits and team alignment by ensuring that risk procedures are transparent, and well-communicated. Communication : You are a facilitator and ensure a smooth and fact-based information flow between your colleagues. In doing so, you support the More ❯
Technology Project Manager - Markets Risk and Controls Technology - VP - Belfast Overview Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate … cutting-edge ideas, best-in-class products and solutions, and unparalleled access to capital and liquidity. What We do/The Team We are seeking an experienced IT Project Manager for Markets Risk and Controls Technology who is accountable for management of complex/critical/large professional disciplinary areas. The successful candidate will be responsible for all … aspects of the project delivery lifecycle for applications focused on controls/alerts/dispositioning within the Markets Business Controls Technology group, with a focus on Compliance Risk Programs. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies in-depth understanding of the business impact of More ❯
Central London, London, England, United Kingdom Hybrid / WFH Options
GreatFind Recruitment
We’re working with a leading organisation in the entertainment industry who are seeking an experienced Governance, Risk and Compliance (GRC) Manager to join their Group division. This is a fantastic opportunity for a proactive and strategic individual to shape and maintain a strong compliance culture across a dynamic and fast-growing business operating across the UK and … days holiday + bank holidays + Up to 5% bonus Full-time, Permanent In this newly-created role, you’ll lead the execution of the Group GRC programme, align risk and compliance efforts with wider business goals, and ensure robust governance across information security and operational practices. Key Responsibilities: Develop and implement a comprehensive GRC framework across the group … Conduct regular risk assessments and support vulnerability management Maintain and evolve security controls, policies, and standards Ensure compliance with GDPR, CIS18, PCI DSS, and ISO27001 Lead on third-party audits and provide documentation and evidence Support cybersecurity programmes and incident response planning Provide GRC advisory to senior leadership and cross-functional teams Promote a culture of risk awareness More ❯
SENIOR CREDIT RISKMANAGER £80,000 – £100,000 LONDON (Flexible Hybrid Working) A fast-growing FinTech is looking for a Senior Credit RiskManager to help shape and drive its credit strategy across one of its key markets. This role offers a unique opportunity to join a mission-led business that’s reinventing finance for small … in the UK and mainland Europe, and a collaborative, tech-forward culture, the company continues to expand rapidly while staying focused on positive impact. THE ROLE As Senior Credit RiskManager, you'll take a lead role in managing the enhanced underwriting portfolio in a strategic European market. Blending data science, manual assessment, and strategic oversight, your goal … of the enhanced underwriting portfolio. Recommend and implement improvements to credit models, workflows, and manual decision strategies. Review portfolio performance and credit metrics, investigating deviations and ensuring alignment with risk appetite. Collaborate closely with cross-functional teams including analysts, data scientists, and commercial stakeholders. Identify risks and gaps in systems, data, and processes – and propose robust solutions. Support investor More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Harnham
SENIOR CREDIT RISKMANAGER £80,000 – £100,000 LONDON (Flexible Hybrid Working) A fast-growing FinTech is looking for a Senior Credit RiskManager to help shape and drive its credit strategy across one of its key markets. This role offers a unique opportunity to join a mission-led business that’s reinventing finance for small … in the UK and mainland Europe, and a collaborative, tech-forward culture, the company continues to expand rapidly while staying focused on positive impact. THE ROLE As Senior Credit RiskManager, you'll take a lead role in managing the enhanced underwriting portfolio in a strategic European market. Blending data science, manual assessment, and strategic oversight, your goal … of the enhanced underwriting portfolio. Recommend and implement improvements to credit models, workflows, and manual decision strategies. Review portfolio performance and credit metrics, investigating deviations and ensuring alignment with risk appetite. Collaborate closely with cross-functional teams including analysts, data scientists, and commercial stakeholders. Identify risks and gaps in systems, data, and processes – and propose robust solutions. Support investor More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Harnham - Data & Analytics Recruitment
SENIOR CREDIT RISKMANAGER £80,000 - £100,000 LONDON (Flexible Hybrid Working) A fast-growing FinTech is looking for a Senior Credit RiskManager to help shape and drive its credit strategy across one of its key markets. This role offers a unique opportunity to join a mission-led business that's reinventing finance for small … in the UK and mainland Europe, and a collaborative, tech-forward culture, the company continues to expand rapidly while staying focused on positive impact. THE ROLE As Senior Credit RiskManager, you'll take a lead role in managing the enhanced underwriting portfolio in a strategic European market. Blending data science, manual assessment, and strategic oversight, your goal … of the enhanced underwriting portfolio. Recommend and implement improvements to credit models, workflows, and manual decision strategies. Review portfolio performance and credit metrics, investigating deviations and ensuring alignment with risk appetite. Collaborate closely with cross-functional teams including analysts, data scientists, and commercial stakeholders. Identify risks and gaps in systems, data, and processes - and propose robust solutions. Support investor More ❯
Belfast, County Antrim, United Kingdom Hybrid / WFH Options
Adecco
Project RiskManager Contract Daily Rate: £500 - £620 (inside IR35 via umbrella) End Date: January 5, 2026 Hybrid working - 3 days in Belfast and 2 days remote About Us: Our client, a leading organisation in the financial services sector, is seeking a skilled Project RiskManager to join their dynamic team. This is an excellent opportunity … for an experienced professional to contribute to the development and management of risk frameworks. Key Responsibilities: Support the creation of a comprehensive framework for managing client disclosures and disclaimers, ensuring accuracy, completeness, and compliance with internal standards and regulatory requirements. Implement strategic solutions to address identified gaps in disclaimer and disclosure usage. Collaborate effectively with Legal, Compliance, COO, and … validate content, ensuring alignment with regulatory obligations. Deliver essential documentation and usage guidance to support sustainable business-as-usual (BAU) ownership and long-term consistency. Required Skills and Competencies: Risk Management: Proven experience in front office or control-side roles within the financial services industry, with a strong understanding of risk management principles and practises. Analytical Skills: Data More ❯
Job Description Description We have an exciting opportunity for a RiskManager to join us on a permanent contract, based in Luton! (Hybrid Working) The IT Strategy & Architecture team provides leadership around easyJet's technology strategy, the evolution of our enterprise IT architecture, solution architectures for complex change, cybersecurity architecture, our federated technical architecture practice, and areas such … as end-to-end IT risk management. Reporting to the Head of IT Risk & Resilience, the RiskManager is responsible for implementing, embedding and continuously improving easyJet's IT Risk Management practice. We work collaboratively with a broad range of colleagues and stakeholders at all levels (from the C-suite to the frontline) and focus … on striking a pragmatic balance between supporting in-flight initiatives and steering longer-term investment. What you'll be doing • Planning, designing and implementing the overall risk management process as part of the maturing IT Risk framework that is applied across easyJet IT. • Identifying, analysing and prioritising key areas of IT risk as well as articulating the More ❯
IT Risk & Controls Manager UK based Department: Data & Technology Employment Type: Permanent - Full Time Location: UK (London) Description IT Risk & Controls Manager London or Malta Hybrid, two days in office Permanent/full-time We are a fast-growing global reinsurance speciality company servicing the insurance markets of Lloyd's, Europe and North America. Due to … expansion and further regulatory obligations, we are looking for our first IT Risk & Controls Manager to lead, develop and implement our IT and cyber security controls framework within a cloud-based insurance environment. Reporting to the Head of Enterprise Transformation in our Data & Technology team, this is a brand-new position and will span the whole Compre group. … of security certifications • Champion a security awareness culture through training and engagement initiatives • Work with auditors to demonstrate control compliance and for remediation activities Candidate requirements • Experience in IT Risk Management, Compliance, Internal Audit or External Audit roles - understanding IT security standards and frameworks • Previous work experience in a regulated Financial Services environment - ideally you will have knowledge of More ❯
our customers. We invest in your growth and help you build a career that's right for you-driving excellence, creativity, and fun. We're looking for an experienced Risk & Controls Manager to join our 2nd line Group Enterprise Risk Management (ERM) team. In this role, you'll develop and maintain a strong internal IT controls framework … General Controls (manual, semi-automated, automated) for existing systems and transformation projects to mitigate risks affecting financial reporting accuracy. Act as the SME for IT General Controls, maintaining the Risk and Controls Matrix (RACM) and applying SOx, COSO, and ICFR best practices. Support control owners in developing Standard Operating Procedures (SOPs) for IT controls. Develop documentation (e.g., IT process … and Sensitive Access (SA) matrix, support SOD/SA design, and implement tools for monitoring Who we are looking for Designing and implementing internal controls frameworks, with experience in risk, audit, or controls roles, ideally within consulting/audit or regulated industries Hands-on experience with ITGCs, ITACs (manual, semi-automated, automated), IPE financial reports testing, SOD/SA More ❯
SENIOR CREDIT RISK PORTFOLIO MANAGER SALARY OF £90,000 LONDON, HYBRID WORKING In this role, you’ll be given the opportunity to drive growth in an exciting Fintech, managing a considerable portfolio and informing strategic decision-making. You’ll work alongside a talented team and liaise with various teams across the business, leveraging your commercial acumen to impact … in the space. THE ROLE Monitor portfolio performance and proactively drive change to enhance where required Support the CCO in the development and management of the company’s credit risk appetite Inform lending decisions and support the development of the business’s funding strategy Be a key member of the risk committee and provide clear summaries of credit … loss rates and credit risks YOUR SKILLS AND EXPERIENCE Strong credit risk portfolio/strategy experience Proficiency in Python is essential Fintech experience is desirable SME lending experience is a strong preference THE BENEFITS Competitive salary up to £90,000 Hybrid working Bonus scheme Pension scheme Holiday entitlement HOW TO APPLY Please register your interest via the apply link More ❯