/?? ???????? ????-???????? ?????????????? ???????? ???????????? ?????????? ?? ?????????? ?????????????? ???????????????? I'm currently recruiting for a highly skilled ?????????? ???????????????? ???????? ?????????????? to lead the development and implementation of a cyber risk management programme. Key Responsibilities Design and deliver a robust cyber security risk management framework. Conduct regular risk and vulnerability assessments Work collaboratively across departments to define risk tolerance and align with strategic objectives. Analyse cyber security data … to identify risks and recommend mitigation strategies. Maintain comprehensive risk documentation, including registers, impact analyses and treatment plans. Communicate risk insights and recommendations clearly to stakeholders. Develop and monitor key risk indicators (KRIs) and key performance indicators (KPIs). Support project teams in embedding risk management throughout project lifecycle. Collaborate with internal and external partners to … enhance incident response and cyber resilience. Candidates will have; Experience in a cyber security risk management role. Strong understanding of cyber security frameworks and standards (ISO 27001, SOC2, NIST, GDPR). Excellent analytical, communication, and stakeholder engagement skills. Proficient in risk assessment tools and methodologies. Professional certifications such as CRISC, CISM or CISSP are desirable. Bright Purple is More ❯
Job Description Job Role: Risk & Compliance Consulting Manager Location: London/Manchester Career Level: Manager (CL7) Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, interactive, technology and operations, with digital capabilities across all of these services. With our thought leadership and culture of innovation, we apply industry … communities in which we work and live. It is personal to all of us." - Julie Sweet, Accenture CEO As a team: As the world around us changes, so does risk and how firms manage it. New digital technologies, increased expectations of firms from regulators and wider stakeholders as well as pressures from investors to reduce cost are leading firms … to explore better ways to manage risk and control. This is where Accenture Risk Consulting comes in, as the world evolves, we are at the forefront of this using cutting edge technologies and advising clients on all aspects of risk everything from fraud and financial crime risk through to climate risk. You'll learn, grow and More ❯
Job Title/Req Number: Risk and Regulatory Manager, Private Markets Base Location: London, plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations The KPMG Risk and Consulting function is a cornerstone of our business. Operating from 20 UK offices with a base in London we do work that matters, serving the country with … stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as FRTB, Traded Risk, Conduct risk, Model Validation and Ops Risk we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and … get it right first time. What will you be doing? We are seeking a Manager to support the delivery of our risk and regulatory services to investment managers active in the private markets space, including private equity, real estate, infrastructure and private credit. Responsibilities include: Advising private markets clients on their regulatory obligations, the impact of regulatory change More ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
Job Title/Req Number: Risk and Regulatory Manager, Private Markets Base Location: London, plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations The KPMG Risk and Consulting function is a cornerstone of our business. Operating from 20 UK offices with a base in London we do work that matters, serving the country with … stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as FRTB, Traded Risk, Conduct risk, Model Validation and Ops Risk we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes and … get it right first time. What will you be doing? We are seeking a Manager to support the delivery of our risk and regulatory services to investment managers active in the private markets space, including private equity, real estate, infrastructure and private credit. Responsibilities include: Advising private markets clients on their regulatory obligations, the impact of regulatory change More ❯
Manager - IGH GRCS – KPMG - Consulting Base Location: London plus network of 20 offices nationally: KPMG Office Locations www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business … requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services … relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with More ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
Manager - IGH GRCS – KPMG - Consulting Base Location: London plus network of 20 offices nationally: KPMG Office Locations www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No one type of person succeeds at KPMG; a diverse business … requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. GRCS is an integral part of our Enterprise Risk advisory practice. We provide services … relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, risk management and audit techniques focusing on strategic, management and operational issues as well as financial management and reporting controls. We also work closely with More ❯
compliance with international standards, and fostering a culture of security awareness. You'll work closely with IT, compliance, and executive teams to align security measures with business objectives. Responsibilities Risk Assessment: Conduct thorough risk assessments to identify vulnerabilities, threats, and potential impacts on information security. Strategy Development: Develop and implement risk management strategies, policies, and procedures to … degree in Computer Science, Information Security, or a related field; Master's degree preferred. Experience: Minimum of 7 years in information security with at least 3 years in a risk management role. Certifications: Preferably CISSP, CISM, or CRISC. Additional certifications in risk management are advantageous. Skills: Strong understanding of cybersecurity frameworks, risk assessment methodologies, and compliance requirements. … Excellent analytical, strategic planning, and decision-making skills. Ability to communicate complex security concepts to non-technical stakeholders. Proficient in using risk management tools and technologies. Personal Attributes: Proactive, detail-oriented, with a strong ethical compass and leadership abilities. Health & Wellness: Comprehensive health insurance, including dental and vision, plus wellness programs. Professional Development: Continuous learning opportunities through workshops, courses More ❯
Description To grow the Cybersecurity team, we are looking for: Global Cybersecurity Risk Service Manager Location: Remote from Poland or UK Responsibilities: Owns the services related to Cybersecurity Risk Management Identifies core requirements for Risk Management in cooperation with stakeholders Develops requirements and frameworks for Issue and Risk Management in alignment within the department Ensures … processes and procedures in the area are maintained Supervises a team of specialists Delivers risk management services to Hitachi Energy in cooperation with the team Works closely with stakeholders to prioritize, create reporting, and oversee security findings Improves management of security risks/issues and helps identify areas of risk Reports on the services and their continuous improvement … Background: 8+ years of experience in IT/Information Security Governance in large, global organizations (consulting, audit, or industry/operations) Experience in planning and operating security risk/issue management-related processes and services Experience in Risk Management aligned with certification requirements (ISO27001, ISO31000, or similar) required Knowledge of relevant security/governance frameworks (NIST CSF, ISO27001 More ❯
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 ❯
Manager - Systems Risk & Controls Apply locations London, UK Dublin, Ireland Posted on: Posted Yesterday Requisition ID: JR130698 About Flutter Flutter consists of two commercial divisions (FanDuel and International) and our central Flutter Functions; COO, Finance & Legal. We work across divisions to deliver the Flutter Edge, our competitive advantage that powers our brands through Product, Tech, Expertise, and Scale. … In Flutter Finance, we provide global expertise to ensure financial health, leveraging our Flutter Edge to enhance capabilities. What you'll do The Systems Risk & Controls team, part of the Global Finance Technology, BI & Innovation Department, collaborates with Finance Technology, Internal Controls Assurance, and Internal Controls Transformation teams to support adherence to governance frameworks and SOX controls. The team More ❯
that will put you at the heart of a global financial institution? Then bring your skills and experience as a senior credit approval (SCO or equivalent) and solid credit risk management experience to Citi's Credit Risk Banking & International Risk (BIR) team. By Joining Citi, you will become part of a global organisation whose mission is to … and economic progress. Team/Role Overview: Credit Riskteam provides second line of defence oversight, review and challenge over our lending and counterparty credit activities globally.The Senior Credit Portfolio Manager is a senior management-level position responsible for accomplishing results through the management of a team or department to monitor the Citi portfolio and identify credit migration in coordination … with the Risk Management team. The overall objective of this role is to lead the management of Citi's portfolio exposure to client and counterparties globally. What you'll do: Maintain and manage a portfolio of corporate credits, incl. complex cross-product (derivatives, ECA financing), cross-market (senior bank/bond) transactions Review, challenge and approve transactions, and periodic More ❯
Security Risk and Compliance Manager ?? Hybrid/South Wales ?? Up to £80,000 + 15% Bonus + Excellent Benefits What You'll Do: Join a dynamic Cyber Resilience Team where you'll play a pivotal role in leading the strategy and execution of cyber risk and compliance across a complex and critical infrastructure environment. You'll manage … a skilled team of specialists, conduct comprehensive risk assessments, develop mitigation strategies, and ensure the organisation stays ahead of emerging cyber threats. Working closely with stakeholders across IT, security, and compliance, you'll strengthen the business's overall security posture. What You'll Bring: Extensive experience in governance, risk, and compliance within cyber security Proven leadership skills, with … experience guiding teams in dynamic, complex environments Deep understanding of risk management frameworks and cyber security best practices Strong analytical and communication abilities, with a focus on strategic improvement SC Clearance (or eligibility to obtain) Desired certifications include: CISSP, CISM or similar credentials Why You Should Apply: This is a standout opportunity to lead critical risk and compliance More ❯
just getting started. We've been featured by Forbes , MoneyWeek , and Finder , and we're growing fast with big ambitions. About the Role We're looking for an Operations Risk & Controls Manager to join InvestEngine on a 12-month maternity cover contract, with the possibility of becoming a permanent role . In this high-impact position, you'll … own and mature our operational risk framework, ensuring our processes, controls, and governance structures keep pace with our growth. You'll work closely with Operations, Compliance, Product, and Engineering to identify risks early, design effective mitigations, and build a strong risk culture across the business. What You'll Do Shape & mature our operational risk framework - from governance … all business units, ensuring risks are measurable, not just conceptual. Design and implement robust, scalable controls and policies to mitigate risks and meet regulatory requirements (FCA, GDPR). Deliver risk reporting - including full KRI dashboards across business units, with clear insights for senior leadership. Automate incident reporting and resolution workflows to capture complete lifecycles and reduce manual overhead. Train More ❯
Services. The business partners withinstitutional investorstoenhance their portfolio returns through intrinsic value securities lending, liquidity management, and collateral optimization. Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls, product innovation, dynamic reporting, and market thought leadership. What you'll do: Lead the Risk Assessment of new and existing business products and drive … changes when needed. Monitor industry trends and articulate Citi's position to Senior Management. This includes providing ongoing updates to Chief Risk Officer's, Product Managers and Sr. Management related to Fraud trends, forecast, performance and opportunities. Identify new tools, vendors and capabilities to mitigate current fraud and anticipated changes/shifts in fraud tactics. Develop strategic vision for … of work-streams, customer communication and detection capabilities. The position requires substantial interaction and collaboration with Policy, Operations, and other functional business partners to optimize Fraud needs Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations More ❯
Your mission Development and maintenance of the internal fund data management and risk system Understanding financial and regulatory risk models such as volatility, asset pricing, stress testing, etc. Deep understanding of financial instruments such as bonds, options, swaps (IRS & CDS), swaptions, etc. Able to develop and debug production-grade code in Python and MySQL Ability to work on … Management Team Support with the creation of documentation, guidelines, and implementation of regulation changes Your profile Quantitative education and minimum 7 years of professional experience in a quant or risk role Solid understanding of the asset management industry, asset pricing, and risk models Proficient in Excel, Python, and MySQL is a must Client-focused, fast learning and problem More ❯
Prestigious opportunity for an IT Risk and Control Manager with a pioneering Global organisation. Following a period of significant growth and investment, we are inviting you to join our success story, developing our IT Risk and Control capability in line with our IT control framework.Working very closely with our IT colleagues, Control Owners, and Operators to deliver … centralise and automate controls and processes to drive efficiency using existing tools and technologies. Building relationships globally to become a trusted advisor to our colleagues in all things IT Risk and Control. If you possess a combination of some of the following skills, then LETS TALK! Experience in IT audit and a passion for Risk and Control Qualified … across access, change, and operations domains, drawing on experience to do so independently and/or with minimal support. Working knowledge of COBIT/ITIL Frameworks Comfortable performing IT Risk Assessments across a variety of IT domains. Strong analytical and problem-solving skills, being able to decipher complex information, analyse and report on it for different audiences. Organised, methodical More ❯
IT Risks and Controls Manager - London My client, an insurance company based in London has a requirement for a permanent IT Risks and Controls Manager to join their Operations deparement. Key skills: Skills & Experience Operational Risk & Compliance Expertise: 5+ years' experience in operational risk management, compliance, or governance within financial services or other highly regulated sectors … eg, pharmaceuticals). IT Process Knowledge: Solid understanding of common IT processes, structures, and departmental functions. Risk Framework Proficiency: Working knowledge of recognized Risk Management Frameworks (eg, NIST, COBIT preferred). Stakeholder Engagement: Proven ability to communicate and influence effectively at all levels, including senior IT management. Data & Reporting Skills: Experience in developing risk dashboards, analytics, and … performance metrics. Technical Proficiency: Skilled in Microsoft Office tools, particularly Excel, PowerPoint, and Word. Professional Development: Progressing toward, or already holding, a relevant risk management qualification. Personal Qualities Strategic Challenger: Confident in challenging and influencing senior IT leaders to drive necessary outcomes. Self-Starter & Collaborator: Capable of working independently to identify tasks, while also thriving in collaborative settings to More ❯
Job ID: Amazon Business EU SARL (UK) - H91 The Workplace Health & Safety (WHS) Programme Manager, EU RME will provide direct support and partnership to one or more of the Europe Reliability & Maintenance Engineering pillars, which may include Europe Customer Fulfilment (EUCF), Amazon Logistics (EUAMZL), Amazon Transportation Services (EUATS), and Global Specialty Fulfilment & Retail (EUGSF). As the number of … of these new automation technologies and automated systems prioritize safety in maintenance execution, integrating best practices to minimize risks for maintenance teams. This individual will also assists WHS RME Manager to continually improve network WHS standards and procedures (e.g., WHS procedures, processes, best practices, training, and network capital projects) are correctly implemented at site level. In addition to supporting … determine which require WHS Alerts or RME Safety Network Actions and drive the site RME and WHS teams to develop content through the WHS communications process. • Partner with High Risk Operations team, equipment OEMs, Ops Engineering, RME, Operations, Global Risk Team etc. on equipment related incidents where design or retrofits may be necessary across multiple business units. • Support More ❯
Job ID: Amazon Business EU SARL (UK) - H91 The Workplace Health & Safety (WHS) Programme Manager, EU RME will provide direct support and partnership to one or more of the Europe Reliability & Maintenance Engineering pillars, which may include Europe Customer Fulfilment (EUCF), Amazon Logistics (EUAMZL), Amazon Transportation Services (EUATS), and Global Specialty Fulfilment & Retail (EUGSF). As the number of … of these new automation technologies and automated systems prioritize safety in maintenance execution, integrating best practices to minimize risks for maintenance teams. This individual will also assists WHS RME Manager to continually improve network WHS standards and procedures (e.g., WHS procedures, processes, best practices, training, and network capital projects) are correctly implemented at site level. In addition to supporting … determine which require WHS Alerts or RME Safety Network Actions and drive the site RME and WHS teams to develop content through the WHS communications process. • Partner with High Risk Operations team, equipment OEMs, Ops Engineering, RME, Operations, Global Risk Team etc. on equipment related incidents where design or retrofits may be necessary across multiple business units. • Support More ❯
Oliver James is partnered with a leading Financial Services advisory firm in their search for a Technology Risk & Resilience Manager. The role can be based in Edinburgh or Glasgow; paying up to c£75,000 plus extras on a hybrid basis. Oliver James is partnered with a leading Financial Services advisory firm in their search for a Technology Risk … Manager. The role can be based in Edinburgh or Glasgow; paying up to c£75,000 plus extras on a hybrid basis. Key Responsibilities Working with the broader technology risk & resilience practice, you will supportand lead on:- Managing the progress and planning of the engagement, from contracting to conclusion. Supporting assessments of clients' operations to determine opportunities for improvement. … now and in the future. Leading and supporting activities that contribute to the engagement of the broader team beyond specific client engagements. Essential Skills Demonstrable track record in technology risk, digital resilience, IT audit or cyber-resilience within financial services (in-house or consulting). Deep understanding of UK/EU regulatory drivers (e.g., FCA/PRA Operational Resilience 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 as well as financial, operational, reporting and compliance controls. You will play a pivotal role in strengthening our internal control framework and enhancing the transparency of our corporate reporting in this area. The Role: Code Implementation and Compliance Assist with the assessment and implementation 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 More ❯
exciting opportunity to join a fast-growing team within EY. Although based out of EY's Belfast office, the role is within the UK&I Strategy & Transactions (SaT) Quality Risk Management team, a diverse and multi-cultural team that is led out of London but which has team members based in our offices in India, Belfast, Edinburgh, Bristol and … London. The team supports EY's Strategy & Transactions business on risk management and service quality matters across the whole of UK and Ireland. You will provide risk and quality solutions to the business and become a trusted adviser of stakeholders (often at senior level, including engagement partners). You will be expected to assess and understand how EY … and mitigated. Your key responsibilities Key responsibilities will include the following: Act as a first point of contact for EY's UK&I SaT business in certain quality and risk management matters Review engagement agreements for both private sector and government (including statements of work and terms & conditions), NDAs, MSAs, framework agreements, and other ancillary documentation Review duty of More ❯