ITRisk & Control Manager page is loaded ITRisk & Control Manager Apply locations Belfast time type Full time posted on Posted 24 Days Ago job requisition id R4015 Role Overview Reporting to the Head of ITRisk Management & Controls, EMEA , this job role provides management oversight and governance of Technology Risks and … Controls globally as required by the firms Enterprise Risk Management Framework. Role Responsibilities Manage and support the implementation of the ITrisk management framework and process through supporting the implementation of the firm's Enhanced Risk Management Framework (ERMF) globally. Manage and support risk reporting for core IT processes and provide regular group risk … Maintain and ensure Technology policies comply with Group standards and ensure policy amendments/changes are carried out in accordance the relevant governance bodies Prepare and support the Technology Risk Forum as part of risk governance structure and provide support to the regional Risk Committees for Technology owned data Maintain the risk register (Riskonnect) with control More ❯
Project Manager, RiskIT, Banking £650 - £700pd via Umbrella London Project Manager, RiskIT, Risk Management, FX, Fixed Income, Data, SQL, Agile, JIRA, Analytics, Financial Services, Banking A global Bank are currently seeking a Senior Project Manager with prior Business Analysis or Technical Analysis/Development experience within Banking. The role requires … in-depth RiskIT experience in a complex and global bank. £650 - £700pd via Umbrella Essential Requirements: Experience working as a Senior Project Manager in a complex and global Bank Prior experience working in a Business Analysis or Technical Analysis/Developer role. In-depth RiskIT experience - covering Credit Risk, Market Risk or Risk Management Experience and knowledge of Python and/or SQL would be highly advantageous, Experience or knowledge of FX would be advantageous Knowledge of the current regulatory reporting environment is needed Excellent stakeholder engagement and management skills Very strong verbal and written communication skills If you meet these requirements, please apply for immediate consideration More ❯
ITRiskManager - Servicenow, ITIL, Banking sought by leading investment bank based in the city of London. **Inside IR35 - 4 days per week on site** The ITRiskManager position focuses on ensuring that applications and infrastructure meet risk and compliance standards within the banks enterprise environment. You're essentially the driving force … behind identifying, tracking, and resolving ITrisk and compliance issues. Key Responsibilities Issue Management: Liaise with internal risk teams and app custodians to identify and track ITrisk findings. Raise and document new issues and push them forward to closure while exploring better solutions. Server Compliance Monitoring: Use Tableau and Technology Operations Portal to assess … System Currency Oversight: Manage timelines for platform upgrades or retirements using the TI Technology Currency site. Coordinate with stakeholders to update deadlines and secure extended vendor support if needed. ITRisk Liaison: Help application custodians interpret the banks policies and manage exceptions responsibly. Be the bridge between technology teams and compliance policies. Must-Have Skills & Qualifications Proficiency in More ❯
Prestigious opportunity for an ITRisk 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 ITRisk and Control capability in line with our IT control framework.Working very closely with our IT colleagues, Control Owners … and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes, policies, and standards, you will be responsible for:- Performing IT Control implementation in line with our IT Control framework. Supporting and managing the design and implementation of new IT controls, including those with a reliance on 3rd party suppliers. Working … with the existing IT Controls project teams and IT stakeholders to perform deep dive assessments, plan and drive through remediation to completion. Proactively look for opportunities to 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 ITRiskMore ❯
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 More ❯
Umbrella Engagement/4 days on site in Central London/Financial Services Experience highly advantageous ITRiskManager - 6 months engagement To own application compliance reporting and to track remediation activities within Agreed timeframes. To own Issue Management and to maintain Application Issue and Management findings. Must have significant experience around Monitoring and Reporting. Review IRPs … and Risk Triarges. Need to have an excellent understanding of Techology (Unix, Windows, Databases etc) and also understand ServiceNow. Accreditations in Cyber Security, Risk, Audit, SOX etc would be really benficial. Start asap Reasonable Adjustments: Respect and equality are core values to us. We are proud of the diverse and inclusive community we have built, and we welcome More ❯
GRC Manager Up to £78,000 + bonus South Wales/Hybrid I'm looking for a GRC Manager to oversee the identification, evaluation and management of risks from a cyber security perspective for a client based in South Wales. The ideal candidate will have experience of leading a GRC team and a firm grasp of experience of … commonplace infosec standards and frameworks. The role requires eligibility for SC clearance and visa sponsorship cannot be offered. What You'll Be Doing: * Leading a team of cyber risk and compliance professionals * Defining and enhancing cyber risk assessment strategies and procedures * Conducting risk assessments and evaluating control effectiveness * Maintaining and updating security policies and the cyber risk register * Investigating and responding to policy breaches * Recommending and supporting the implementation of mitigation strategies * Ensuring compliance with industry standards and regulations * Reporting risk findings and actions to the Risk Management Manager * Supporting incident response planning with risk insights * Continuously improving risk assessment methodologies What I'm Looking For: * GRC leadership experience * Strong understanding More ❯
GRC Manager Up to 78,000 + bonus South Wales/Hybrid I'm looking for a GRC Manager to oversee the identification, evaluation and management of risks from a cyber security perspective for a client based in South Wales. The ideal candidate will have experience of leading a GRC team and a firm grasp of experience of … commonplace infosec standards and frameworks. The role requires eligibility for SC clearance and visa sponsorship cannot be offered. What You'll Be Doing: Leading a team of cyber risk and compliance professionals Defining and enhancing cyber risk assessment strategies and procedures Conducting risk assessments and evaluating control effectiveness Maintaining and updating security policies and the cyber risk register Investigating and responding to policy breaches Recommending and supporting the implementation of mitigation strategies Ensuring compliance with industry standards and regulations Reporting risk findings and actions to the Risk Management Manager Supporting incident response planning with risk insights Continuously improving risk assessment methodologies What I'm Looking For: GRC leadership experience Strong understanding More ❯