Farnborough, Hampshire, South East, United Kingdom
Damia Group Ltd
IT Risk Specialist - 5 days onsite in Farnborough - SC cleared preferred - £60-65k base plus benefits Our client who specialises in defence and national security is seeking a dedicated Risk Specialist to join their IT business. If you do not currently hold an SC clearance you will need to have resided in the UK for the last … years with no more than 1 month out of the country at a time. In this role, you will be responsible for creating and implementing a comprehensive riskmanagement process. Your mission will be to develop robust riskmanagement policies, establish effective ways of working, and drive training initiatives across the organisation. You will play a … pivotal role in safeguarding their IT operations by identifying, assessing, and mitigating risks in a rapidly evolving technological environment. Key Responsibilities: RiskManagement Framework: Design and implement a comprehensive riskmanagement framework tailored to their operations. This includes developing risk assessment methodologies, defining key risk indicators, and establishing reporting mechanisms. Policy Development: Draft, refine More ❯
Products) and currencies, providing us with an unmatched ability to meet the needs of our clients. Markets Governance & Control works with the Markets businesses and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management of operational and compliance risks in Markets Sales and Trading businesses. The 1st Line of Defence (1LOD) Markets Controls … Testing team is part of Markets Governance & Control, and is responsible for execution of a comprehensive, risk-based programme of control testing covering all Markets businesses globally. The primary mission of the 1LOD Markets Controls Testing team is to support Management in its continuous monitoring of its control framework and residual risk profiles, thereby supporting responsible provision … of financial services to clients and effective riskmanagement for the firm. The Global Markets Control Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting the above responsibilities, with breadth and depth on control testing planning and execution. This position reports to the Global Markets Control Testing Programme Head, within More ❯
Flexible Hours Considered? We are looking for a Risk Assurance and Data Protection Assistant to join our Compliance team and assist in relevant assurance activities to evaluate and report the extent to which the Group is managing areas of risk and control and ensure that the Development Bank of Wales continues to meet its obligations under UK GDPR …/Data Protection Act 2018. This is a dual responsibility role with time split across the two working areas; RiskManagement and Data Protection. As an advocate for riskmanagement, you will plan and complete regular testing of internal controls and make changes to risk registers and risk scoring as a result, liaising with … internal stakeholders to highlight issues and implement changes across the Group. You’ll work closely and collaboratively with the Risk Assurance Manager in developing a robust Controls Assurance Framework and RiskManagement Framework, including policies, procedures, and guidance. With a meticulous approach to work, you will be accustomed to adhering to specific regulations and will support the More ❯
Flexible Hours Considered We are looking for a Risk Assurance and Data Protection Assistant to join our Compliance team and assist in relevant assurance activities to evaluate and report the extent to which the Group is managing areas of risk and control and ensure that the Development Bank of Wales continues to meet its obligations under UK GDPR …/Data Protection Act 2018 . This is a dual responsibility role with time split across the two working areas ; RiskManagement and Data Protection. As an advocate for riskmanagement, you will plan and complete regular testing of internal controls and make changes to risk registers and risk scoring as a result, liaising … with internal stakeholders to highlight issues and implement changes across the Group. Youll work closely and collaboratively with the Risk Assurance Manager in developing a robust Controls Assurance Framework and RiskManagement Framework, including policies, procedures, and guidance . With a meticulous approach to work, you will be accustomed to adhering to specific regulations and will support More ❯
Insurance clients on a 12-month contract. Inside IR35 Hybrid Responsibilities: Analyze large datasets to identify trends, anomalies, and emerging risks across technology and cyber domains. Support governance and risk forums with timely and accurate reporting on key risk indicators (KRIs), control effectiveness, and remediation progress. Develop and maintain dashboards and reports to visualize technology and cyber risk and control data. Collaborate with risk and control owners to ensure accurate data capture and interpretation of risk metrics. Contribute to the development and enhancement of risk data models and reporting frameworks. Ensure alignment of analytics and reporting outputs with enterprise riskmanagement and control frameworks. Strong knowledge of riskmanagement frameworks … e.g., NIST, ISO 27001, COBIT) and control environments. Deep understanding of IT general controls, cyber security principles, and technology risk domains. Proven experience in risk analytics, data visualization, and reporting (e.g., using Power BI, Tableau, or similar tools). Familiarity with GRC platforms and risk data management practices. Experience in a riskmanagement, IT More ❯
diverse perspectives, turn inputs into actions, and uphold trust through integrity. Skills and Competencies: 10+ years of experience working at re/insurers or brokers in exposure and catastrophe risk management. Experience running Moody's RMS or competitor catastrophe models for different workflows. Proven experience contributing to the design, improvement, and implementation of better workflows and smarter insurance analytics. … and attention to detail. Fluency in written and spoken English. Desirables: Experience working across multiple insurance market segments and use cases (e.g., primary underwriting, reinsurance underwriting, event response, portfolio management, etc.). Knowledge of the key exposure and catastrophe management analytics used across the industry. Experience implementing insurance software and/or SaaS applications. Fluency in additional languages. … BSc, MSc, or equivalent degree in one of the following disciplines or related fields: Earth/climate sciences (geology, geophysics, seismology, meteorology, etc.) Mathematics, statistics, physics, engineering, data science Riskmanagement/insurance, actuarial science Responsibilities: Moody's is seeking a dynamic and innovative Associate Director to join our Insurance Solutions operating unit as an Implementation Lead. Are More ❯
Potters Bar, Hertfordshire, England, United Kingdom
Canada Life
The IT Risk & Controls Analyst plays a key part in providing assurance and insight to the management of technology risks, controls and any related governance activities. The role collaborates closely with Engineering teams to ensure that all technology risks are managed effectively and in compliance with standards, providing 1st line riskmanagement expertise. The role also … 3rd parties and internal engineering teams to ensure smooth running of all audit activities and timely gathering of evidence Work together with Europe, Central Technology Services (CTS), Identity Access Management (IAM) team to assist in the improvement and operation of the joiners, movers, leavers (JML) process, ensuring it is followed appropriately within the company. Provide 1st line riskmanagement knowledge, guidance and support to all IT teams, acting as an SME in that field, helping teams manage technology risk. Collecting and analysing data on control effectiveness and assess the impact on risk posture including: IT Risk Register Open actions resulting from audits Open security exceptions Risk and control effectiveness Act as a point More ❯
City of London, London, Coleman Street, United Kingdom
Deerfoot Recruitment Solutions Limited
Risk Reporting Data Engineering Lead Central London/Hybrid Financial Risk Data/Data Analytics/International Banking Base salary: c. £135k + bonus + comprehensive bens. As a tech recruitment partner for this international bank, we're assisting in hiring a Technical Lead for the Risk Reporting team, which involves designing technologies for data warehousing, mining … You Ready to Lead in a Fast-Paced, Global Environment? The client seeks a Data & Analytics Engineering Lead to head an international team (10-15 members), driving innovation in Risk Reporting. As the organisation evolves with regulations and tech, they need someone with strong technical leadership, a passion for data, and a drive to architect impactful riskmanagement solutions. Main Purpose Lead and develop a high-performing team of 10-15 Engineers delivering robust, scalable risk reporting solutions globally. Key Responsibilities Mentor an international team focused on risk data ingestion, transformation, and reporting. Act as SME in database and reporting solutions, working with Risk stakeholders to meet business needs. Design innovative, fault-tolerant systems More ❯
Employment Type: Permanent
Salary: £135000/annum bonus + good benefits package
systems expertise to a high-profile, purpose-driven role? We re looking for an experienced professional to take a leading role in managing and enhancing LEAP, our national asset management system. As a key member of a top-tier team of 10 Land Management Specialists, you ll help shape how land assets are managed across Wales. Working collaboratively … with colleagues across the country, you will take ownership of LEAP s application in asset management, supporting operational teams and ensuring the land in our care is managed effectively and efficiently. This is your opportunity to contribute to a system that supports sustainable land stewardship on a national scale. As an organisation we support flexible working. You will be … check. Appointments are normally made within 4 to 8 weeks of the closing date. What you will do Lead on the continued implementation of a Wales wide land asset management system, by working collaboratively with internal and external specialists across the land stewardship and engineering sectors in Wales. Work with NRW 2030, ICT and AMX (the LEAP product provider More ❯
systems expertise to a high-profile, purpose-driven role? We're looking for an experienced professional to take a leading role in managing and enhancing LEAP, our national asset management system. As a key member of a top-tier team of 10 Land Management Specialists, you'll help shape how land assets are managed across Wales. Working collaboratively … with colleagues across the country, you will take ownership of LEAP's application in asset management, supporting operational teams and ensuring the land in our care is managed effectively and efficiently. This is your opportunity to contribute to a system that supports sustainable land stewardship on a national scale. As an organisation we support flexible working. You will be … check. Appointments are normally made within 4 to 8 weeks of the closing date. What you will do Lead on the continued implementation of a Wales wide land asset management system, by working collaboratively with internal and external specialists across the land stewardship and engineering sectors in Wales . Work with NRW 2030, ICT and AMX (the LEAP product More ❯
Employment Type: Permanent, Part Time, Work From Home
Southampton, Hampshire, South East, United Kingdom
AWD Online
Chief Operating Officer with proven senior leadership/management experience in a multi-site organisation, operational management experience including finance, facilities and IT and exceptional communication skills is required to join a well-established multi-academy trust, comprising of three schools, based in Hedge End, Southampton, Hampshire. SALARY: £54,358 - £61,123 per annum (Grade G) + Benefits … Friday, 52 weeks START DATE: 1 st September 2025 JOB OVERVIEW We have a fantastic new job opportunity for a Chief Operating Officer with proven senior leadership/management experience in a multi-site organisation, operational management experience including finance, facilities and IT and exceptional communication skills. The Chief Operating Officer will be a key member of the … Senior Leadership Team, responsible for the strategic leadership and operational management of all non-educational functions across the Trust. As the Chief Operating Officer you will ensure the efficient and effective delivery of all support services, including finance, human resources, facilities, IT, and compliance. A significant aspect of this role will be the direct line management and strategic More ❯
Wakefield, West Yorkshire, Yorkshire, United Kingdom
Gallagher
Introduction Indulge your passion for problem-solving and embrace the thrill of addressing risk head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence. As part of our team, you'll be the architect of protection, safeguarding businesses and empowering their ambitions. Together, we'll build a legacy … of trust and triumph in the dynamic world of risk management. We believe that every candidate brings something special to the table, including you! So, even if you feel that youre close but not an exact match, we encourage you to apply. Overview Would you like to join our Cyber and Technology Practice Group? Our encouraging and ambitious team … responsible for servicing accounts in an efficient, flexible manner. Supporting your peers to meet client demands, achieve both renewal retention and growth rates in the Cyber Insurance and Cyber RiskManagement specialisms. Youre driven, hardworking and business focused, whilst keeping our clients at the heart of your actions. How you'll make an impact Develop and implement regional More ❯
fraud risks, and optimise payment performance. This role offers the opportunity to collaborate across teams, ensuring payment processes remain secure and efficient while supporting business growth. Key Responsibilities Compliance & RiskManagement Ensure compliance with Visa, MasterCard, AMEX, and other global regulations. Develop scalable policies and monitoring frameworks to mitigate risks. Stay ahead of regulatory updates and assess their … impact on payment operations. Conduct audits, risk assessments, and compliance checks for continuous improvement. Fraud Prevention & Risk Reduction Manage fraud prevention strategies, balancing risk reduction with revenue growth. Collaborate with data science teams to optimise AI-driven fraud detection. Define and execute the Risk Reduction Roadmap with innovative strategies. Monitor transaction patterns to identify and prevent … fraudulent activity. Product & Technology for Risk Mitigation Own the Risk Mitigation Roadmap, ensuring alignment with business objectives. Identify gaps in fraud tools and propose enhancements, including real-time monitoring dashboards and automated chargeback solutions. Partner with engineering teams to implement secure, scalable riskmanagement systems. Use data analytics and machine learning to predict and prevent fraud. More ❯
Belfast, County Antrim, United Kingdom Hybrid / WFH Options
Adecco
Project Risk Manager 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 Risk Manager 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 Front … 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: RiskManagement: Proven experience in front office or control-side roles within the financial services industry, with a strong understanding of riskmanagement principles and practises. Analytical More ❯
Glasgow, Lanarkshire, Scotland, United Kingdom Hybrid / WFH Options
Virgin Money
Business Unit: Group Risk, Model RiskManagement Career Direction : Utilising our Data Role Focus: Risk and Financial Modelling | Peer Group : Management and Senior Specialist B Salary range: circa £75,000 DOE Location: UK, Remote Contract type : Permanent, full time Our Team Ensuring we have robust Model RiskManagement frameworks in place is essential … manipulation and extraction We need you to have Significant experience with model development and/or model validation in some of the following areas: IFRS 9, Stress Testing, Climate Risk, IRB Leadership skills and people management skills Highly analytical with a numerate degree or equivalent technical experience Proficiency in programming languages such as SAS/Python/R … concepts to non-technical specialists Ability to effectively prioritize and manage multiple projects and deadlines It's a bonus if you have but not essential Technical knowledge of Model RiskManagement and Capital Requirement Regulation Adept at engaging with leadership and key stakeholders to drive consensus and action Experience of leading a team in a fast-paced environment More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
These 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 Control management Senior Manager - ServiceNow will be responsible for the following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in … DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology … assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
These 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 Control management Senior Manager - ServiceNow will be responsible for the following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in … DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology … assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
These 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 Control management Senior Manager - ServiceNow will be responsible for the following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in … DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology … assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
These 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 Control management Senior Manager - ServiceNow will be responsible for the following: Shape the development of technology control management including scoping, development of and testing ServiceNow tools for ITRM processes in … DT to allow for an effective, efficient and adaptable risk governance capability and contribute to its continuous improvement. Direct control development across DT, driving a consistent approach utilising the IRM capabilities within ServiceNow. Deliver the DT control library architecture and control data management. Secure commitment from member firms and stakeholders in the global firm to participate in the Technology … assess the member firm's overall IT capability/maturity and to help them establish their own priorities. Keep abreast of new and emerging technologies being deployed and ensure risk assessment processes are appropriately applied and advise on decisions with technology risk impacts as new activities and other change management/transformational initiatives. Leverage available technical resources More ❯
indicators Manage practice finances including budgets financial reporting invoicing and debt recovery to ensure sustainability and profitability Recruit induct manage and support staff clinical and nonclinical including appraisals performance management payroll and pension oversight Ensure premises and equipment compliance with legal health and safety and infection control standards Maintain compliance with NHS frameworks CQC GDPR and other regulatory requirements … lead on digital transformation initiatives Develop business cases for service improvements and represent the practice at meetings with PCN ICB external stakeholders and neighbouring practices Coordinate business continuity and riskmanagement planning Support safeguarding and ensure policies are understood and followed by all staff About us Walkden Medical Centre has proudly served our community since 1962 from our … practice finances including budgeting, financial reporting, invoicing and debt recovery to ensure sustainability and profitability Recruit, induct, manage and support all staff both clinical and nonclinical including appraisals, performance management, payroll and pensions Ensure compliance with legal health and safety and infection control standards as well as NHS frameworks CQC GDPR and other regulatory requirements Lead on audits quality More ❯
leading on business development Setting the budgets and monitoring and managing the financial activities of the company. Ensuring quality and safety standards are maintained and where required improved Estates managementManagement of communications and stakeholder engagement. Maintaining a cooperative and close relationship with the Voice representatives, meeting with them formally on a monthly basis To ensure, via the … broader health system and organisational goals. Lead innovation and continuous improvement in clinical, digital and operational performance. Oversight Of The Executive Team To Ensure That: There is robust financial management of the organisation and that budgets, forecasts and external audit are accurate, monitored and any cost improvement plans implanted and tracked CSH achieves compliance with all contractual requirements IT … ICB and local authority commissioners, general practices, NICS the NW Surrey GP Federation, Ashford and St Peter's Hospitals Foundation Trust and other agencies within the operational area. Excellent management of contracts is conducted Identification, investigation and development of new business opportunities Procurements if they arise are professionally managed Areas of the business which come under CQC review are More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
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 riskmanagement frameworks with industry standards (ISO27001, NIST, CIS Critical Controls). * Lead IT audits, coordinate 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 riskmanagement, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT audit coordination and risk assessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * 10% discretionary More ❯
Coalville, Leicestershire, England, United Kingdom Hybrid / WFH Options
Hays Specialist Recruitment Limited
other generous benefits This post is subject to DBS clearance. Hays Technology are working in partnership with a large public sector organisation in Coalville to recruit a Technology Audit & Risk Analyst to join their Technology team on a permanent basis. The purpose of the role is to be responsible for ensuring the highest standards of quality and efficiency in … the Technology department. This involves overseeing technology riskmanagement, IT audit management and process improvement. Principal duties and responsibilities: Conduct regular audits to ensure compliance with IT standards and best practices. Contribute towards and report on the performance of IT systems and services. Develop and maintain a technology riskmanagement framework. IT Audit Management. Prepare … audit reports and present findings to the management team. Analyse current IT processes and identify areas for improvement. Work closely with other departments to ensure IT services meet their needs. Provide training and support to staff on quality assurance and riskmanagement practices. In order to apply, you must have the following skills and experience: Bachelor's More ❯
As one of our flagship programmes continues to grow, we’re expanding our implementation team to support both Agile and Fixed-Price delivery. Previously, many of these coordination and management responsibilities sat with the Programme Lead. To maintain momentum and ensure excellence across all contract elements, we’re recruiting a Deputy Implementation Manager to share ownership of Agile delivery … milestones. The Deputy Implementation Manager will: • Lead and manage all Agile elements of the contract • Confirm scope, produce forecasts, and ensure accuracy of reporting data for billing • Own the riskmanagement process and escalate critical risks to the wider Programme Lead • Provide management oversight across testing, security, and service-delivery workstreams • Track and report progress, both internally … as the on-site escalation point for CGI work-stream leads and Authority stakeholders • Deputise for the Programme Lead, ensuring continuous representation and on-site presence Key Duties & Responsibilities • RiskManagement & Mitigation: Maintain the risk register, drive mitigations, and flag critical issues • Progress Tracking: Monitor and report progress against Fixed-Price and Time & Materials deliverables • Resource ManagementMore ❯
System Integrator - Supplier Relationship Management (SRM) | Supply Chain Management Summer-Browning Associates is currently assisting our client in the Defence Sector, who is seeking a System Integrator for an initial 6-month assignment, with the possibility of extension. Location: Hybrid working arrangement - Bristol. About the Role: You will be responsible for leading the system integration of a new … Supplier Relationship Management (SRM) and Risk business management tool, which is currently being procured. The ideal candidate will hold active SC clearance and have extensive experience with SaaS SRM/RiskManagement tools, including the following skills and qualifications: Experience in implementing and integrating SaaS Supplier Relationship Management (SRM) systems, including system setup and … access permissions. Ability to provide riskmanagement and assurance. Knowledge of Defence and Public Sector supply chain processes. Experience in analysing suppliers, monitoring and mitigating risks, and reporting on supply chain resilience. Familiarity with Power BI (desirable). Excellent communication and interpersonal skills, with the ability to convey complex analyses to a diverse range of stakeholders at all More ❯