resilient platforms across converged IT and Operational Technology (OT) environments. This multi-year programme is governed by the highest standards of cyber assurance and regulatory scrutiny. As the Security & RiskManagement Lead, you willact as the programme's senior security authority. You will define and own the security vision, risk posture and regulatory compliance strategy, embedding a … delivery scope, inform design decisions, and meet evolving regulatory expectations. Your work will be integral to establishing a compliant, assured, and future-ready cyber operating model. As the Security & RiskManagement Lead, you will: Serve as the executive security owner for the programme, accountable for cyber posture, risk exposure, and regulatory alignment Lead the adoption and enforcement …/IEC 62443 zones and conduits methodology Provide assurance of technical controls across Security Levels SL1 to SL4, validating patterns such as segmentation, RBAC, and incident containment Lead cyber riskmanagement activities including threat modelling and formal risk analysis (Bow-Tie, Attack Trees, Swiss Cheese, HAZOPs) Own the delivery of the Cybersecurity Requirements Specification (CRS) for all More ❯
Job Title: Risk Manager-( ITSA, BIA, EIM, DR) Location: Sheffield (3 days/week Onsite) Duration: 6months+ Banking Client Experience required Job Summary: We are seeking a skilled and experienced Risk Manager with strong expertise in Information Technology Self-Assessment (ITSA) to support our banking client in identifying, assessing, and mitigating IT-related risks. The ideal candidate will … have a deep knowledge of Business Impact Analysis (BIA), Enterprise Information Management (EIM), Disaster Recovery (DR) processes, and will work cross-functionally with Cyber Security and Operational teams. This role requires a keen understanding of both IT systems and business processes in a highly regulated financial environment. Key Responsibilities: -Lead and coordinate Information Technology Self-Assessments (ITSA) to identify … control gaps and risk exposures across IT systems and processes. -Perform detailed Business Impact Analysis (BIA) to evaluate critical systems and their dependencies. -Assess and provide governance around Enterprise Information Management (EIM) frameworks and ensure compliance with regulatory standards. -Evaluate and support Disaster Recovery (DR) and Business Continuity Planning (BCP) processes across business units. -Partner with Cyber Security 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 riskmanagement frameworks with industry standards … 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 More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Precise Placements
Information Security Analyst - 6-Month FTC Governance, Risk and Compliance Location: London/Hybrid Contract Type: Fixed Term (6 months) Salary: Competitive A global professional services firm is seeking a proactive Information Security Analyst to support the delivery of robust security and privacy policies across its global operation. This role is ideal for someone with hands-on experience in … information riskmanagement, policy compliance, ISO 27001 , and client security due diligence . Key Responsibilities: Maintain and evolve the firm’s Information Security Management System (ISMS) and associated documentation Support audits and ensure security practices align with industry standards (e.g., ISO 27001, Cyber Essentials) Assist with Business Continuity Management (BCM) - including BIAs, BCPs, exercises, and training … Manage and respond to security incidents, conducting root cause analysis and recommending improvements Deliver risk assessments , Data Privacy Impact Assessments (DPIAs) , and third-party compliance checks Handle client cyber due diligence questionnaires and close remedial actions Work closely with Risk & Compliance, IT, and other business teams to embed security practices into operations Support the cyber team in aligning More ❯
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 ❯
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
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 ❯
Security Risk Analyst - Artificial Intelligence (AI) - Machine Learning (ML) Our client, a global insurance organisation, is looking to recruit the services of an experienced Senior Risk Analyst with deep expertise in Artificial Intelligence (AI), Machine Learning (ML), and Large Language Models (LLMs) to join our client's Security RiskManagement team. This role plays a pivotal … part in assessing and managing risks related to AI-driven projects across a global enterprise, ensuring new technologies are adopted safely and responsibly. Key Responsibilities Conduct enhanced risk assessments of AI/ML-based initiatives and proof-of-concepts. Evaluate AI systems for potential misuse, abuse, or adversarial threats. Collaborate with stakeholders across IT, Data Privacy, Innovation, and Business … to identify and mitigate risks. Translate complex technical risks into business-friendly language for executive audiences. Improve and evolve security risk assessment methodologies for advanced AI systems. Develop threat models and propose compensatory controls. Present findings to internal governance groups and help shape AI risk frameworks. Required Skills & Experience 10+ years of professional experience, including demonstrable AI/ More ❯
Head of Technology Governance, Risk, and Compliance (GRC) Because your new ideas are our way new ways of working. Evolve, your way. The Head of Technology Governance, Risk, and Compliance (GRC) is a key leadership role within the Primark Tech, reporting to the Chief Technology Security & Risk Officer (CTSRO). The role is responsible for ensuring effective … a crucial role in interacting with internal and external auditors and is responsible for the development and guidance of a team responsible for second line of defence activities, technology riskmanagement and assessments, compliance monitoring, and developing a tech wide governance framework of policies, standards, and controls to ensure a strong control environment is in place to manage … risk, yet provide agility to deliver. What You'll Get People are at the heart of what we do here, so it's essential we provide you with the right environment to perform at your very best. Let's talk lifestyle: Healthcare, pension, and potential bonus. 27 days of leave, plus bank holidays and if you want, you can 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 ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Softcat plc
Would you like to kick start your career in a supportive,collaborativeand innovative company? Do you enjoy working as part of an enthusiastic, passionate,and collaborative team? Join our Risk & Assurance Team As Softcat's business continues to grow and evolve, so have the risks and the regulatory landscape. In response, Softcat Plc has recognised the need to further … strengthen its RiskManagement and Internal Controls and has created a second line Risk and Assurance function to strengthen the overall three lines model and improve the way in which risks are identified, managed and communicated across the organisation including Board and Audit Committee. The function is led by the Head of Risk and Assurance who … infrastructure, we give our technical teams the tools and support to make exciting things happen. This is where to achieve more for your career. Lead the charge on IT Risk & Assurance This role focuses on managing and enhancing the IT and Information Security risk landscape. Reporting directly to the Head of Risk and Assurance, you will play More ❯
after generation. It's a purpose that drives everything we do and one we're proud of. And you can play your part too join us as our Credit Risk Policy Automation Manager, reporting into the Credit Risk Strategy Lead. How you'll make a difference You will develop innovative approaches to support the ongoing optimisation of risk … owner for BTL and Residential affordability models. You will manage a small team, developing their skills and experience to support the creation of a high performing team of credit risk specialists. What will you bring to the role? A wealth of working experience in financial services credit riskmanagement, ideally with experience within the Mortgage Market. Strong …/SQL and/or Python. Proven experience of identifying, recommending and supporting implementation of credit decision strategy change. Experience of working across teams on multiple projects, providing Credit Risk expertise support and ensuring appropriate awareness of Credit Risk to other areas of the business. Detailed knowledge of mortgage products, lending policy, and mortgage credit risk controls. More ❯
after generation. It's a purpose that drives everything we do and one we're proud of. And you can play your part too join us as our Credit Risk Policy Automation Manager, reporting into the Credit Risk Strategy Lead. How you'll make a difference You will develop innovative approaches to support the ongoing optimisation of risk … owner for BTL and Residential affordability models. You will manage a small team, developing their skills and experience to support the creation of a high performing team of credit risk specialists. What will you bring to the role? A wealth of working experience in financial services credit riskmanagement, ideally with experience within the Mortgage Market. Strong …/SQL and/or Python. Proven experience of identifying, recommending and supporting implementation of credit decision strategy change. Experience of working across teams on multiple projects, providing Credit Risk expertise support and ensuring appropriate awareness of Credit Risk to other areas of the business. Detailed knowledge of mortgage products, lending policy, and mortgage credit risk controls. More ❯
Team Overview E-Trading Risk and Controls (ETRC) is a First-Line risk team which is part of the Global Markets COO function. ETRC works with Global Markets E-Trading businesses, CAOs and second-line functions to implement the E-Trading Risk Framework. Key responsibilities include: Governance and oversight of E-Trading businesses across Markets, which includes … annual attestation/review of key E-Trading documentation, and Market Access Rule for the US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives and remediation of corrective actions arising from Regulatory and Internal Audit findings. Real-Time Monitoring of Citi's algorithmic trading activities for signs of disorderly trading. Design … deliver, and maintain Market's E-Trading Controls, such as Citi's golden-source repository for E-Trading Strategies (algorithms)/Applications and the E-Trading limits management system. Lead reviews by global banking and securities regulators, Compliance testing, and Internal Audit of E-Trading business, including preparation of responses to findings and corrective action plans (as needed). More ❯
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 … peer review related safety programs. A day in the life Each day, we work backwards starting with our customer needs and partner with stakeholders to identify and mitigate high-risk safety hazards, ensuring maintenance operations remain safe. We analyse incidents, review KPIs, and conduct root cause investigations to drive continuous improvement. Through training, policy development, and engagement initiatives, we … influence safe behaviours and strengthen Amazon's safety culture. Our work ensures that risk reduction is proactive, comprehensive, and always evolving. About the team RME WHS is part of the High-Risk Operations (HRO) family, working under the mantra: "Safe to Operate. Operate Safely." We enable and equip our partners to manage the highest safety risks to Amazon More ❯
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 … peer review related safety programs. A day in the life Each day, we work backwards starting with our customer needs and partner with stakeholders to identify and mitigate high-risk safety hazards, ensuring maintenance operations remain safe. We analyse incidents, review KPIs, and conduct root cause investigations to drive continuous improvement. Through training, policy development, and engagement initiatives, we … influence safe behaviours and strengthen Amazon's safety culture. Our work ensures that risk reduction is proactive, comprehensive, and always evolving. About the team RME WHS is part of the High-Risk Operations (HRO) family, working under the mantra: "Safe to Operate. Operate Safely." We enable and equip our partners to manage the highest safety risks to Amazon More ❯
We are looking for a highly organised and proactive Change & Project Coordinator to join our Project Management Office (PMO) . This pivotal role is responsible for overseeing the end-to-end management of change requests, ensuring smooth transitions from change assessment to project delivery, and providing operational support to Project Managers across a variety of initiatives. Acting as … support project resourcing and scheduling, monitor risks, and contribute to continuous improvement through post-project evaluation and reporting. Your work will play a key role in maintaining operational efficiency, risk mitigation, and organisational responsiveness to change. Key Responsibilities Change Governance and Lifecycle Management Change Advisory Board (CAB) Facilitation Change-to-Project Transition Project Manager Workload Oversight Pipeline Management and Project Readiness Risk Coordination and Escalation Operational Support for Project Managers Project Completion and QA Feedback Loop Reporting and Record Management Process Development and Continuous Improvement Required Skills & Experience Change Management : Strong understanding of formal change management practices, lifecycle models, and control frameworks. Familiarity with CAB structures is essential. Project Coordination : Demonstrable experience supporting More ❯
Jam Management Consultancy Limited T/A JAM RECRUITMENT
Job Description, Quality Compliance Executive, ISO 9001, 14001, 22301, 27001, PCI-DSS Are you passionate about quality systems, compliance, and riskmanagement? Our client, a market leader in their sector, is seeking a dynamic Quality Compliance Executive to support the continuous improvement of operational processes and ensure full regulatory and certification compliance across the business. Key Responsibilities, Quality … ongoing colleague training across quality, security, environmental and privacy standards. Continuous Improvement Support the CISO in promoting a culture of ongoing improvement and accountability across all teams. ISO & Certification Management Act as the operational lead for maintaining ISO and other key certifications (e.g. ISO 9001, 14001, 22301, 27001, PCI-DSS). Liaise with external certification bodies, coordinate annual audit … calendars, and prepare internal teams accordingly. Maintain and manage Group-wide Risk Registers, escalating compliance risks as needed. Facilitate audit readiness by ensuring consistent communication and preparedness across the business. Person Profile, Quality Compliance Executive Demonstrated experience in managing ISO or related certifications. Strong background in process management, regulatory compliance, and internal auditing. BSc.or Bachelor's degree in 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 ❯
A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. This is … of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing … organisation. Build, maintain and indirectly manage a community of IT auditors across our global business. Skills & experience - Senior IT Auditor Experience in the area of IT controls/IT riskmanagement/IT audit - either in implementation, operation or assessment role - from a Big 4 background or large multinational experience . Experienced in audit (external and internal) and More ❯
A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. This is … of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing … organisation. Build, maintain and indirectly manage a community of IT auditors across our global business. Skills & experience - Senior Technology Auditor Experience in the area of IT controls/IT riskmanagement/IT audit - either in implementation, operation or assessment role - from a Big 4 background or large multinational experience . Experienced in audit (external and internal) and More ❯
A FTSE 100 Technology organisation located in Central London require a Senior IT Auditor to join their Internal Audit team. You will support Internal Audit in providing risk-based independent assurance on the effectiveness of the Group’s internal controls to senior management and the Group Audit and Risk Committee within the area of Technology. This is … of relevant and forward-looking IT audits across all Operating Companies. Be(come) the subject matter expert within the Technology domain in the areas of IT operations, IT service management, IT resilience, information security, etc.. Enhance audit effectiveness through data analytics Identify evolving threats and assess risks in advanced technologies Liaise with Technology managers in tracking progress in addressing … organisation. Build, maintain and indirectly manage a community of IT auditors across our global business. Skills & experience - Senior IT Auditor Experience in the area of IT controls/IT riskmanagement/IT audit - either in implementation, operation or assessment role - from a Big 4 background or large multinational experience . Experienced in audit (external and internal) and More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Willis Towers Watson
on ensuring implementation/maturity of enterprise-wide capabilities and enablers. The Role The position will drive or support multiple initiatives including developing/enhancing resilience-based tooling, data management, governance and reporting capabilities as part of the overall organizational Operational Resilience strategic goals and ambitions. The role will require extensive collaboration with multiple internal teams and stakeholders including … Technology, Information & Cyber Security, Supplier Risk and Enterprise RiskManagement to ensure initiative outcomes are met within prescribed timelines. Support the ongoing execution of the operational resilience strategy and plans, including development/maintenance of project plans, governance materials and status updates for the organization. Further support the implementation of specific operational resilience maturity driven initiatives including … but not limited to): The development, design and operationalization of a new global operational resilience and business continuity planning tool. The day-to-day management of the product, ensuring its smooth operation and reliability. This includes addressing user issues and requests, coordinating with the supplier for updates and improvements, and overseeing change management processes to ensure that all More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Willis Towers Watson
on ensuring implementation/maturity of enterprise-wide capabilities and enablers. The Role The position will drive or support multiple initiatives including developing/enhancing resilience-based tooling, data management, governance and reporting capabilities as part of the overall organizational Operational Resilience strategic goals and ambitions. The role will require extensive collaboration with multiple internal teams and stakeholders including … Technology, Information & Cyber Security, Supplier Risk and Enterprise RiskManagement to ensure initiative outcomes are met within prescribed timelines. Support the ongoing execution of the operational resilience strategy and plans, including development/maintenance of project plans, governance materials and status updates for the organization. Further support the implementation of specific operational resilience maturity driven initiatives including … but not limited to): The development, design and operationalization of a new global operational resilience and business continuity planning tool. The day-to-day management of the product, ensuring its smooth operation and reliability. This includes addressing user issues and requests, coordinating with the supplier for updates and improvements, and overseeing change management processes to ensure that all More ❯
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 ❯