This is an exciting opportunity for someone in the Risk/Governance space to develop a long-term career in this expanding Infrastructure business. Key to success at both the framework and project level is effective risk management. This is the ideal time to review, refresh, upgrade and … implement changes to the way their business manages risk. As a RiskManager, you will be responsible for the design, implementation risk management framework. Responsibilities • Develop and implement an enterprise risk management strategy across the business • Ensure risk management processes and policies are fit for … purpose • Support staff at all levels to implement and comply with risk management processes and policies • Develop and maintain relationships with key stakeholders, including Director and Board level • Monitor compliance with risk management processes and policies • Develop and implement risk reporting including key risk indicators at More ❯
This is an exciting opportunity for someone in the Risk/Governance space to develop a long-term career in this expanding Infrastructure business. Key to success at both the framework and project level is effective risk management. This is the ideal time to review, refresh, upgrade and … implement changes to the way their business manages risk. As a RiskManager, you will be responsible for the design, implementation risk management framework. Responsibilities • Develop and implement an enterprise risk management strategy across the business • Ensure risk management processes and policies are fit for … purpose • Support staff at all levels to implement and comply with risk management processes and policies • Develop and maintain relationships with key stakeholders, including Director and Board level • Monitor compliance with risk management processes and policies • Develop and implement risk reporting including key risk indicators at More ❯
Risk and Governance Manager 12 months Inside IR35 Location : Bristol Contract Type : Full-Time/Contract 12 months On Site required 2/3 days per week We are seeking an experienced Risk and Governance Manager to drive and manage the operation of effective risk … are properly identified, assessed, and mitigated. You will be part of a dynamic team working alongside senior leadership and stakeholders to build a robust risk framework that supports strategic decision-making and enhances business outcomes. Key Responsibilities: Risk Management (60%) Lead and champion effective risk management across … the organization, providing technical advice and guidance to individuals and groups. Maintain strong engagement with key stakeholders to ensure risk remains a priority and is discussed and managed regularly. Conduct training needs analysis and facilitate the rollout of training solutions, including in-house and external solutions. Actively participate in More ❯
The IT RiskManager role serves as a best practice/quality contributor supporting the organisations IT & Ops Risk Management Programme. The individual will act as first line of defense providing RCG risk assessments and other risk management activities including risk identification, profiling, assessment More ❯
CREDIT RISKMANAGER UP TO £100,000 + STOCK LONDON A top FinTech in the UK that Harnham have been partnered with for some time now are on the search for an Analytics Manager for the credit risk function. This position is a great opportunity to … like this is second to none and invaluable. THE ROLE The role will involve working on one product for the business across the credit risk lifecycle You can expect to be involved in the following day to day: Be hands on and be line manager within the team … Oversee analysis, development and improvement for credit strategies Work across commercial and pricing strategies alongside credit risk analytics Wide scoping role involved analytics, strategy development and some model building Be hands on with data SKILLS AND EXPERIENCE Experience working in sub or near prime credit risk ideal Experience More ❯
all its stakeholders, from driving business to local communities, to supporting wellbeing at work for employees while protecting the planet. The IT Compliance and RiskManager is responsible for developing, implementing and overseeing the organisation's IT compliance and risk management programmes, with a strong focus on … and surveillance audit processes. Develop and maintain policies, procedures and documentation to align with ISO and Global Pluxee standards. Identify, assess and prioritise IT risk across platforms & services, processes and projects, and take appropriate actions to drive to closure. Conduct regular risk assessments for core platforms, services and … GDPR, NIST etc Serve as a subject-matter expert for IT compliance questions Develop and enforce IT policies and procedures that support compliance and risk objectives. Respond to client Information Security tenders and questionnaires. Conduct training and awareness programmes. Accountabilities: Maintain ISO certification and promote the standards within the More ❯
automated loyalty solutions in the US and a game changing payment acceptance solution with patent pending. We are seeking an experienced and dynamic Senior Risk and Compliance Manager at Paynetics UK. This role is critical in driving the development and management of our enterprise-wide risk program … covering operational, compliance, financial crime, financial, and strategic risks. To excel in this role, you will bring: Proven experience in risk management within banking or payments. Deep working knowledge of risk management frameworks for FCA-regulated firms (experience with payments or e-money is a strong advantage). … the ability to balance accuracy and speed in execution. A willingness to get hands dirty , delivering pragmatic, actionable outcomes. What you'll do: Develop Risk framework - this includes risk events, development of a framework for the timely identification and reporting of major operational and security incidents , the development More ❯
leeds, west yorkshire, yorkshire and the humber, United Kingdom
Meraki Talent
Meraki Talent are working with a leading financial services business to help them identify a RiskManager – Technology in a newly created role. You will be responsible for supporting the embedding and maturing of the Security and Technology elements of the Group Risk Management Framework and supporting … programme of second-line assurance reviews, audits and tests to ensure the appropriate controls are effective with recommended actions reported to management to ensure risk levels remain within appetite and operations are compliant with policy, standards and regulatory requirements. You'll foster meaningful relationships across the business including first … line security and technology, internal audit, first and our privacy & data protection teams to help them understand and mature their risk and control environments. Key Accountability: Security Governance Security & Technology Risk Management Security & Technology Risk Management Security Assurance Technology Assurance actions. Risk Reporting & Administration Advisory/ More ❯
Join us as a Technology Risk & Controls Manager in a 1st Line Controls function You'll be a subject matter expert to our Technology stakeholders, in execution of our Enterprise Wide Risk Management Framework, guiding them and influencing them in key risk and control design decisions … work environment, and you'll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a Technology Risk & Controls Manager, 1st Line Controls, you'll collaborate with a variety of technology stakeholders, and support them with their understanding and management of … their risks and controls and apply effective risk management decisions. In this key role, you'll be a trusted advisor to our Technology stakeholders, they will seek your guidance and support on how to manage their day-to-day risks, controls and remediation plans, to remain compliant with our More ❯
Join us as a Technology Risk & Controls Manager in a 1st Line Controls function You'll be a subject matter expert to our Technology stakeholders, in execution of our Enterprise Wide Risk Management Framework, guiding them and influencing them in key risk and control design decisions … work environment, and you'll gain valuable experience from a wide range of stakeholders across the organisation What you'll do As a Technology Risk & Controls Manager, 1st Line Controls, you'll collaborate with a variety of technology stakeholders, and support them with their understanding and management of … their risks and controls and apply effective risk management decisions. In this key role, you'll be a trusted advisor to our Technology stakeholders, they will seek your guidance and support on how to manage their day-to-day risks, controls and remediation plans, to remain compliant with our More ❯
We are delighted to announce that Audit & Risk Recruitment have been exclusively mandated by a FTSE 250 business to help build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland. The IT Risk & Controls Manager, who reports into the Head of Risk, is responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This role involves developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements. The IT Risk & Controls Manager will collaborate with … various IT and business units to enhance the organisation’s overall risk posture. Key Responsibilities: Identify, assess, and prioritize IT risks, including cybersecurity, data privacy, and operational risks. Design and implement effective IT controls to mitigate identified risks. Monitor and evaluate the effectiveness of IT controls and riskMore ❯
Low Fulney, Lincolnshire, United Kingdom Hybrid / WFH Options
Bakkavor Group
Supply Chain Human Rights RiskManager - Bakkavor Group Services We rise to challenges together £65,000-£75,000 depending on experience plus £8,400 car allowance, up to 20% company bonus scheme and private medical insurance, plus benefits listed below. Remote role/remote working - after initial integration … who share our values and passion for quality to join us. About the role. This is an exciting new opportunity, for a Human Rights Manager, to lead the development, implementation, and monitoring of human rights initiatives within our supply chain operations. The successful candidate, will ensure that supply chain … mitigated. Ensure the Bakkavor Human Rights requirements, as part of the Responsible Sourcing Plan, are communicated with the supply chain, through active engagement and risk assessment. The role will also ensure, that effective and appropriate actions and remediation, are put in place to support due diligence, and provide continued More ❯
Spalding, Low Fulney, Lincolnshire, United Kingdom Hybrid / WFH Options
Bakkavor Group
Supply Chain Human Rights RiskManager - Bakkavor Group Services We rise to challenges together £65,000-£75,000 depending on experience plus £8,400 car allowance, up to 20% company bonus scheme and private medical insurance, plus benefits listed below. Remote role/remote working - after initial integration … who share our values and passion for quality to join us. About the role. This is an exciting new opportunity, for a Human Rights Manager, to lead the development, implementation, and monitoring of human rights initiatives within our supply chain operations. The successful candidate, will ensure that supply chain … mitigated. Ensure the Bakkavor Human Rights requirements, as part of the Responsible Sourcing Plan, are communicated with the supply chain, through active engagement and risk assessment. The role will also ensure, that effective and appropriate actions and remediation, are put in place to support due diligence, and provide continued More ❯
Bournemouth, Dorset, South West, United Kingdom Hybrid / WFH Options
FBI &TMT
office Hours: Full-time, 35 hours per week About the Role: This exciting position plays a key role in shaping and overseeing the IT risk and control framework within Technology. You'll champion a proactive approach to risk, promoting awareness and accountability throughout the tech teams. In this … role, you'll drive IT risk initiatives, deliver regular insights to senior stakeholders, and oversee audits, general controls, and risk assessments. Collaboration is crucial - you'll work closely with Information Security, Group Risk, and both internal and external audit teams. You'll also support policy alignment, evaluate … control effectiveness, and advise on enhancements to risk controls. Key Responsibilities: Develop, implement, and manage the IT Risk Management Framework Maintain an up-to-date IT Risk Register Oversee the creation and tracking of risk mitigation plans Provide clear, regular risk updates to IT leadership More ❯
We are working with a global organisation who are looking to add an experienced IT RiskManager into their IT & Operations team. With an already established global team based in the US, this role will sit within their UK office and report directly into the Performance & Governance Director. … KEY SKILLS/EXPERIENCE A solid understanding of Risks related to Technology Experience working within a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide More ❯
london (city of london), south east england, United Kingdom
Selby Jennings
uncorrelated returns through hedge funds, alternative investments, and growth equity. They're currently looking for someone to join their Equity team as a Senior Risk Manager. Main responsibilities: Oversee risk monitoring and management of Equity portfolios. Support and challenge Portfolio Managers in investment and risk processes. Monitor … global market developments and define risk scenarios. Enhance processes, models, tools, and systems for risk management. Collaborate with global risk team to monitor market impacts and drive results. Your profile: Bachelor or Master's degree in Finance, Statistics, STEM or similarly related fields. Proven experience working in … risk, quant, structuring or trading roles. Strong programming skills in Python. Expertise in long/short equity investments, equity factor modelling, risk prediction and stress modelling. Fluent in English (C1). If you are interested in discussing this role in a more detail - please apply with your current More ❯
london, south east england, 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 … 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, riskMore ❯
london, south east england, United Kingdom Hybrid / WFH Options
KPMG UK
Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption of cutting-edge solutions across the UK. KPMG … and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Manager in Enterprise Risk? KPMG’s Controls Transformation and Controls Regulation team within Banking, is an area of the firm which continues to show … tremendous growth, as evidenced by recent significant wins. Part of our Enterprise Risk service offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
LexisNexis Risk Solutions
PRD Product Management Senior Product Manager, LexisNexis Risk Solutions (Hybrid) Contract Type: Regular Schedule: 37.5 Job ID: R88688 About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Insurance vertical, we provide customers with solutions and decision tools that combine … public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions help drive better data-driven decisions across the insurance policy lifecycle all while reducing risk. You can learn more about LexisNexis Risk at the link below. LexisNexis Risk About the Role As a Senior Product Manager, you will own a Product or Product features, and lead on Product domain strategy. You will develop a commercially useful product strategy and lead project execution based on qualitative and quantitative customer understanding. More ❯
benefiting from continuous learning opportunities, a supportive community which is proud to serve our mission, and comprehensive benefits. Job Description The Team The Customer Risk Monitoring team, part of the Acceptance group, is responsible for implementing and maintaining the analytical intelligence that protects Teya and its customers from exposure … maintaining customer trust and ensuring compliance with regulatory requirements. The team aligns very closely with the Ops teams investigating suspicious activities. As the product manager for the Customer Risk Monitoring team, you’ll work to create strong partnerships with technical and non-technical stakeholders to ensure alignment between … our risk analytics roadmap and the business strategy. This role reports directly to the Head of Product. You’ll be expected to work closely with data scientists, data analysts, engineers, and operations specialists, from individual contributors to heads of departments. Job Purpose As an Ongoing Monitoring Product ManagerMore ❯
Technology Project Manager - Markets Risk and Controls Technology - VP - Belfast Overview Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of … class products and solutions, and unparalleled access to capital and liquidity. What We do/The Team We are seeking an experienced IT Project Manager for Markets Risk and Controls Technology who is accountable for management of complex/critical/large professional disciplinary areas. The successful candidate … project delivery lifecycle for applications focused on controls/alerts/dispositioning within the Markets Business Controls Technology group, with a focus on Compliance Risk Programs. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies in More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Harnham
SENIOR CREDIT RISK PORTFOLIO MANAGER SALARY OF £90,000 LONDON, HYBRID WORKING In this role, you’ll be given the opportunity to drive growth in an exciting Fintech, managing a considerable portfolio and informing strategic decision-making. You’ll work alongside a talented team and liaise with various … Monitor portfolio performance and proactively drive change to enhance where required Support the CCO in the development and management of the company’s credit risk appetite Inform lending decisions and support the development of the business’s funding strategy Be a key member of the risk committee and … provide clear summaries of credit loss rates and credit risks YOUR SKILLS AND EXPERIENCE Strong credit risk portfolio/strategy experience Proficiency in Python is essential Fintech experience is desirable SME lending experience is a strong preference THE BENEFITS Competitive salary up to £90,000 Hybrid working Bonus scheme More ❯
My client is seeking a new Risk & Compliance Manager. The role will require 2-3 days PW in Taunton oversee and optimise effective risk management to enable risks to be appropriately identified, managed, reported and escalated; ensure risks inform decision making, in relation to risk appetite and … governance functions, ensuring best practice processes, standards and templates for governance are developed and implemented The overall process in relation to how we manage risk, including being the Risk Management Lead and liaising with stakeholders and senior managers (including the Executive Leadership Team - ELT) across the business; Reporting … escalated risks to ELT and Audit Risk & Assurance Committee Overseeing and maintaining our Risk Management Policies and Processes and wider relevant policies, application and alignment to the audit schedules being risk based; Supporting the development of the Risk Focal points through frequent mentoring as required; providing More ❯
Job Title: IT Risk Specialist – Strategic Transformation & Oversight Location: Flexible but will be required to visit the central office in Isle of Man bi-weekly Salary: £60,000-£80,000 Are you a seasoned IT Risk professional ready to make a real impact during a pivotal transformation? We … re seeking a senior IT Risk Specialist to step into a critical role within a leading financial services group that is currently mid-way through a major technology re-platforming and transformation initiative, including the integration of Friends Provident. The current post-holder is departing mid-June, and we … for someone who can hit the ground running and take strategic ownership of this high-stakes programme. What You'll Do: Provide independent IT risk oversight for group-wide change initiatives — approximately two-thirds of which are IT-related. Deliver strategic challenge and assurance on change management, programme execution More ❯
Job Title: IT Risk Specialist – Strategic Transformation & Oversight Location: Flexible but will be required to visit the central office in Isle of Man bi-weekly Salary: £60,000-£80,000 Are you a seasoned IT Risk professional ready to make a real impact during a pivotal transformation? We … re seeking a senior IT Risk Specialist to step into a critical role within a leading financial services group that is currently mid-way through a major technology re-platforming and transformation initiative, including the integration of Friends Provident. The current post-holder is departing mid-June, and we … for someone who can hit the ground running and take strategic ownership of this high-stakes programme. What You'll Do: Provide independent IT risk oversight for group-wide change initiatives — approximately two-thirds of which are IT-related. Deliver strategic challenge and assurance on change management, programme execution More ❯