Dover, Delaware, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Goochland, Virginia, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Deerfield, Illinois, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Norfolk, Virginia, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Fredericksburg, Virginia, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Williamsburg, Virginia, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Newport News, Virginia, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Mc Lean, Virginia, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Wichita Falls, Texas, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Fort Worth, Texas, United States Hybrid / WFH Options
Capital One
with technology, and to be a top-notch talent destination, creates a dynamic and challenging atmosphere for both personal growth and professional opportunity. Inspired by our colleagues, we are risk identifiers, challengers, influencers, and transformational leaders who drive impactful work for the enterprise. Capital One is seeking an energetic, self-motivated Principal Auditor interested in becoming part of our … payments, acquiring, servicing domestic/abroad, settlement operations). We are seeking a candidate that has demonstrated knowledge of payments network operations and ecosystem related risks, as well as riskmanagement and regulatory expectations for a large financial institution. This role will be hired as a Capital One associate with a near-term focus on audit execution and … our integration effort. Responsibilities include: Plan, perform, and lead large/complex audits at the enterprise level as well as other diverse lines of business and specialty areas. Perform risk assessments of business activities, potential exposures and materiality of loss. Design and perform audit procedures, including identifying and defining issues, reviewing and analyzing evidence, and documenting processes. Leverage available More ❯
Job Title/Req Number: Manager - Finance Transformation Base Location: London plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations The KPMG Financial RiskManagement function is a cornerstone of our business. Operating from London, Birmingham, Leeds and Manchester we do work that matters, serving the country with diligence and expertise. KPMG is one of … and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes … facilitating workshops to deliver on KPMG’s scope of work for a programme Maintaining a relationship with key client stakeholders, and collaborating with them to co-deliver a programme Riskmanagement: Taking responsibility for identifying and managing risks, engagement assurance, and managing project budgets Supporting Directors and Partners in ensuring that the Firm’s riskmanagementMore ❯
City of London, London, United Kingdom Hybrid / WFH Options
KPMG UK
Job Title/Req Number: Manager - Finance Transformation Base Location: London plus network of 20 offices nationally: www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations The KPMG Financial RiskManagement function is a cornerstone of our business. Operating from London, Birmingham, Leeds and Manchester we do work that matters, serving the country with diligence and expertise. KPMG is one of … and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Customer Experience and Digital, Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes … facilitating workshops to deliver on KPMG’s scope of work for a programme Maintaining a relationship with key client stakeholders, and collaborating with them to co-deliver a programme Riskmanagement: Taking responsibility for identifying and managing risks, engagement assurance, and managing project budgets Supporting Directors and Partners in ensuring that the Firm’s riskmanagementMore ❯
Responsibilities Clearance Operational Support: Oversee and execute the screening, onboarding, review and data transfer requests fulfillment across all businesses within Citi as defined in rules provided by Independent Compliance RiskManagement (ICRM). Discuss, implement and operationalize new country privacy and regulatory changes impacting the cross-border transfer process as advised by Country ICRM. Quality Assurance: Perform regular … Contribute to Data Enablement Process: Provide support and guidance to the business in the execution of the transformational data enablement process to streamline, standardize and simplify global program related risk assessment questionnaires by driving efficiency through organizing questions into logical groups and reducing redundancies. Target State Process Model Implementation: Support the design and implementation of the target state operational … model for the Data Transfers Office, contributing to projects and initiatives to drive consistency and reduce risk in DTO processes. Team Collaboration: Lead, mentor, and train a high-performing team responsible for execution, coordination, and control adherence, fostering accountability, excellence and continuous improvement. Process Implementation & Enhancements: Assist in the implementation of a scalable and efficient operating model aligned with More ❯
Washington, Washington DC, United States Hybrid / WFH Options
Gridiron IT Solutions
product manager in prioritizing product backlog items. Assist the product team in performing estimation and complexity assessments of product backlog items. Assist the product manager in the creation and management of product roadmaps. Assist the product team in generating and managing artifacts and knowledge bases. Assist the product team in body of evidence (BOE) generation and submission. Assist the … sprint planning). Identify, map, and track dependencies internal and external to the product team. Collaborate with cross-functional teams to ensure efficient product development and delivery. Utilize product management tools such as Jira, Confluence, and M365 to accomplish daily duties. Leverage tools such as Confluence and Jira to facilitate efficient product management. Manage risks and dependencies effectively in … methodologies. Experience working in Agile and Scrum methodologies. Familiarity with Cloud environments, particularly AWS. Experience with Confluence and Jira. Experience with the Microsoft 365 (M365) suite. Experience in backlog management, including Epic, Feature, User Story development, and refinement Ability to be on-site at a client SCIF located in Washington D.C. Strong interpersonal skills, with the ability to work More ❯
Edinburgh, Midlothian, Scotland, United Kingdom Hybrid / WFH Options
Bright Purple Resourcing
Senior Cyber Security Risk Manager Hybrid, Edinburgh Up to £70,000 + benefits Benefits In return for your expertise and commitment, youll receive: Annual bonus Flexible hybrid working Excellent healthcare and pension scheme Life assurance Electric Vehicle Scheme About the Role This is a brilliant opportunity for an experienced Cyber Security Risk professional to take ownership of a … global organisations riskmanagement and compliance strategy. Youll be joining a forward-thinking cyber team thats investing heavily in maturing its Governance, Risk, and Compliance capability, giving you the chance to shape frameworks, influence senior leaders, and make a real impact on how the business manages risk. Youll lead key initiatives around risk governance, audit readiness … certifications and audits. About You Youll bring a mix of technical understanding, commercial awareness, and the confidence to engage at every level. Ideally, youll have: Strong experience in cybersecurity riskmanagement or GRC roles A solid understanding of industry frameworks such as NIST CSF, NIST 800-53, or SOC 2 Hands-on involvement in audit or certification readiness More ❯
City of London, London, United Kingdom Hybrid / WFH Options
Sanderson Government and Defence
Senior Security Risk Assurance Manager - SC cleared Location: Hybrid (75% remote) with on-site presence as required Contract Type: Permanent & Full-time Salary: Competitive + Benefits About the Role The Senior Security Risk Assurance Manager plays a critical role in strengthening the organisation's security posture through strategic risk-based assurance activities. This role supports informed decision … making across the enterprise by providing expert insight into the effectiveness of security controls, riskmanagement practices, and supply chain security. The position may sit within one of several assurance functions, including internal security assurance, supply chain assurance, or enterprise-level risk management. Key Responsibilities Lead and manage a team of security professionals to deliver high-quality … in assurance practices. Ensure assurance reports are accurate, actionable, and meet quality standards. Share good practices and lessons learned across the organisation. Experience Required Proven leadership experience in security risk assurance or related fields. Strong understanding of enterprise security riskmanagement principles. Experience in conducting security assessments and producing assurance reports. Ability to engage and influence stakeholders More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Sanderson
Senior Security Risk Assurance Manager - SC cleared Location: Hybrid (75% remote) with on-site presence as required Contract Type: Permanent & Full-time Salary: Competitive + Benefits About the Role The Senior Security Risk Assurance Manager plays a critical role in strengthening the organisation's security posture through strategic risk-based assurance activities. This role supports informed decision … making across the enterprise by providing expert insight into the effectiveness of security controls, riskmanagement practices, and supply chain security. The position may sit within one of several assurance functions, including internal security assurance, supply chain assurance, or enterprise-level risk management. Key Responsibilities Lead and manage a team of security professionals to deliver high-quality … in assurance practices. Ensure assurance reports are accurate, actionable, and meet quality standards. Share good practices and lessons learned across the organisation. Experience Required Proven leadership experience in security risk assurance or related fields. Strong understanding of enterprise security riskmanagement principles. Experience in conducting security assessments and producing assurance reports. Ability to engage and influence stakeholders More ❯
to coordinate access to trading markets for our regional business units, to bundle the associated chances and risks plus to provide innovative services. Our core competencies include portfolio strategies, riskmanagement and data processing. With activities in various European countries, we shape the future of energy. At E.ON diversity matters. We welcome all people and are convinced that … product teams and business stakeholders across teams and regions to define and evolve data models Work closely with the business teams owning critical reporting (e.g. departments such as Market Risk, Credit Risk, Accounting, Back Office) Maintain the quality and consistency of key business data across systems and departments Perform root cause analysis of data issues and drive corrective … Support end users analyzing und understanding data Qualifications: A university degree and at least 3 years of professional experience in the energy or commodity trading business Solid energy trading, riskmanagement and commodity trade life cycle knowledge is a plus, at a minimum we require a demonstrated interest in these topics Strong understanding of data pipelines, data validation More ❯
to coordinate access to trading markets for our regional business units, to bundle the associated chances and risks plus to provide innovative services. Our core competencies include portfolio strategies, riskmanagement and data processing. With activities in various European countries, we shape the future of energy. At E.ON diversity matters. We welcome all people and are convinced that … product teams and business stakeholders across teams and regions to define and evolve data models Work closely with the business teams owning critical reporting (e.g. departments such as Market Risk, Credit Risk, Accounting, Back Office) Maintain the quality and consistency of key business data across systems and departments Perform root cause analysis of data issues and drive corrective … Support end users analyzing und understanding data Qualifications: A university degree and at least 3 years of professional experience in the energy or commodity trading business Solid energy trading, riskmanagement and commodity trade life cycle knowledge is a plus, at a minimum we require a demonstrated interest in these topics Strong understanding of data pipelines, data validation More ❯
team, then this could be the role for you. As a Senior Consultant within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to work as part of multi-disciplinary teams leveraging … your knowledge of risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
team, then this could be the role for you. As a Senior Consultant within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to work as part of multi-disciplinary teams leveraging … your knowledge of risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Deloitte LLP
team, then this could be the role for you. As a Senior Consultant within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to work as part of multi-disciplinary teams leveraging … your knowledge of risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
Bristol, Gloucestershire, United Kingdom Hybrid / WFH Options
Deloitte LLP
team, then this could be the role for you. As a Senior Consultant within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to work as part of multi-disciplinary teams leveraging … your knowledge of risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
Edinburgh, Midlothian, United Kingdom Hybrid / WFH Options
Deloitte LLP
team, then this could be the role for you. As a Senior Consultant within the team, you will be a key member of controls advisory team. Combining your Oracle risk and controls expertise with your stakeholder and project management skills and experience, this role will provide you with opportunities to work as part of multi-disciplinary teams leveraging … your knowledge of risk, controls and Oracle to assess, design and implement Oracle controls for a wide range of clients across multiple industries. This includes applying knowledge of Oracle Cloud emerging technology such as AI Agents and leveraging Oracle RiskManagement & Compliance GRC modules to drive improvements throughout the control lifecycle from assessing risks to implementing, monitoring … HR Transformation programme; Assessing, designing and implementing Oracle controls across areas including: business process controls, application security/role based access controls, segregation of duties, IT general controls, programme management controls, etc; Assessing, designing and implementing Oracle RiskManagement and Compliance (RMC) modules; Applying your risk and controls experience to support clients in meeting specific requirements More ❯
London, South East, England, United Kingdom Hybrid / WFH Options
Sanderson
Risk & Disaster Recovery, Business, Continuity, Service Continuity Leading UK business based in London Up to £750 per day (Umbrella engagement) Hybrid working (3 days on site) Our client, a successful and well known UK business is looking to hire a Risk and Disaster Recovery specialist. The successful candidate will be responsible for developing and executing an IT disaster … recovery (including riskmanagement strategy) for enterprise infrastructure. You will also plan for ongoing maintenance. You will also ensure our clients IT infrastructure and services remain resilient and recoverable in the event of disruption. In depth expertise in ITIL frameworks is essential. Previous experience in disaster recovery planning and riskmanagement is also essential. The ability … vendor stakeholders. Engagement via Umbrella Company Only; all taxes & NI deducted at source. General responsibilities: - Define/maintain IT disaster recovery framework ensuring alignment with business continuity objectives. Conduct risk assessments of existing infrastructure services enabling identification of mitigation strategies. Develop and document disaster recovery plans and runbooks. Manage and run regular Disaster Recovery exercises. Compliance with ITIL best More ❯