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 ❯
Equity Opportunities/Award Winning Offices Complete with Restaurant , Free Bar , Gym/Private ( Family ) Healthcare/Regular Funding Towards Professional Development Our Client is a leading Fintech, Delivering RiskManagement & Payment Solutions to some of the world's most respected organisations & backed by a number of Globally Respected Institutions and responsible for Transacting £Billions... now looking for … Senior Information Security/GRC Analyst to join their ever-growing Cyber & Information Security Department . As part of their dynamic & fast-growing Security Team, you’ll support the management of GRC & ISO 27001 working directly under the CISO . These will include using your analytical skills to produce management reports against the range of Information Security Technical … SecOps & AppSec Managers , you’ll be assessing their potential & existing suppliers to ensure their IT Security Arrangements meet their needs. You’ll be involved in regular Information Security audits & risk assessments. Key Responsibilities would include: Ensuring compliance with & contributing to their Information Security Policies & Procedures Performing Information Security reviews of third-party suppliers and their services Managing & maintaining compliance More ❯
love to hear from you! St Leonard's Hospice is recruiting a Director of Finance and Corporate Services to lead the financial and operational corporate functions including Finance, Governance & Risk, IT and Estates that underpin our vital work. This is an exciting time to join us as we celebrate our 40th anniversary and embark on our ambitious programme of … vital work. The Director of Finance and Corporate Services is a key member of the Executive Team, responsible for the strategic and operational leadership of the Hospices finance, governance & risk, IT and estates functions. This role ensures the financial sustainability, operational efficiency, and regulatory compliance of the organisation, enabling the delivery of outstanding patient care and services. As the … working internally and externally for the benefit of staff, volunteers and our beneficiaries. Work with the CEO and wider executive team to maximise the effectiveness of service developments. Financial Management Lead the Hospices financial function, ensuring it is responsive to the needs of donors, supporters and both internal and external partners. Be the main contact for HMRC, Companies House More ❯
protect sensitive financial data, ensure regulatory compliance (e.g., FCA, PRA, DORA), and enhance the organisation's cyber resilience. This is a high-impact leadership role requiring strong stakeholder engagement, riskmanagement, and delivery assurance across a portfolio of cyber initiatives, including threat intelligence, incident response, secure cloud transformation, and third-party risk management. Lead the end-to … end delivery of cybersecurity programmes aligned with financial services regulations and business objectives. Drive the implementation of cyber risk frameworks, secure architecture, and operational resilience strategies. Engage with executive stakeholders, including CISOs, CROs, and regulatory bodies, to ensure alignment and transparency. Oversee programme governance, resource planning, and financial management. Ensure compliance with industry standards such as ISO 27001, NIST … Skills/Experience The ideal candidate will have the following: Proven experience as a Programme Director or Senior Programme Manager in cybersecurity within financial services. Strong understanding of cyber risk, threat intelligence, and regulatory compliance in the UK/EU financial sector. Demonstrated ability to lead large-scale, multi-disciplinary cyber programmes. Excellent communication and stakeholder management skills More ❯
Barnsley, South Yorkshire, United Kingdom Hybrid / WFH Options
P3M Recruitment
We are recruiting for our valued client, who are a market-leading provider of IT Project Management Services. They are currently looking for an IT Project Manager to join their team on a permanent contract, 5 days per week, working on clients' sites within the Barnsley/Sheffield region, with some opportunity to work from home, client/project … IT Project Manager, you will be directly client facing, and responsible for leading and managing all aspects of IT projects, from conception to completion. This includes planning and scheduling, riskmanagement, communication, and stakeholder management. You will also be responsible for ensuring that all projects are delivered on time, within budget, and to the highest quality standards. To … be successful in this role, you will need to have a strong understanding of IT project management methodologies, as well as experience in managing complex projects. You should also have excellent communication and interpersonal skills, as you will be working closely with a variety of stakeholders, including clients, team members, and senior management. Key Responsibilities All aspects of client More ❯
Ripponden, Yorkshire, United Kingdom Hybrid / WFH Options
JLA Limited
Ireland and The Netherlands. Ensure compliance with data protection laws (eg GDPR, PECR) and internal privacy standards Provide expert advice and guidance on data protection impact assessments (DPIAs) and riskmanagement Conduct regular audits to monitor compliance and address potential privacy issues Deliver training and awareness programs to employees on data protection best practices Collaborate with Legal, IT … and manage data breaches, ensuring timely reporting to authorities when necessary Act as a point of contact for data subjects regarding privacy concerns and data subject access requests Managing Risk Awareness of your operational and regulatory risks which may impact on your role Responsibility for reporting to your line manager any risk which may impact the business Criteria … in emerging technologies (eg AI, IoT) In-depth knowledge of direct marketing laws as they relate to data privacy, such as the Privacy and Electronic Communications Regulations Strong project management skills Knowledge of data protection laws in Ireland and the Netherlands is helpful but not essential Knowledge of cybersecurity best practices and technologies Knowledge of data protection social norms More ❯
the organisation’s security controls are effective, risks are clearly understood, and improvements are made where it matters most. You’ll work alongside the Information Security Officer and wider risk team to assess and challenge the effectiveness of current controls, contribute to risk assessments, and support internal audit and governance processes. Responsibilities: Provide second-line assurance and oversight … of information security controls Identify and assess gaps in existing controls, offering pragmatic, risk-based solutions Translate technical risks into business-friendly language for executive and board-level reporting Support audits and compliance assessments, including gathering and reviewing evidence Collaborate with teams across the business to ensure effective riskmanagement Influence stakeholders to drive security improvements without … a blame culture Contribute to the development and maturity of the organisation’s security risk framework Stay up to date with evolving threats, vulnerabilities, and control standards Requirements: Strong understanding of the three lines of defence model Proven experience in information security risk, assurance, and oversight Ability to influence stakeholders and communicate effectively at all levels, including non More ❯
knowledge and working understanding of the GDPR and PECR Prior experience of managing privacy operations compliant with the GDPR and PECR. Good attention to detail, strong organisational and time management abilities. Excellent written and oral communication skills, with the ability to adapt communication styles to suit and influence audiences of varying seniority, business areas, and locations. Demonstrable experience in … risk management. The ability to implement a holistic security program of strategy, policies, processes, and technologies. Being able to balance legislative requirements taking into consideration a commercial viewpoint. Experience of implementing and managing Governance, Risk, and Compliance programs. Experience working in fast-paced and complex environments (retail experience would be beneficial). Experience with ISO27001, ISO27701, ISAE … support your physical, mental, and financial well-being. 25% Card Factory colleague discount in-store and online Financial Wellbeing Support, Financial Education Tools, Salary Advance Seasonal incentive schemes Retail Management Apprenticeship Programmes with local providers, with access to a virtual internal network for learning together Discounts across 100’s of UK retailers Employee Assistance Programme – access to tools to More ❯
will be required to be onsite in line with project needs to be hands-on in supporting our internal teams, ideally have a related IT and/or Project Management qualification and will have experience of delivering site relocation projects and deployment of manufacturing and warehousing management systems across multiple functions, across various geographical regions and managing third … career. What your impact will be: Deliver assigned projects on-time, on budget and against the agreed scope. Ensure consistent project delivery experience to Customers, Project Stakeholders and IT management, via adherence to the JELD-WEN IT PMO Stage Gate Process and standardised delivery process. Provide experience and expertise in gathering business requirements and conducting business process analysis and … mapping. Development of Business Cases to ensure ROI for project activities. Planning and coordinating the resources and capabilities required to deliver assigned projects. Consistent coordination of; Planned Activities, Scope Management, IT or Project Change Control, Issue Management, RiskManagement, deliverable Quality Assurance and Milestone achievement. Serve as the Project customer liaison ensuring appropriate communication cadence. Interacting More ❯
is looking for a highly motivated and enthusiastic individual to join the Practice as an Operational Manager. We are a small and friendly team, looking for someone with strong management skills including experience in project management, experience of managing staff and CQC compliance . Ideally GP Practice experience would be preferred but is not essential. We can offer … Main duties of the job The main duties of the role are included in detail in the attached job description but the main areas will be operational and project management, ensuring CQC compliancy, HR management, IT management as well as involvement and commitment to the PCN. About us Westbourne Medical Centre is a Practice with a patient … list size of approximately 5500 patients and is based in North Ormesby Health Village. The team consists of 2 GP Partners, 2 Salaried GP, senior management support, 1 Finance Manager, 1 Nurse Practitioner, 1 Practice Nurse, 3 HCAs and a full compliment of reception and administrative staff. Westbourne Medical Centre is part of Greater Middlesbrough PCN. Job description Job More ❯
TransUnion's Job Applicant Privacy Notice What We'll Bring: We Are TransUnion: TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and riskmanagement, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and insurance. What You'll Bring: We're … their business. Building custom data queries to extract and manipulate the necessary data to align with internal and client requests. Solving challenging business problems and presenting findings to clients, management, and peers. Validating that data is accurate and deliverables are client ready. Undertaking various process improvement projects to increase operational efficiency and also handling daily production support issues in … stewarded with care. Through our acquisitions and technology investments we have developed innovative solutions that extend beyond our strong foundation in core credit into areas such as marketing, fraud, risk and advanced analytics. As a result, consumers and businesses can transact with confidence and achieve great things. We call this Information for Good - and it leads to economic opportunity More ❯
success. You will work closely with cross-functional teams, lead client initiatives, and manage service quality, meeting contracted commitments and service levels. What will the role involve? Strategic Client Management – Build strong, trusted relationships with key clients. Define project objectives that align with their goals and regulatory requirements, keeping them informed at every stage. Project Leadership – Oversee end-to … Services sector, with a deep understanding of industry regulations, customer needs, and business processes. Proven track record in managing complex projects, from initial requirement gathering to successful delivery, including riskmanagement and stakeholder engagement. Strong leadership capabilities, with experience guiding and developing teams to achieve project and service goals. Strong relationship management experience, able to navigate challenging … situations to build trust and credibility. Solid understanding of ITIL processes, incident management, and service-level agreements, focusing on operational consistency. Excellent analytical, problem-solving, and decision-making skills, with the ability to proactively address client challenges and implement effective solutions. High level of proficiency in performance monitoring, reporting, and continuous improvement to ensure service quality and client satisfaction. More ❯
Bradford, West Yorkshire, Yorkshire, United Kingdom Hybrid / WFH Options
Yorkshire Water
Working ( 1-2 office days per week ) Work type: Permanent. 37 hours per week, Monday Friday. We have an exciting opportunity for a Lead Analyst to join the Programme Management office at Yorkshire Water and be a part of helping Yorkshire Water to provide the best service to our customers. Could this be you? What we do: Everyone has … prosperity. New environmental legislation, unprecedented levels of investment and changing expectations from customers means that this is an exciting time to discover opportunities within the water industry. The Programme Management Office are a key part of how we plan to meet the changing expectations of customers and regulators. You will require a good understanding of working in a PMO … drive required governance, controls and assurance to support the delivery of projects to time, cost and quality targets and support the success of the Programme. Working within our Programme Management Office (PMO) you will contribute to the successful and timely delivery of projects through the provision of informative and targeted management information and analysis. Where you fit in More ❯
will work closely with cross-functional teams, lead client initiatives, and manage service quality, ensuring contracted commitments and service levels are met. What will the role involve? Strategic Client Management – Build strong, trusted relationships with key clients. Define project objectives that align with their goals and regulatory requirements, keeping them informed at every stage. Project Leadership – Oversee end-to … sector, with a deep understanding of industry regulations, customer needs, and business processes. Proven track record in managing complex projects, from initial requirement gathering through to successful delivery, including riskmanagement and stakeholder engagement. Strong leadership capabilities, with experience guiding and developing teams to achieve project and service goals. Strong relationship management experience, able to navigate challenging … situations to build trust and credibility Solid understanding of ITIL processes, incident management, and service-level agreements, with a focus on operational consistency. Excellent analytical, problem-solving, and decision-making skills, with the ability to proactively address client challenges and implement effective solutions. High level of proficiency in performance monitoring, reporting, and continuous improvement to ensure service quality and More ❯
customers by ensuring product safety, compliance, authenticity, and quality. We do this by collecting high quality product data from internal and external sources, implementing innovative solutions to automate the management of artifact processing, allowing us to reduce cost and scale our impact. In this role, you will be responsible for coordinating and building out requirements for tech functionalities to … Contribute to a positive team atmosphere through open communication and support BASIC QUALIFICATIONS - Knowledge of Microsoft Office products and applications at an advanced level - Experience in compliance, audit or riskmanagement - Bachelor's degree or equivalent - 6+ years of experience managing medium to high complexity cross-functional programs, including multiple groups of stakeholders and in an international environment. … to problem solve - Ability to design processes that start with the customer and work backward. - Experience with root cause analysis and process design. - Strong delivery record. PREFERRED QUALIFICATIONS - Project Management Professional (PMP) or equivalent certification - Experience leveraging technology and implementing lean principles/Six Sigma methodologies to drive process improvements or equivalent - Master's degree or equivalent Amazon is More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
Elanco Tiergesundheit AG
need for new skillsets and competencies and create plans to address them. Collaborate with product, design, and business teams to define and execute engineering priorities. Partner with engineering demand management to ensure optimal resource alignment, third-party partnerships, and delivery capacity across product portfolios. Engage externally to understand market trends in engineering and SaaS platforms and prepare your team … for these changes. Team Development and Talent Management Lead the design and scaling of a modern engineering organization, cultivating a culture of craftsmanship, learning, and shared ownership. Develop and implement staffing plans to build and maintain a high-calibre engineering team. Carry out all elements of employee supervision, such as performance management, development coaching, learning plan oversight, task … within and across teams. Support a culture that values cross-functional collaboration, shared ownership, and a strong focus on customer outcomes. Operational Oversight and Governance Partner with Engineering demand management supporting incoming demand with Engineering resource. Support Engineering Demand Management with product governance discussions ensuring the right engineering talent is deployed to support product needs. Implement Engineering governance More ❯
Leeds, England, United Kingdom Hybrid / WFH Options
Graphicsunlimited
positive culture within the team. This looks like mentorship and coaching, as well as managing dynamics. You'll also take responsibility for your own learning and development in project management practise, digital frameworks and technologies in an increasingly agile environment. DWP. Digital with Purpose. DWP Digital are transforming the way we undertake our security, making sure our customers, employees … large-scale complex projects, utilising internal and external suppliers. Personal Statement Have managed multiple projects that include significant digital and Cybersecurity delivery. Ensures that effective project control, change control, riskmanagement and testing processes are maintained, responding to what the data is telling them appropriately. Understands the environment and can prioritise the most important or highest value tasks … for more information and to start your application. Seniority level Seniority level Mid-Senior level Employment type Employment type Full-time Job function Job function Information Technology Industries Strategic Management Services Referrals increase your chances of interviewing at Graphics Unlimited (Vic) Pty Ltd by 2x Sign in to set job alerts for “Digital Project Manager” roles. Digital Lead Project More ❯
with an information software platform and/or one or more of the following subject areas: environmental permitting and compliance, emission calculations, occupational health and industrial hygiene, safety incident management, sustainability, and resiliency, and/or quality management or riskmanagement (operational or enterprise). Well-developed analytical mindset with an ability to exercise sound judgement More ❯
TransUnion is a major credit reference agency, and we offer specialist services in fraud, identity and riskmanagement, automated decisioning and demographics. We support organisations across a variety of sectors including finance, retail, telecommunications, utilities, gaming, government and insurance. What You’ll Bring We’re looking for a Risk Manager to join our growing team. Day to … Day You’ll Be: Acting as a RiskManagement subject matter expert providing advice and guidance in relation to riskmanagement to business stakeholders across the global organization to enable them to effectively articulate, assess and manage risk exposures. Supporting significant wider business change initiatives from a riskmanagement perspective. Working with stakeholders … to ensure risks are being appropriately flagged and recorded/reported as needed, enabling corrective action to be taken as necessary. Supporting risk owners in maintaining fit for purpose risk metrics/measures. Providing risk SME feedback to policy owners in relation to policy reviews and updates. Acting as a key point of contact for riskMore ❯
Sheffield, Yorkshire, United Kingdom Hybrid / WFH Options
Delta Capita
Delta Capita is seeking a highly motivated and experienced individual for a Delivery Lead role within a Tier 1 Investment Bank client, primarily to support the delivery of a Risk and Controls programme. The ideal candidate will have domain expertise in Technology RiskManagement and Service Management. Key responsibilities include: Understanding and translating programme objectives into executable … communication, influencing, and negotiation skills. Working with teams and contacts in a global setting. Leading complex, cross-region, cross-function global initiatives. Monitoring key control indicators (KCIs) to evaluate risk mitigation effectiveness. Managing initiatives to improve or remediate controls sustainably for long-term outcomes. Possessing a broad understanding of resilience and continuous improvement approaches. Relevant Experience: Proven track record … of delivering sustainable outcomes in large enterprise organizations. Experience in technology service management with successful control framework implementations. Deep understanding of control operations, regulatory requirements, and industry best practices. Ability to communicate complex technical concepts to diverse audiences, including senior leadership. Exceptional analytical and problem-solving skills, with experience navigating complex technology landscapes. Strong project management skills with More ❯
Sheffield, Yorkshire, United Kingdom Hybrid / WFH Options
Delta Capita Group
a highly motivated and experienced individual to undertake a Delivery Lead role within one of our closest, Tier 1 Investment Bank clients, principally to support the delivery of a Risk and Controls programme. The successful candidate will have domain expertise in Technology RiskManagement and Service Management. Candidates must be self-motivated and willing to learn in … proven track record in technology leadership, delivering complex, cross-region, cross-function global initiatives. Understand and motivate engineering teams. Monitor key control indicators (KCIs) to track the effectiveness of risk mitigation efforts. Manage and monitor initiatives to enhance or remediate controls in a sustainable manner to provide enduring outcomes for the organisation. Have a deep and broad understanding of … resilience with associated continuous improvement approaches. Relevant Experience: Track record of delivering sustainable outcomes in an enterprise-scale organisation. Experience in technology service management, with a track record of successfully implementing and enhancing control frameworks. Deep understanding of control operation, regulatory requirements, and industry best practices. Proven ability to effectively communicate complex technical concepts to diverse audiences, including senior More ❯
protect sensitive financial data, ensure regulatory compliance (e.g., FCA, PRA, DORA), and enhance the organisation's cyber resilience. This is a high-impact leadership role requiring strong stakeholder engagement, riskmanagement, and delivery assurance across a portfolio of cyber initiatives, including threat intelligence, incident response, secure cloud transformation, and third-party risk management. Key Responsibilities: Lead the … end-to-end delivery of cybersecurity programmes aligned with financial services regulations and business objectives. Drive the implementation of cyber risk frameworks, secure architecture, and operational resilience strategies. Engage with executive stakeholders, including CISOs, CROs, and regulatory bodies, to ensure alignment and transparency. Oversee programme governance, resource planning, and financial management. Ensure compliance with industry standards such as ISO … and regulatory changes impacting the financial sector. Essential Skills & Experience: Proven experience as a Programme Director or Senior Programme Manager in cybersecurity within financial services. Strong understanding of cyber risk, threat intelligence, and regulatory compliance in the UK/EU financial sector. Demonstrated ability to lead large-scale, multi-disciplinary cyber programmes. Excellent communication and stakeholder management skills More ❯
Leeds, England, United Kingdom Hybrid / WFH Options
JR United Kingdom
in the office) We are looking for a Scrum Master/Delivery Lead to join our well established client. This is a great opportunity for someone with strong project management experienc e who is ready to step into a delivery lead role. Role Overview: As part of this role, you will be supporting the efficient delivery of work through … and manage the workflow within application support teams by applying Agile methodologies like Scrum and Lean Kanban. Oversee the full lifecycle of IT technical projects, ensuring thorough planning, proactive riskmanagement, and strong collaboration with stakeholders. Promote a culture of continuous improvement by analysing past challenges, extracting lessons learned, and identifying opportunities for process enhancements. Conducting planning, stand … ups, resource management, lessons learned, and playbacks. Tracking, reporting, and managing risks and issues. Plan development, tracking, and management. Escalating issues and risks as necessary. Facilitation of Technical Design and decision-making processes. Managing Cyber Risk Reduction throughout project delivery. What We Are Looking For: Experience in Agile project management (Scrum, Lean Kanban, or other similar frameworks More ❯
Sheffield, Yorkshire, United Kingdom Hybrid / WFH Options
HSBC
when you return to work, and a contributory pension scheme with a generous employer contribution. Enterprise Technology is responsible for designing, building, and maintaining systems owned by Group Functions (Risk, Compliance, Finance, Core Banking, Corporate Functions, and Deputy COO). The organization comprises over 8,000 people across 14 countries, supporting over 3,000 applications. The Service Excellence & Technology … Risk and Control Book (TRCB) lead for Oracle Fusion technologies VSATT will drive service excellence. This involves supporting operational resilience initiatives, ensuring adherence to, and driving improvements regarding, GCIO DORA metrics, and enhancing the technology risk and control work to maintain compliance. The role supports key initiatives across the Fusion technology estate to evolve and improve support practices … role requires experience in 'run the bank' (RTB) cloud technology operations, either managing or operating within a team. Prior knowledge of GCIO initiatives related to operational resilience and technology risk, along with a proven ability to develop and execute strategies, is essential. In this role, you will: Collaborate with the Fusion IT Service Owner, engineering PODs, and operational teams More ❯
our services team. The TPM will drive end-to-end delivery of initiatives centered around Microsoft Purview, Data Loss Prevention (DLP), Machine Learning Platform (MPIP), Microsoft Copilot, and Records Management . This role is a critical contributor to delivering secure, automated, and compliant digital environments for several projects. Key Responsibilities Lead and manage cross-functional technical projects with a … focus on data governance, security, and compliance. Define project scope, deliverables, and success metrics aligned with business objectives. Own project plans, including timelines, budgets, riskmanagement, and resource allocation. Collaborate with engineers, data scientists, compliance officers, and security specialists. Ensure consistent adherence to data protection and information governance standards. Implement AI-powered productivity tools and automation strategies. Manage … data governance capabilities. Hands-on experience implementing DLP policies within Microsoft 365 environments. Proficiency with MPIP and Microsoft Copilot for intelligent automation and workflow enhancement. Strong understanding of Records Management , retention policies, and lifecycle frameworks. Experience managing sensitivity labels and information classification protocols. Solid grasp of Azure , Microsoft 365 Security & Compliance Center , and Power Platform . Familiarity with Agile More ❯