Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS Join to apply for the Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS role at EY Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS 1 day ago Be among the first 25 applicants Join to apply for the Banking & Capital Markets Risk Tech , Manager, Technology Consulting FS role at EY Get AI-powered advice on this job and more exclusive features. Our UK Capital Markets technology and data capability helps our investment banking clients to deliver complex business and regulatory transformation, enabled by technology. The opportunity EY has a market leading Risk practice which requires a strong data and … helped investment banks improve their compliance with regulations such as the Basel 3 Regulatory Framework, FRTB and BCBS 239, and prepare for upcoming regulation around Liquidity and Interest Rate Risk and supporting our clients in leverage how to deploy AI in their businesses responsibly. As we look to the future prudential regulation will increasingly have a Climate RiskMore ❯
Senior IT Project Manager - Counterparty Credit Risk, Market Risk sought by leading investment bank based in London. **Inside IR35 - 3 days a week on site** Job Description The role focuses on the adoption of core deliverables across Risk, Finance and Data programmes. The role will oversee delivery/execution across a portfolio of work in partnership … Business team. Ensuring that the defined programme of work across multiple stakeholders and delivery teams, is delivered on time, and according to regulatory and audit expectations. Experience in Credit Risk, Price Risk and Market Risk and Front Office processes highly desirable. The focus will be to ensure strong control environment and appropriate business processes are fully adopted … convince others, in particular colleagues in other areas and occasional external customers Experience in Jira implementation at a strategic level is highly desirable. Responsibilities: Manage multiple stakeholder engagement across Risk, Finance and Data programmes within a Regulatory committed programme. Organizes new challenges and drive business results. Uses best practice PMO methodology to create a project plan to fit the More ❯
Swindon, England, United Kingdom Hybrid / WFH Options
Nationwide
us accelerate delivery of our strategic aims, value to our Members and engage colleagues around new ways of working. At the same time, we are investing in the Operational Risk Oversight team in the second line of defence. We are increasing the capacity, seniority, and capability of the team to ensure we are able to continue to add customer … value by investigating, challenging, and influencing across the Society. This exciting role will provide Cyber and Physical operational risk expertise to the Risk Community, aligning activity with strategic and operational objectives, and representing Risk effectively across the Society. This role is within the 2nd line of the 3 lines of defence model. The role is part of … 3rd party management specialisms. This role will be accountable for support, challenge, and influence over the security strategy through liaison with the Chief Information Security Officer, Security Architects, and risk partners. Security underpins all business and member services so understanding and managing security risk, control, and policy effectively is a critical part delivering services to customers. At Nationwide More ❯
Southampton, England, United Kingdom Hybrid / WFH Options
Zurich Insurance Company
on how to move our UK business forward. You will be asked to drive change and improve on a set of already well-established IT Controls and an IT Risk Management Framework to allow senior IT management, business functions and 3rd party service providers to demonstrate they are managing and safeguarding company assets, data, and operations. Your ideas will … be heard. You will collaborate and influence IT management, the IT Governance and Controls Manager and other governance colleagues to gather data and collate, aggregate and interpret information to provide the Boards of Directors, Business Executives and other interested parties with an assessment of the UK IT Risk and Controls landscape. You will also manage multiple demands for … IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are genuine opportunities to More ❯
St. Albans, Hertfordshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Reading, Berkshire, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Guildford, Surrey, United Kingdom Hybrid / WFH Options
Deloitte LLP
five shared values lead every decision wemake and action we take, guiding us to deliver impact how and where it mattersmost . Connect to your opportunity The Technical Cyber Risk Assessment Manager will be responsible for the following: Develop an understanding of Deloitte's global line of business and its priorities, becoming an advocate for addressing cyber risk. … Demonstrate familiarity with the Three Lines of Defense (3LOD) model. Possess knowledge of risk management practices and the ability to conduct technical risk assessments. Work with the Global Technology Infrastructure team to integrate system cybersecurity assessments into their processes to ensure consistent implementation of security controls. Work with the Cybersecurity Architecture team and apply reference architectures for security … reported threats at peer organizations, and overall cybersecurity threats in the internet ecosystem and you will notify leadership of potential or existing threats and assist in the development of risk mitigating strategies of these items. Monitor security blogs, articles, and reports and remain current on related laws, regulations, and industry standards to keep up to date on the latest More ❯
Swindon, Wiltshire, United Kingdom Hybrid / WFH Options
Zurich 56 Company Ltd
on how to move our UK business forward. You will be asked to drive change and improve on a set of already well-established IT Controls and an IT Risk Management Framework to allow senior IT management, business functions and 3rd party service providers to demonstrate they are managing and safeguarding company assets, data, and operations. Your ideas will … be heard. You will collaborate and influence IT management, the IT Governance and Controls Manager and other governance colleagues to gather data and collate, aggregate and interpret information to provide the Boards of Directors, Business Executives and other interested parties with an assessment of the UK IT Risk and Controls landscape. You will also manage multiple demands for … IT risk-based information within Zurich, ensuring all reporting commitments are met. You will work alongside local and regional Group IT functions, Service Providers (through internal and external suppliers), and business functions to ensure that Zurich is proactive in the management of IT Operational Risk and Controls. The role is varied, interesting, and there are genuine opportunities to 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 risk management frameworks with industry … 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 risk management, security governance, and compliance. * Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. * Experience in IT More ❯
Rogerstone, Gwent, 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 risk management frameworks with industry … 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 risk management, security governance, and compliance. Strong knowledge of ISO27001, GDPR, PCI-DSS, and cybersecurity frameworks. Experience in IT More ❯
Social network you want to login/join with: Enterprise & Technology Risk Senior Manager, slough col-narrow-left Client: Audit & Risk Recruitment Location: slough, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 3 Posted: 07.06.2025 Expiry Date: 22.07.2025 col-wide Job Description: Audit and Risk Recruitment Audit and Risk Recruitment are exclusively supporting a NASDAQ listed global leader in the sporting world! You will lead in Technology Risk, working alongside the VP of Risk in a growing set up across a rapidly expanding business which covers the sports, media, bookmaking and advertising sectors! Role outline: Senior Enterprise & Technology RiskManager Salary DOE … plus 10% bonus, 20% LTIPs and generous benefits. City of London, 3 days a week in the office Our client is seeking an experienced Senior Enterprise & Technology RiskManager to play a key role in the evolution and execution of their Enterprise Risk Management (ERM) program, with a particular focus on Technology Risk . This role More ❯
Credit RiskManager, Flex Originations (Credit Cards) Cardiff, London or Remote (UK) We're on a mission to make money work for everyone. We're waving goodbye to the complicated and confusing ways of traditional banking. With our hot coral cards and get-paid-early feature, combined with financial education on social media and our award winning customer … visibility and control over their spending. Our portfolio is growing rapidly and we're expanding our team to support our future growth ambitions. We're looking for a Credit RiskManager to help drive the credit and growth strategy for Flex originations. You will lead a team of analysts responsible for developing the credit and pricing strategies as … of Flex products and distribution channels Work closely with Flex squad leadership to develop and execute an ambitious growth strategy for Flex Collaborate with people from engineering, marketing, product, risk and control to design and deliver new products and customer journeys Lead the development and maintenance of the NPV models and affordability strategies that underpin the Flex underwriting decisions More ❯
IT & Cyber Security RiskManager Location: Belfast (Hybrid) Salary: Competitive We are looking for a Security RiskManager to join a growing Risk & Compliance function within a forward-thinking financial services organisation. This is an excellent opportunity to play a key role in the oversight and development of IT and cyber risk frameworks within … a highly regulated, tech-forward environment. What You'll Do: Provide independent oversight of IT & cyber risk management controls. Monitor risk data, advise stakeholders, and enhance cyber risk posture. Support governance and control testing activities across key tech areas. Collaborate cross-functionally to influence and improve risk frameworks. You'll Excel If You Have: Hands-on … IT or cyber security experience within complex environments. Strong knowledge of cyber frameworks, risk methodologies, and controls. Understanding of infrastructure, cloud, AI, and emerging tech risks. Excellent stakeholder management and communication skills. Desirable: Experience in the financial or similarly regulated sectors. Relevant certifications (CISA, CRISC, CISSP, etc.). Why Apply? Join a respected, supportive team with a clear focus More ❯
Credit Risk Project ManagerDaily Rate: £700 - £750 (inside IR35 via umbrella)Contract Initial End Date: 30 November 2025Hybrid working - Canary Wharf, London (4 minutes walk from Canary Wharf train station) (3 days onsite, non negotiable) Are you a strategic professional with a strong background in Credit Risk and Project Management? Our client is seeking a highly skilled Credit … Risk Project Manager to oversee a portfolio of work within Risk, Finance, and Data programmes. This is an exciting opportunity to contribute to a regulatory committed programme while ensuring the successful delivery of core deliverables. Key Responsibilities: Manage stakeholder engagement across multiple teams and ensure alignment on project goals. organise and drive business results while utilising best … practise PMO methodology. Develop and maintain clear project plans, progress reports, and risk assessments. Proactively track participant progress against project goals, identifying potential issues before they arise. instil best practises and standardisation within technology teams to enhance project execution. Communicate project milestones, status updates, and any potential escalation issues to all stakeholders. Cultivate strong working relationships across the project More ❯
Social network you want to login/join with: IT Compliance and riskmanager, high wycombe col-narrow-left Client: Location: high wycombe, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 6 Posted: 06.06.2025 Expiry Date: 21.07.2025 col-wide Job Description: Pluxee is a global player in employee benefits and engagement … creating a positive impact on 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 maintaining the ISO 27001 and … the organisation's ISO certification 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 vendors. Ensure compliance with GDPR More ❯
creating a positive impact on 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 maintaining the ISO 27001 and … the organisation's ISO certification 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 vendors. Ensure compliance with 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 business. Quarterly reporting to SLT on compliance status, IT riskMore ❯
Position Summary 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, response, evaluation and advising on issues and remediations … to support the overall IT & Ops organisation. This position supports the risk management activities in alignment with the Risk and Controls Governance framework. This position requires the applicant to have an intermediate or expert level of understanding of IT & Operational risks and the execution of first line IT risk management processes and governance within a large institution. … Responsibilities Performs a combination of the following duties according to departmental guidelines: Strategy and Transformation: • Align with Group RCG target state program based on the planned roadmap including governance, risk management methodologies, technology enablement and automation, metrics, and reporting. • Collaborate with the three lines of defense and other risk functions on behalf IT & Operations to support, enable and More ❯
Marlow, England, United Kingdom Hybrid / WFH Options
Softcat Plc
you like to kick start your career in a supportive, collaborative and 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 Risk Management 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 reports … 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 ❯
Join to apply for the Senior Cyber Security RiskManager role at UK Home Office Join to apply for the Senior Cyber Security RiskManager role at UK Home Office Direct message the job poster from UK Home Office Lead Technical Recruiter (Cyber Security, Data & IT Operations) @ UK Home Office | HR, Recruiting, Hiring Location: Sheffield Salary … Candidates may be eligible for an additional allowance, pending a Capability and Skills assessment, with a value of up to £12,680 The Senior Cyber Security RiskManager plans and implements organisation-wide processes and procedures for the management of risk. They monitor the efficiency and effectiveness of the risk management processes across the organisation and make … recommendations for continuous improvement. As a Senior Cyber Security RiskManager, your main day-to-day responsibilities will be: Working within established security and risk management governance structures, usually under supervision to support, review and undertake straightforward risk management activities such as: undertaking cyber security related risk assessments; basic threat assessments and other riskMore ❯
Job Description The IT RiskManager role supports the organisation's IT & Ops Risk Management Programme by serving as a best practice and quality contributor. The individual acts as the first line of defence, providing RCG risk assessments and other risk management activities, including risk identification, profiling, assessment, response, evaluation, and advising on issues … and remediations to support the overall IT & Ops organisation. This position ensures activities align with the Risk and Controls Governance framework. Strategy and Transformation: Align with Group RCG target state program based on the planned roadmap, including governance, risk management methodologies, technology enablement and automation, metrics, and reporting. Collaborate with the three lines of defence and other risk functions to support, enable, and align the Risk and Controls Governance strategy within the broader risk management framework. Engage stakeholders across all levels of the business to ensure effective communication, input, and buy-in. Develop education, training, and awareness campaigns related to IT & Operations risks, including critical communications to promote understanding and adoption. Operational Activities: Conduct riskMore ❯
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Jobs via eFinancialCareers
Join to apply for the RiskManager - Citi role at Jobs via eFinancialCareers 1 day ago Be among the first 25 applicants Join to apply for the RiskManager - Citi role at Jobs via eFinancialCareers Are you looking for a career move that will put you at the heart of a global financial institution? Then bring … your strong understanding of data management principles, excellent communication skills, and the ability to collaborate effectively with cross-functional teams to Citi's Operational Risk Management (ORM) team. By Joining Citi ( Belfast ), you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing financial services that enable … growth and economic progress. Role/Team Overview: We are seeking a Data Domain Manager to assist with managing and driving the strategic direction of the ORM Data Domain. The successful candidate will be a key player in ensuring the quality, consistency, and accessibility of Data within the Domain, enabling informed decision-making and driving business value. ORM is More ❯
Role: IT Risk and Control Manager Location: Blackburn, BB1 2FA Contract: Full-Time/Permanent Salary: Up to £50,000 (Dependant on Experience) & Bonus Scheme Company: EG Group About the Role: Are you an IT Risk and Control Manager looking to grow your career and work with an international business? EG Group are on the lookout … for an analytical and motivated individual to work closely with our UK and Global colleagues to develop our IT Risk and Control capability in line with our IT control framework. This role will involve working very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks and continually assess and enhance processes … is a great time to join us at a period of significant growth, change and opportunity. If you have experience working in IT audit and have a passion for Risk and Control management, then we would love to hear from you! What you’ll be doing: Perform IT Control implementation in line with EG’s IT Control framework and More ❯
Blackpool, Lancashire, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
a future and make an impact, RSM is the place for you. Our consulting team offers six core solutions: business transformation, forensic, deal services, restructuring, finance function support, and risk and governance. These solutions address our clients' unique needs and challenges, supporting global expansion, acquisition strategies, private equity investments, and risk management. We focus on simplicity, data-driven … We aim to enhance our solutions, expand our team, embrace digital-first approaches, strengthen our global presence, and build strong client relationships. About the team RSM’s global Technology Risk Assurance (TRA) practice provides assurance, advice, and solutions to help clients manage digital risks confidently. Our local client portfolio includes prestigious organizations in financial services, technology, manufacturing, automotive, healthcare … robotics. You’ll receive ongoing coaching, career mentoring, and professional development opportunities, including certifications. You can specialize or gain broad skills across sectors and capabilities. Responsibilities As a TRA Manager, you’ll: Lead teams to develop clients’ digital strategies through risk assurance and advice. Stay updated on technology trends, risk management practices, and industry issues. Manage a More ❯