cutting-edge technology and seamless client experience. We are always seeking talented individuals to join our growing team. Responsibilities Provide guidance, support, review, and constructive challenge in the identification, assessment, and documentation of operational risks across key business areas such as payments, customer service, technology, and compliance. Analyze internal processes to detect weaknesses or vulnerabilities and drive improvements. Conduct … scenario analysis and stress testing to evaluate organizational preparedness for disruptions and assess capital requirements. Prepare and deliver detailed risk reports regularly and as needed for senior leadership, risk committees, and regulatory bodies, highlighting trends and control effectiveness. Maintain the risk register, ensuring it is comprehensive and aligned with the risk framework. Support reviews of the … operational risk management framework to ensure industry and regulatory compliance. Assist in implementing and maintaining the governance framework to ensure regulatory and internal policy compliance. Requirements 3-5 years' experience in a 1st or 2nd line role within financial services, focusing on Operational Risk. Strong relationship-building skills. Excellent written and verbal communication skills, with proficiency in Microsoft Office More ❯
in providing trusted news, information, and software solutions, make informed decisions about the vendors and third-party providers that power our business? We are looking for a Senior Vendor Risk Management Analyst to join our global team in Richmond, VA, to help continue current vendor risk processes while working to improve the way that we handle incoming and … a critical role in assessing, monitoring, and mitigating the risks associated with our vendors and third-party providers. In this position, you will be responsible for conducting in-depth risk assessments, analyzing vendor performance, and developing strategic recommendations to ensure that our vendor relationships align with our business goals and risk tolerance. You will work closely with stakeholders … across the organization to identify, assess, and mitigate potential risks, and collaborate with vendors to implement risk mitigation plans and monitor their effectiveness. About the Role In this opportunity as Seniorr Vendor Risk Management Analyst , you will: Vendor RiskAssessment: Conduct thorough risk assessments of vendors to evaluate their security practices and identify potential vulnerabilities. More ❯
headquarters in the heart of Berlin. And we're looking for more talented and committed people to join us on our journey! ABOUT THE ROLE As a ( Senior ) Credit Risk Manager - SME (m/f/d) you will be responsible for the underwriting credit risk exposures to our European and UK SME clients. In addition to case … processing, you will support us in continuously improving our underwriting standards and systems. You will work closely with our Lead Risk Strategist - SME to support the development and optimisation of automated credit decisioning strategies and policy frameworks as well as our colleagues from the Sales, Legal, Operations, Product and Risk teams. This role will be based in the … continuously improve them together with your colleagues. Documentation: You draft and maintain clear documentation on credit decisions and processes. Your work supports audits and team alignment by ensuring that risk procedures are transparent, and well-communicated. Communication : You are a facilitator and ensure a smooth and fact-based information flow between your colleagues. In doing so, you support the More ❯
Columbus, Ohio, United States Hybrid / WFH Options
Seneca Resources, LLC
are seeking two experienced Senior Auditors to join our team either in Indianapolis, IN or Columbus, OH. As a Senior Auditor, you will play a vital role in performing risk identification and assessment related to the Fund Balance with Treasury line item and associated processes reported on the Balance Sheet and related Note 3. This is an excellent … opportunity for individuals with a strong background in federal financial management, internal controls, and auditing. Responsibilities: Conduct risk identification and assessment related to the Fund Balance with Treasury line items and associated processes. Identify relevant controls, including ITACs (Information Technology Automated Controls) and controls over IPE (Information Produced by Entity)/reports. Assess the current design of controls … and recommend improvements to prevent, detect, and correct identified risks or control gaps. Design and implement new controls as needed to address control gaps. Utilize extensive knowledge in riskassessment, internal controls, analytical and critical thinking, accounting, auditing, and technical writing. Preference for external financial statement audit experience, with experience in financial statement audits, agreed upon procedures, or More ❯
Derby, Derbyshire, East Midlands, United Kingdom Hybrid / WFH Options
Risktec Solutions Ltd
Functional Safety Consultant - Derby Background: Risktec Solutions Ltd is an established, independent engineering and risk management consultancy. We help clients to manage Health, Safety, Security, Environmental (HSSE) and business risk in sectors where the impact of loss is high. Our people are high calibre and motivated professionals, with a clear focus on meeting clients expectations. We are seeking … with a minimum of 5 years experience of functional safety analysis to join our growing Derby team. The successful candidates will work as part of a team of technical risk management professionals to support the delivery of technical engineering, safety case and project management to a number of major projects across high-hazard industry sectors, with a focus on … a dynamic and growing team based in Derby and to regularly collaborate with our other teams, both in the UK and internationally. Typical responsibilities include: Providing specialist Probabilistic Safety Assessment (PSA) and Reliability, Availability, Maintainability and Safety (RAMS) analysis and advice to resolve complex problems within major projects across multiple high-hazard industry sectors. Facilitating hazard identification and optioneering More ❯
Newport, Gwent, Wales, United Kingdom Hybrid / WFH Options
Reed Technology
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 standards (ISO27001, NIST, CIS Critical Controls). * Lead IT audits, coordinate 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 audit coordination and riskassessment methodologies. * Excellent communication and stakeholder management skills. * Desirable - Certifications such as CRISC, CISA, CISM, or CISSP Benefits * 10% discretionary performance related More ❯
Southern Md Facility, Maryland, United States Hybrid / WFH Options
Softek International Inc
Platform Management: Configure, manage, and optimize Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Zscaler Digital Experience (ZDX) solutions to ensure secure and efficient internet and application access. RiskAssessment and Mitigation: Perform regular risk assessments to identify potential vulnerabilities in the organization's systems and networks and develop strategies to mitigate these risks effectively. System … Platform Management: Configure, manage, and optimize Zscaler Internet Access (ZIA), Zscaler Private Access (ZPA), and Zscaler Digital Experience (ZDX) solutions to ensure secure and efficient internet and application access. RiskAssessment and Mitigation: Perform regular risk assessments to identify potential vulnerabilities in the organization's systems and networks and develop strategies to mitigate these risks effectively. System More ❯
Herndon, Virginia, United States Hybrid / WFH Options
Lockheed Martin
coding, scripting, and automation tools. Knowledgeable in cloud technologies, containers, and orchestration tools like Kubernetes. • Security Knowledge: Deep understanding of security principles, practices, and tools. Familiar with threat modeling, riskassessment techniques, and security testing tools. • Collaboration and Communication: Ability to work closely with development, operations, and security teams. Excellent communication skills to articulate security concerns and solutions … timely and effective manner. • Automation Mindset: Leverages automation to integrate security into CI/CD pipelines efficiently. Familiar with tools like Jenkins, GitLab CI, and automated security testing tools. • Risk Management: Ability to assess, prioritize, and manage security risks in alignment with business objectives. • Compliance and Governance: Understanding of legal and regulatory requirements related to information security. Ensures that … coding, scripting, and automation tools. Knowledgeable in cloud technologies, containers, and orchestration tools like Kubernetes. • Security Knowledge: Deep understanding of security principles, practices, and tools. Familiar with threat modeling, riskassessment techniques, and security testing tools. • Collaboration and Communication: Ability to work closely with development, operations, and security teams. Excellent communication skills to articulate security concerns and solutions More ❯
Birmingham, Staffordshire, United Kingdom Hybrid / WFH Options
Out in Science, Technology, Engineering, and Mathematics
leave annually Your key responsibilities Evaluate the internal controls related to Technology supporting Compliance, Anti-Financial Crime, Legal, HR, and Records Management/Archiving, following Group Audit methodology and riskassessment frameworks Plan and undertake audit assignments, attend meetings, draft audit issues, track findings, and validate their closure Participate in meetings with business auditors and contribute to business … led audits Maintain broad regulatory knowledge, stay updated on industry changes, and assess their impact on audit plans and risk assessments Develop professional relationships with colleagues and stakeholders, working collaboratively across teams globally Your skills and experience Degree in IT, Computer Science, or related field, with professional certifications like CISA, CRISC, etc., preferred Significant experience in IT auditing, especially More ❯
to engage the PS solutions engineering organization and ensure speed and accuracy Drive consistency in proposal quality, format, and content across all regions Implement governance processes to ensure appropriate riskassessment and profitability analysis Develop strategies to differentiate professional services offerings from competitors Partner with sales leaders to develop and execute joint go-to-market strategies for professional … capabilities Strategic thinking with strong commercial acumen Advanced negotiation and influencing skills Ability to translate complex technical concepts into business value propositions Strong analytical capabilities for pricing, scoping, and riskassessment Excellent problem-solving and creative thinking skills Education & Certifications Bachelor's degree required; MBA or other advanced degree preferred Technical certifications relevant to the company's products More ❯
security, including security groups, network ACLs and load balancers in cloud environments Strong knowledge of IAM solutions with desired experience in Microsoft Entra ID Strong application and Network security riskassessment skills to identify gaps in security configuration and design Expert-level problem-solving and analytical skills Strong written and oral English communication skills, and ability to convey More ❯
Wokingham, Berkshire, United Kingdom Hybrid / WFH Options
National Grid plc
blend of office and home working. Key Accountabilities Security Architecture Design: Develop and maintain the company's security architecture, ensuring it aligns with industry best practices and regulatory requirements. RiskAssessment: Conduct thorough risk assessments to identify potential vulnerabilities and implement appropriate mitigation strategies. Compliance: Ensure that all security protocols comply with relevant laws, standards, and regulations … cyber security Strong Cloud knowledge and demonstrable experience - (Azure) Relevant cyber security qualification(s), for example Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC) - CISSP preferred. Must possess expertise in one or more of the following key areas: Networking: Understand fundamental networking principles, potential attack vectors, and applicable More ❯
Health Research Authority is looking for an experienced Change and Release Manager who can set up, standardise and lead complex digital transformation changes through the programme governance, ensuring adequate riskassessment and scheduling of changes and releases for a stable and reliable technology service. The successful candidate will take a hands-on approach to ensure that technical changes More ❯
Health Research Authority is looking for an experienced Change and Release Manager who can set up, standardise and lead complex digital transformation changes through the programme governance, ensuring adequate riskassessment and scheduling of changes and releases for a stable and reliable technology service. The successful candidate will take a hands-on approach to ensure that technical changes More ❯
Newcastle Upon Tyne, United Kingdom Hybrid / WFH Options
Health Research Authority
Health Research Authority is looking for an experienced Change and Release Manager who can set up, standardise and lead complex digital transformation changes through the programme governance, ensuring adequate riskassessment and scheduling of changes and releases for a stable and reliable technology service. The successful candidate will take a hands-on approach to ensure that technical changes More ❯
Health Research Authority is looking for an experienced Change and Release Manager who can set up, standardise and lead complex digital transformation changes through the programme governance, ensuring adequate riskassessment and scheduling of changes and releases for a stable and reliable technology service. The successful candidate will take a hands-on approach to ensure that technical changes More ❯
Leeds, Yorkshire, United Kingdom Hybrid / WFH Options
Radar Healthcare
Technology - Rest assured, we'll have a laptop all set up and ready for you on your first day. Additionally, in your first week, we'll conduct a WFH riskassessment to ensure you have everything you need, including a second screen, keyboard, mouse, and any other goodies! Dog friendly office Socials - we get together as a full 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 standards (ISO27001 … 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 standards (ISO27001 … 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 ❯
materials Supporting workshop delivery and client meetings Conducting research and analysis Client Engagement Support Typical activities include: Leading client workshops such as security strategy sessions, Cloud security architecture reviews, Riskassessment workshops, technology evaluation sessions. Producing client materials including, Security assessment reports, technical architecture diagrams, implementation roadmaps and project status updates. Conducting security assessments by gathering and …/security experience in the Defence Sector Demonstrable experience of one or more of the following areas: MoD Security GRC/Assurance Processes: Secure by Design and RMADs/RiskAssessment Cloud security architecture documentation, s ecurity controls mapping and c ompliance checking automation MoD Cyber Operations: SOC tool evaluation support, SIEM use case development, Metrics and reporting … frameworks, and Technology integration assessment. Cyber Vulnerability Investigations Identity & Access: IAM architecture reviews, p rivileged access solutions, authentication technology assessment, and Zero Trust implementation planning OT Security OT RiskAssessment/Assurance and OT Vulnerability Management Key Strengths Detail-oriented with a strong focus on quality Well-organised and committed to developing customer service skills Enthusiastic about More ❯
years. Join us to discover a culture that is rooted in innovation and thrives on collaboration. Imagine loving what you do and where you do it. Job Category Risk Control Target Openings 1 What Is the Opportunity? As Nat CAT Modelling and Analytics Lead you will be responsible for leading our NAT CAT modelling and analytics team with the … CAT Risk function, reporting directly into the AVP for CAT Risk and Capital. You will lead in the areas of complex pricing support, portfolio analysis and optimisation, model validation, VoR and other related areas. You will have deep understanding of CAT models and hands on experience of validating and implementing new perils and/or regions into an … leading expertise within our Enterprise Cat function. You will have a thorough understanding of the Lloyd's market and hold specialist qualifications such as the Certified Specialist in Catastrophe Risk (CSCR), Certified Catastrophe Risk Management Professional (CCRMP), or a CAT modelling designation from a leading third-party vendor, such as Verisk's Certified Extreme Event Modeler (CEEM). More ❯
diverse range of products and technologies. Key Responsibilities: Physical Security Protection: Design and implement measures to safeguard OT assets. Fraud Prevention: Develop strategies and technologies aimed at preventing fraud. RiskAssessment: Perform comprehensive risk assessments and vulnerability analyses for OT systems. Regulatory Compliance: Ensure all security initiatives align with industry standards and regulatory requirements. Innovation and Trend More ❯
Lexington, Kentucky, United States Hybrid / WFH Options
Indotronix International Corp
at project planning, organizing, communication, team motivation and delegation. Responsibilities • Manage a portfolio of projects up to $100M with complexity from low to extreme (degree of difficulty, level of risk, contracting strategy, stakeholder engagement) duration from several months to several years • Plans, directs, and ensures the successful management of assigned project portfolio utilizing the complete resources of the project … a project and scope • Responsible for project changes (scope, budget, and schedule) are managed through the project governance structure that has been implemented by Client EU management. • Proactively identify risk and mitigation plans, monitor project status, recognize negative trends, and project variances, and coordinates corrective action. • Ensures project documents are complete, current, and stored appropriately. • Manages project budget. Determines … recognized organization such as the Project Management • Familiarity with electric utilities equipment and • Customer interface • Strong written, oral, presentation and organizational • Demonstrated initiative and leadership • Skills in critical path riskassessment and • Engineering economics • Skills in schedule and cost riskassessment and management This is NOT a driving role More ❯
Belfast, County Antrim, Northern Ireland, United Kingdom Hybrid / WFH Options
FIND
learner support records in the Maytas system , adhering to compliance and audit procedures. Coordinate learner planning and profiling with managers to ensure timely completion of Essential Skills, reducing the risk of learners going out of funding. Conduct exam invigilation following established procedures. Perform internal verification of Essential Skills assessments in line with the IQA strategy . Develop sampling plans … based on riskassessment and quality assurance standards. Ensure all supporting verification records comply with Inspiro Quality Assurance Procedures . Provide clear, accurate, and timely feedback to trainers via Maytas and monthly C403 reports . More ❯
negotiating, and managing complex financing arrangements. You will take full ownership of external financing relationships-including banks, institutional lenders, and investors-while working closely with internal teams across finance, risk, legal, product, and commercial to align capital strategy with business priorities. This is a high-impact leadership role ideal for a senior capital markets or structured finance professional who … structures-including securitisation, off-balance sheet, and embedded lending models. Oversee capital deployment, utilisation, and performance monitoring across all funding vehicles. Ensure compliance with covenants, regulatory obligations, and internal risk parameters. Lead capital markets-related fundraising efforts, including data room preparation and investor due diligence. Partner with legal teams and external counsel on contract development, execution, and negotiation. Provide … or fintech. Deep expertise in debt structuring, credit facilities, and capital planning. Proven ability to lead complex negotiations and drive high-value financing outcomes. Strong financial modelling and credit riskassessment skills. Excellent stakeholder management, with the ability to influence at the executive and board level. Entrepreneurial mindset with high ownership, strategic thinking, and a track record of More ❯