126 to 150 of 931 Risk Assessment Jobs

of enhanced respect and consideration for financial process and control. Driving change across the organisation on business controls and financial processes to ensure appropriate, pragmatic governance, commercial awareness and risk assessment Prepare and present board materials to appropriate sub-committees (Risk/Audit etc) Manage, develop and coach a team of 3 direct reports (9 including indirect … reports) Prepare and deliver training to finance and the wider organisation to increase commercial and financial risk awareness Financial performance and analysis Oversee the monthly management accounts process ensuring they are produced accurately and on time, including review by the Finance Leadership Team, Executive and Board. Prepare the summary for the monthly board pack prior to CFO review and … controls and processes to ensure they are appropriate to the operational needs of the organisation and aligned with the business strategy Ensure compliance with regulatory requirements and accounting standards Risk Management and Statutory Reporting Identify and mitigate financial risks and ensure adherence to corporate governance policies Lead the completion of external audit and tax deliverables, ensuring timely sign off More ❯

of enhanced respect and consideration for financial process and control. Driving change across the organisation on business controls and financial processes to ensure appropriate, pragmatic governance, commercial awareness and risk assessment Prepare and present board materials to appropriate sub-committees (Risk/Audit etc) Manage, develop and coach a team of 3 direct reports (9 including indirect … reports) Prepare and deliver training to finance and the wider organisation to increase commercial and financial risk awareness Financial performance and analysis Oversee the monthly management accounts process ensuring they are produced accurately and on time, including review by the Finance Leadership Team, Executive and Board. Prepare the summary for the monthly board pack prior to CFO review and … controls and processes to ensure they are appropriate to the operational needs of the organisation and aligned with the business strategy Ensure compliance with regulatory requirements and accounting standards Risk Management and Statutory Reporting Identify and mitigate financial risks and ensure adherence to corporate governance policies Lead the completion of external audit and tax deliverables, ensuring timely sign off More ❯

controls relating to Technology supporting Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR), and Records Management/Archiving areas in accordance with Group Audit methodology and the established risk assessment framework. Undertake audit assignments, plan audits, attend meetings with internal stakeholders as required, draft audit issues, and share for review by audit management. Conduct tracking of audit … front to back') audits. Develop and maintain broad regulatory knowledge & experience. Stay abreast of business/industry changes and their effect on the team's audit plan, methodology, and risk assessments. Proactively develop and maintain professional working relationships with colleagues, the business, and support areas. Work in an integrated manner with team members both locally and globally. Your skills More ❯

of the company's SOX compliance team, ensuring IT controls are properly integrated with the overall internal control over financial reporting (ICFR) framework. Participate in annual SOX scoping and risk assessment activities to determine key IT systems, applications, and infrastructure components supporting financial reporting. Collaborate with internal and external auditors on walkthroughs, testing, and evaluation of ITGCs. Coordinate … Information Systems, Accounting, Finance, or a related field; professional certifications such as CISA, CPA, or equivalent are strongly preferred. Extensive experience in IT audit, internal controls, SOX compliance, or risk management, ideally in a multinational public company or Big 4/public accounting firm. Strong understanding of ITGCs, financial systems architecture, and internal control frameworks (e.g., COSO, COBIT). More ❯

participate on projects with varied industry and business imperative focus including business-related IT and OT challenges and cybersecurity, business applications, systems, and business process integration solutions. Experience with risk assessment, especially cyber risk is preferred. The Team Business Value Consulting is a strategic, consultative team and is a critical member of Palo Alto Networks' organization. We More ❯

participate on projects with varied industry and business imperative focus including business-related IT and OT challenges and cybersecurity, business applications, systems, and business process integration solutions Experience with risk assessment, especially cyber risk is preferred Additional Information The Team Business Value Consulting is a strategic, consultative team and is a critical member of Palo Alto Networks More ❯

This is an exciting opportunity to be part of significant programmes, during which you will ensure that products meet the highest standards, in accordance with customer’s requirements and risk appetite. You will be supported in this role as part of a larger team of consultants, engineers and product domain specialists. Your work at Leonardo UK will see you … detailed system and security designs as they pertain to the cyber domain.Experience working with cyber and security requirements down to the system control level.Experience conducting cyber and information security risk assessment activities including threat modelling, vulnerability analysis and analysis of mitigations.Scoping and managing security verification & validation activities and remedial action plans.Experience working with product engineers, system architects, and More ❯

This is an exciting opportunity to be part of significant programmes, during which you will ensure that products meet the highest standards, in accordance with customer's requirements and risk appetite. You will be supported in this role as part of a larger team of consultants, engineers and product domain specialists. Your work at Leonardo UK will see you … and security designs as they pertain to the cyber domain. Experience working with cyber and security requirements down to the system control level. Experience conducting cyber and information security risk assessment activities including threat modelling, vulnerability analysis and analysis of mitigations. Scoping and managing security verification & validation activities and remedial action plans. Experience working with product engineers, system More ❯

This is an exciting opportunity to be part of significant programmes, during which you will ensure that products meet the highest standards, in accordance with customer’s requirements and risk appetite. You will be supported in this role as part of a larger team of consultants, engineers and product domain specialists. Your work at Leonardo UK will see you … and security designs as they pertain to the cyber domain. Experience working with cyber and security requirements down to the system control level. Experience conducting cyber and information security risk assessment activities including threat modelling, vulnerability analysis and analysis of mitigations. Scoping and managing security verification & validation activities and remedial action plans. Experience working with product engineers, system More ❯

objectives. Communicate complex technical concepts to non-technical stakeholders in a clear and concise manner. Partner with marketing, design, and compliance teams to align product development with business goals. Risk Assessment & Mitigation: Identify technical and operational risks associated with DeFi protocols and propose mitigation strategies. Ensure compliance with regulatory requirements and industry best practices. Process Improvement: Continuously evaluate More ❯

business solutions that leverage the right technology - Experience advocating and proliferating best practices in reporting and analysis, including data integrity, test design, analysis, validation, and documentation - Experience in providing risk assessment for new functionality and enhancements, and identify process improvement opportunities to drive innovation - Relevant corporate finance experience exhibiting knowledge of financial planning functions and related processes. - Excellent More ❯

Innovate and collaborate - Solve problems with innovative solutions. Have the confidence to challenge stakeholders and determine the most appropriate solution. Propose process, technology, and framework changes to improve implementations. Risk assessment - Appropriately assess risks and identify any required actions required to mitigate risks. Using tools such as MS Project to manage forecasts. Experience: Business Analyst -FinTech/Trading More ❯

For: Bachelor or post-graduate diploma in cybersecurity or technology 5 years work experience in product security, application security, cloud security, or software development of security features Threat modeling, risk assessment, controls review Programming languages Managing SAST, DAST, SCA, and helping software engineers with understanding vulnerabilities and selecting appropriate mitigation In depth understanding of at least a few More ❯

solutions to clients. Standardization and Best Practices: Develop and maintain standardized design blueprints and repeatable solution frameworks to streamline the deployment of secure solutions across different projects and clients. Risk Assessment: Conduct thorough security assessments of proposed solutions, identifying vulnerabilities and recommending enhancements to bolster security postures. Continuous Improvement: Stay abreast of emerging security trends, technologies, and threats. More ❯

of enhanced respect and consideration for financial process and control. Driving change across the organisation on business controls and financial processes to ensure appropriate, pragmatic governance, commercial awareness and risk assessment. Prepare and present board materials to appropriate sub-committees (Risk/Audit etc). Manage, develop and coach a team of 3 direct reports (9 including indirect … reports). Prepare and deliver training to finance and the wider organisation to increase commercial and financial risk awareness. Financial performance and analysis Oversee the monthly management accounts process ensuring they are produced accurately and on time, including review by the Finance Leadership Team, Executive and Board. Prepare the summary for the monthly board pack prior to CFO review … controls and processes to ensure they are appropriate to the operational needs of the organisation and aligned with the business strategy. Ensure compliance with regulatory requirements and accounting standards. Risk Management and Statutory Reporting Identify and mitigate financial risks and ensure adherence to corporate governance policies. Lead the completion of external audit and tax deliverables, ensuring timely sign off More ❯

be responsible for tracking and controlling the development of services products and offerings. You will be accountable for all aspects of delivery health of the portfolio - including status, budget, risk, planning, resourcing, stakeholder alignment. Collaborate with the Portfolio Director in developing and maintaining a strategic roadmap for services offerings, ensuring alignment with strategic direction. Prioritize offerings based on data … driven input around market needs, resource availability, and risk assessment. Work with leadership to ensure internal projects contribute to overall SaaS growth, scalability, and efficiency. 2. Governance & Process Management Define and implement portfolio governance frameworks to track portfolio performance. Establish and maintain best practices, templates, and tools for portfolio execution. Standardize processes across teams to drive consistency in management … status in a proactive data-driven way. Focus on budget tracking for the close management and control of internal spend. Strong understanding of SaaS business models and processes. Excellent risk management and escalation handling skills. Ability to work cross-functionally with various teams and departments. Experience in customer experience and customer support initiatives. Ability to manage external partnerships and More ❯

the team as the primary resource for advice. Efficiently manage the workload of personnel, ensuring timely completion of tasks and continuous improvement. Ensure continued compliance with NCSC, DHSC Cyber Assessment Framework, and HM Government Cyber security strategy. Develop, maintain, and promote security procedures and standards in line with NHSBSA requirements. Implement, monitor, and report on agreed service levels, KPIs … 6. Ensure that all controls are in place to ensure continued compliance with the National Cyber Security Centre (NCSC) an the Department of Health and Social Care (DHSC) Cyber Assessment Framework (CAF)and continued adherence to HM Government Cyber security strategy and NCSC standards and best practice. 7. Supports the strategic direction of the Cyber security operation function by … 7.Hands on experience with the design of ICT security mitigation measures to meet Information Security work-based assessments. Desirable 1.Cloud Security & monitoring 2.Development of a security architecture design 3.Risk assessment and balancing security risks with business requirements. Qualifications Essential 1.A degree level qualification or equivalent experience in Cyber Security. 2.A Professional Certification or qualification in Information Security (CISA, CISMP More ❯

PE-backed group Treasury Management Systems (TMS): Demonstrable ability to personally manage operational treasury responsibilities Financial Modeling: Advanced skills in financial modeling, including cash flow forecasting, investment analysis, and risk assessment. Data Analysis & Visualization: Ability to analyze large datasets, identify trends, and create insightful reports using tools like Excel, and potentially PowerBI, or Tableau. Advanced Excel skills essential Foreign … Exchange (FX) Management: Knowledge of FX trading platforms and risk management tools. Debt Management: Experience with debt management systems and tools. Highly Self-Sufficient — thrives in a standalone role with full ownership Strong Communicator: Communicates clearly and confidently with senior stakeholders Banking Platforms: Experience with online banking platforms and electronic funds transfer systems. What Will Make You Shine at More ❯

PE-backed group Treasury Management Systems (TMS): Demonstrable ability to personally manage operational treasury responsibilities Financial Modeling: Advanced skills in financial modeling, including cash flow forecasting, investment analysis, and risk assessment. Data Analysis & Visualization: Ability to analyze large datasets, identify trends, and create insightful reports using tools like Excel, and potentially PowerBI, or Tableau. Advanced Excel skills essential Foreign … Exchange (FX) Management: Knowledge of FX trading platforms and risk management tools. Debt Management: Experience with debt management systems and tools. Highly Self-Sufficient — thrives in a standalone role with full ownership Strong Communicator: Communicates clearly and confidently with senior stakeholders Banking Platforms: Experience with online banking platforms and electronic funds transfer systems. What Will Make You Shine at More ❯

Head of Cyber Governance, Risk and Compliance Join to apply for the Head of Cyber Governance, Risk and Compliance role at Department for Business and Trade Head of Cyber Governance, Risk and Compliance 1 day ago Be among the first 25 applicants Join to apply for the Head of Cyber Governance, Risk and Compliance role at … of the global economy! The Department for Business and Trade ("DBT") and Inspire People are partnering together to bring you an exciting opportunity for the Head of Cyber Governance, Risk and Compliance playing a pivotal role in shaping the success of the Cyber function and service. Salary between £71,738 to £93,864 (including allowances) plus excellent Civil Service … on location and technical skills as assessed at interview. Flexible, hybrid working from London, Cardiff, Darlington, Belfast, Birmingham, Salford and Edinburgh. About the role As Head of Cyber Governance, Risk and Compliance (GRC) you will be playing a pivotal role in shaping the success of the Cyber function and service by ensuring that cyber security risks are monitored and More ❯

coupled with our extensive experience of engineering, regulatory practices and operations delivery enable us to develop sustainable, long-term solutions for our clients. The Role As a Senior Consultant - Risk Manager , you will play a key role in delivering risk management solutions to clients, helping them identify, assess, and mitigate risks while ensuring regulatory compliance and operational resilience. … Your key responsibilities will include: Risk Strategy & Project Leadership: Develop and implement risk management frameworks, ensuring effective mitigation strategies Stakeholder Engagement: Collaborate with clients, regulators, and internal teams to align risk initiatives with business goals Risk Assessment & Compliance: Identify, assess, and monitor risks while ensuring adherence to regulatory and industry standards Data Analysis & Reporting: Provide … insights through risk modelling, scenario analysis, and strategic reporting Process Improvement & Advisory: Recommend enhancements to governance, controls, and resilience planning Apply to DAS if you want to work on varied, complex projects within a business that values your development, where no two days are alike, and where you'll have a tangible impact on critical infrastructure in the UK. More ❯

Social network you want to login/join with: Governance, Risk and Compliance Analyst, London col-narrow-left Client: XO Location: London, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: adc92d05331a Job Views: 3 Posted: 25.06.2025 Expiry Date: 09.08.2025 col-wide Job Description: Job Profile We are seeking a dedicated and detail … oriented Governance, Risk and Compliance (GRC) Analyst to join our team. In this role, you will need to ensure that we meet regulatory obligations, align with frameworks and security standards, and manage and maintain IT risk across the organization and supply chain. You will collaborate with cross-functional teams within the organization as well work closely with external … Your Responsibilities Maintain and improve our Information Security Management System (ISMS). Monitor compliance with security frameworks. Support the IT and Information Security policy lifecycle. Maintain the IT Security risk register. Manage risk and track risk mitigation across the various Teams within the organization’s technology department. Conduct security reviews and risk assessments of suppliers and More ❯

Social network you want to login/join with: Head of Counterparty Risk (1st Line), London col-narrow-left Client: Wise Location: London, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: a787823f7cf7 Job Views: 14 Posted: 22.06.2025 Expiry Date: 06.08.2025 col-wide Job Description: Company Description Wise is a global technology company … you will be helping us create an entirely new network for the world's money. For everyone, everywhere. More about and . Job Description As the Head of Counterparty Risk (1st Line), you will lead efforts in managing and overseeing Counterparty Risk on a global scale, serving as the first line of defence. Reporting to the Corporate Treasurer … you will be a key player in ensuring that our approaches to counterparty risk management are innovative yet securely aligned with our risk appetite and compliance requirements. Your Impact: Framework Development: Design, develop, and enhance Counterparty Risk frameworks that support product innovation while ensuring robust risk controls are in place. Strategic Partnership: Work closely with the More ❯

Assume a central role in formulating climate risk strategy by leading the quantification and modelling of climate change-related risks for the trading book, influencing critical business decisions across international markets. Benefit from a workplace culture that places great emphasis on professional development, offering extensive training opportunities, private healthcare provision, enhanced maternity and adoption pay, and generous employer pension … contributions. What you'll do: In the capacity of Climate Risk Quantitative Analyst based in London with access to hybrid working arrangements, you will assume a vital function in advancing the organisation's approach to managing climate-related risks associated with its trading activities. Your daily remit will encompass designing sophisticated quantitative models that accurately reflect the multifaceted impacts … of climate change on market exposures. You will engage collaboratively with internal stakeholders-including business leaders, traded risk managers, data vendors, and fellow analytics professionals-to ensure that all methodologies are meticulously developed and seamlessly integrated into decision-making processes. Beyond technical modelling responsibilities, you will be expected to communicate complex findings in an accessible manner to both technical More ❯

valued professionals and to the millions of people and institutions who rely on us to help them build more secure and prosperous futures. THE ROLE The Strategist – Enterprise Resilience & Risk Intelligence plays a significant role in the advancement of MFS’ enterprise risk framework by assisting in the design, execution and continuous improvement of two Enterprise Risk Programs … Global Resilience and Risk Intelligence. This role ensures these programs are effectively meeting the needs of the firm and adapting to evolving regulatory requirements. WHAT YOU WILL DO Enterprise Resilience Program responsibilities: Assist in the design of a global resilience framework ensuring it meets business objectives, global standards and adapts to evolving regulatory requirements. Continuously monitor the effectiveness of … scenarios, results, and follow-up actions to ensure accountability and continuous learning. Facilitate workshops and training sessions to enhance the organization’s understanding and execution of operational resilience practices. Risk Intelligence Program Responsibilities: Assist in the creation and implementation of a risk intelligence program that supports proactive risk management and continuous improvement. Independently collect, analyze and synthesize More ❯