51 to 75 of 931 Risk Assessment Jobs

LEAD IT RISK & CONTROL WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and … overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The Lead ITRC tkeeps abreast of external … cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as an expert area of specialization. This role is a working lead that provides functional More ❯

LEAD IT RISK & CONTROL WHAT IS THE OPPORTUNITY? "The Lead IT Risk Controls Analyst is a subject-area specialist with specialized training, methods and analytic techniques to create recommendations and directions for cyber risk mitigation in a complex technical environment. Focus areas of security assessment by the Lead ITRC Security Analyst includes third party security and … overall security program effectiveness in mitigating risk. The ITRC Analyst's goal to create actionable information for IT and business leadership, and to provide objective assessment of cyber security risks for auditors, regulators and external parties. This requires routinely authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The Lead ITRC tkeeps abreast of external … cyber security trends, technologies and cyber risk management approaches, and often works with other teams on cyber risk-related initiatives to provide subject-matter recommendations and guidance to achieve a posture within the bank's overall risk appetite. The Lead ITRC serves as an expert area of specialization. This role is a working lead that provides functional More ❯

Head of Cyber Governance, Risk and Complience Join to apply for the Head of Cyber Governance, Risk and Complience role at Gespreksleider Jacobs Head of Cyber Governance, Risk and Complience 1 day ago Be among the first 25 applicants Join to apply for the Head of Cyber Governance, Risk and Complience role at Gespreksleider Jacobs Join … 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 ❯

Job Description Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Cloud Foundational Services, you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards within our Cloud environment. You will … legal, and industry standards. By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the reporting of a comprehensive view of technology risk posture and its impact on the business. Your advanced knowledge of risk management principles, practices, and theories will enable you to drive innovative solutions and effectively manage a … diverse team in a dynamic and evolving risk landscape. Job responsibilities Ensure effective identification, quantification, communication, and management of technology risk, focusing on root cause analysis and resolution recommendations in Cloud environments Develop and maintain robust relationships, becoming a trusted partner with business technologists, assessments teams, and data officers to facilitate cross-functional collaboration and progress toward shared More ❯

partners with institutional investors to enhance their portfolio returns through intrinsic value securities lending, liquidity management, and collateral optimization. Citi's key strengths include unsurpassed global branch network, robust risk management, real-time controls, product innovation, dynamic reporting, and market thought leadership. What you'll do: Lead the Risk Assessment of new and existing business products and … drive changes when needed. Monitor industry trends and articulate Citi's position to Senior Management. This includes providing ongoing updates to Chief Risk Officer's, Product Managers and Sr. Management related to Fraud trends, forecast, performance and opportunities. Identify new tools, vendors and capabilities to mitigate current fraud and anticipated changes/shifts in fraud tactics. Develop strategic vision … of work-streams, customer communication and detection capabilities. The position requires substantial interaction and collaboration with Policy, Operations, and other functional business partners to optimize Fraud needs Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations More ❯

during recruitment process. Please click here to learn more and safeguard yourself from potential frauds Job ID: 2959935 | Amazon Payments Europe S.C.A. - B84 Are you an Information Technology (IT) Risk Manager ready for a step-up role with within Amazon’s unique IT environment? We are looking for an experienced IT Risk Manager within the First Line of … Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT Risk Manager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk management experience, preferably, within the payments or financial services sector. Key … job responsibilities • Support the Global Technology Officer (GTO) to attest compliance with the Global IT Risk Management Framework and legal entity regulatory requirements. • Design and implement IT risk controls, mitigation strategies, and remediation plans. • Establish IT risk management policies and procedures, ensure their implementation. • Define key risk indicators (KRIs), key performance indicators (KPIs) and SLAs for More ❯

other products, including fashion, home, beauty, electronics, Alexa... View all jobs at Amazon.com This is a mid-level position ideal for candidates looking to grow their career in IT Risk Management. Are you an Information Technology (IT) Risk Manager ready for a step-up role with within Amazon’s unique IT environment? We are looking for an experienced … IT Risk Manager within the First Line of Defense (1LoD) to enhance our IT risk management and control environment. Reporting to the Senior IT Risk Manager, the successful candidate will contribute to the development of a 1st Line IT Risk program across Amazon global regulated entities. The ideal candidate must have IT risk management experience … preferably, within the payments or financial services sector. Key job responsibilities • Support the Global Technology Officer (GTO) to attest compliance with the Global IT Risk Management Framework and legal entity regulatory requirements. • Design and implement IT risk controls, mitigation strategies, and remediation plans. • Establish IT risk management policies and procedures, ensure their implementation. • Define key risk More ❯

real problems. After your successful graduation from the Product Academy, you will transition into a full-time member of the Wise Product team! Job Description About the Third Party Risk Senior Lead: The Third Party Risk Senior Lead aligns into the wider Third Party Risk Team, and is responsible for leading and partnering with Internal Wise teams … Third Parties, Banking Services and IntraGroup Arrangements. This senior position involves strategizing, implementing, and overseeing the TPRM program in alignment with industry standards and regulatory expectations. The Third Party Risk Senior Lead contributes to developing, maintaining, and enhancing the comprehensive TPRM framework and policies to ensure alignment with industry best practices, regulatory requirements, and the Wise's Enterprise Risk management framework. This role involves leading and growing both global and regional specific resources, providing strategic support, and fostering a culture of third-party risk awareness throughout the organisation. The Senior Lead needs to work in close coordination with the rest of the TPRM Leadership team, and the Third Party Management team at large. The Senior Lead provides More ❯

a leading provider of operations management consulting services with a purpose of saving lives and creating a sustainable future. dss+ enables companies to build organisational and human capabilities, manage risk, improve operations, achieve sustainability goals and operate more responsibly. By leveraging its DuPont heritage, deep industry and management expertise and diverse team, dss+ consultants are on the ground and … required to make their vision a reality, in a practical actionable way. What will you do? As a Senior Operations Consultant with expertise on Process Hazard Analysis (PHA) and Risk Assessment & Management, you will lead specific workstreams within a wider Process Safety Management (PSM)/Operational Risk Management (ORM) transformation program, aiming at identifying, designing, and implementing … effective solutions within the area of expertise. You will provide subject matter expertise and lead project teams to help clients establishing and implementing robust Risk Assessment and Process Hazard Analysis programs and, in particular, building organizational capabilities to sustain performance. The ideal candidate must have strong expertise and proven experience in PHA and Risk Assessment Programs More ❯

the International Consumer Bank, you will be part of a flat-structure organization. You will lead and build an enhanced control framework, supporting a continuous and integrated approach to risk assessment. Together, we ensure top-down risk analysis, real-time control issue detection, escalation, root cause analysis, and remediation. Job Responsibilities: Design and implement control frameworks to ensure … compliance with regulatory requirements and internal policies. Collaborate with Product business stakeholders to identify potential risks and develop mitigation strategies. Conduct comprehensive risk assessments for product development and change initiatives. Monitor and evaluate the effectiveness of existing controls, recommending improvements as necessary. Provide training and guidance on control processes and risk management practices. Contribute to the Compliance and … Operational Risk Evaluation (CORE) program. Partner with control colleagues across the firm to establish and maintain business relationships. Support consistent operational risk practices and control programs. Review, analyze, and manage program-related data and key metrics. Contribute to cross-departmental initiatives like awareness programs and trainings. Required Qualifications, Capabilities, and Skills: Minimum 3 years of experience in Operational More ❯

processing activities comply with global privacy laws and regulations. This role involves collaborating with cross-functional teams to integrate privacy by design into all systems and processes, managing privacy risk, and ensuring our organization's adherence to data protection standards. Key Responsibilities: Design, implement, and manage comprehensive privacy frameworks and strategies to safeguard personal data and ensure compliance with … relevant privacy laws and regulations (e.g., GDPR, CCPA, HIPAA). Conduct privacy impact assessments (PIAs) and risk assessments to identify potential privacy risks. Develop and implement strategies to mitigate these risks and address vulnerabilities. Ensure adherence to international and local privacy regulations, standards, and industry best practices. Monitor changes in privacy laws and adjust policies and practices as necessary. … address and resolve issues. Provide support for privacy-related operational activities (e.g., consent collection, fulfilling data subject access requests, etc.). Maintain comprehensive documentation of privacy-related activities, including risk assessments, compliance audits, and policy updates. Prepare reports for management and regulatory bodies as needed. Serve as a subject matter expert by providing advice on privacy-related projects and More ❯

Assist in establishing a comprehensive resilience framework that meets DORA standards and other recognised guidelines (e.g. ISO 22301, ISO 27001, NIST). Draft internal controls, policies, training content, and risk assessment methodologies. Contribute to core DORA workstreams such as ICT risk management, scenario-based testing, and oversight of third-party providers. Stakeholder Engagement Coordinate workshops and sessions … operational leads. Monitor implementation progress and support a smooth transition into standard business processes. Training & Culture Develop and deliver resilience-focused training across various teams. Promote best practices in risk and continuity planning. Embed a culture of awareness, accountability, and continuous improvement. What We’re Looking For: A degree in Risk Management, Cyber Security, Information Technology, or a … resilience, cybersecurity, or regulatory roles. Solid understanding of UK and EU regulatory frameworks, with hands-on experience relating to DORA. Demonstrable experience conducting regulatory gap analyses, resilience testing, and risk assessments. Strong organisational skills and the ability to manage competing priorities in a deadline-driven environment. Excellent interpersonal and stakeholder management skills, particularly in regulated settings. Desirable Attributes: Relevant More ❯

Assist in establishing a comprehensive resilience framework that meets DORA standards and other recognised guidelines (e.g. ISO 22301, ISO 27001, NIST). Draft internal controls, policies, training content, and risk assessment methodologies. Contribute to core DORA workstreams such as ICT risk management, scenario-based testing, and oversight of third-party providers. Stakeholder Engagement Coordinate workshops and sessions … operational leads. Monitor implementation progress and support a smooth transition into standard business processes. Training & Culture Develop and deliver resilience-focused training across various teams. Promote best practices in risk and continuity planning. Embed a culture of awareness, accountability, and continuous improvement. What We’re Looking For: A degree in Risk Management, Cyber Security, Information Technology, or a … resilience, cybersecurity, or regulatory roles. Solid understanding of UK and EU regulatory frameworks, with hands-on experience relating to DORA. Demonstrable experience conducting regulatory gap analyses, resilience testing, and risk assessments. Strong organisational skills and the ability to manage competing priorities in a deadline-driven environment. Excellent interpersonal and stakeholder management skills, particularly in regulated settings. Desirable Attributes: Relevant More ❯

Assist in establishing a comprehensive resilience framework that meets DORA standards and other recognised guidelines (e.g. ISO 22301, ISO 27001, NIST). Draft internal controls, policies, training content, and risk assessment methodologies. Contribute to core DORA workstreams such as ICT risk management, scenario-based testing, and oversight of third-party providers. Stakeholder Engagement Coordinate workshops and sessions … operational leads. Monitor implementation progress and support a smooth transition into standard business processes. Training & Culture Develop and deliver resilience-focused training across various teams. Promote best practices in risk and continuity planning. Embed a culture of awareness, accountability, and continuous improvement. What We’re Looking For: A degree in Risk Management, Cyber Security, Information Technology, or a … resilience, cybersecurity, or regulatory roles. Solid understanding of UK and EU regulatory frameworks, with hands-on experience relating to DORA. Demonstrable experience conducting regulatory gap analyses, resilience testing, and risk assessments. Strong organisational skills and the ability to manage competing priorities in a deadline-driven environment. Excellent interpersonal and stakeholder management skills, particularly in regulated settings. Desirable Attributes: Relevant More ❯

so they are always in search of the best people to join our ever-growing talented team. Responsibilities: Design and maintain a robust technology control testing framework aligned with risk management standards (e.g., NIST, ISO 27001, COBIT, ITIL). Develop and update testing methodologies, ensuring they address key risks related to IT infrastructure, cybersecurity, cloud services, and software development. … Establish and maintain control testing policies and procedures that align with regulatory and internal governance requirements. Ensure the control testing framework integrates seamlessly with the broader Operational Risk Management Framework (ORMF). Maintain a comprehensive control library, mapping controls to risks and business objectives. Plan and execute detailed control testing activities across IT operations, systems, and processes, including: Cybersecurity … e.g., GDPR compliance, data backups). Incident management processes and disaster recovery testing. Test both the design and operating effectiveness of IT controls. Prioritise control testing activities based on risk assessments, focusing on high-risk areas such as payment systems, customer data protection, and regulatory reporting. Document and communicate control deficiencies to relevant stakeholders. Work with technology teams More ❯

Job Description: Job Title Information Technology (IT) Auditor - Investment Banking Location Birmingham Corporate Title Assistant Vice President The Group Audit (GA) function takes a proactive, risk-based and independent approach to assist the Bank's business and infrastructure functions to identify key control weaknesses. You will be joining the global GA Investment Banking Application & Innovation Technology team reporting into … the effectiveness of internal IT controls supporting Innovation and Investment Banking areas including Fixed Income & Currencies, Electronic Trading, Origination and Advisory in accordance with GA methodology and the established risk assessment framework Conduct technology assessments, continuous monitoring and complete all work assignments on a timely basis - including planned audits, finding validations, and ad-hoc projects Prepare, coordinate and … and audit management, facilitate tracking and closure validation of findings Stay abreast of business/industry changes and their effect on the team's audit plan, GA methodology and risk assessments Pro-actively develop and maintain professional working relationships with colleagues, the business and respective support areas. Contribute to departmental projects and initiatives Your skills and experience Experience in More ❯

Verisk Analytics is a multinational data and analytics risk assessment company and a leading source of information about insurance risk. To serve our clients, we draw upon our vast experience in data management and predictive modelling to offer decision analytics to the insurance industry through underwriting to claims management in personal lines, commercial lines, and the London market. … In underwriting we create sophisticated risk models to assist insurers with risk selection and accurate pricing. Our range of models is broad spanning residential and commercial property perils, motor insurance, SME business covers, travel, pet and health insurance. To feed our risk models we source many diverse datasets covering high resolution weather data, property attributes, business activities … and manage cases more effectively. Role Purpose Verisk are looking for a Data Scientist to support the development of various data science models to support the development of our risk management products. The International Analytics Team is a dynamic and exciting place to work: our projects are extremely varied and include developing supervised machine learning models, unsupervisedclustering type models More ❯

For more than a decade, Karthik Consulting has been a reliable and trusted advisor to our Government customers, providing independent and unbiased recommendations and solutions to mitigate risk and help solve IT issues. We bring the innovation, passion, and agility of the commercial sector to meet the unique challenges of this competitive space. Karthik Consulting is seeking Cybersecurity Specialist … Air Force (HAF). This includes, but is not limited to, activities related to governance, strategic planning, enterprise architecture, capability portfolio management, solutions analysis, solution implementation planning, performance and risk management, IT service management, systems engineering, innovative project management, data and analytics, training, program analysis, policy analysis, information technology analysis, and administrative technical support. Additionally, the candidate will offer … Speaking and presenting • Planning and project management • Analytical thinking and problem-solving skills • Cooperation and unity of purpose • Flexibility and ongoing education • Task management • Leadership and management skills • Adaptability • Risk assessment and management Experience • Demonstrated capability in performing comprehensive risk assessments to identify and address potential security threats across large-scale programs, ensuring the protection of critical More ❯

Harvey's IT environment and enterprise applications, you will be responsible for the operational management of the Company's Information Security Management System and ensuring that our IT governance, risk management, and compliance measures are effective and implemented. The role will support the implementation and maintenance of security controls across the group, aligned with our cyber security policy, group … are as secure as possible. Create and maintain security documents (policies, standards, baselines, guidelines, and procedures). Maintain & improve Business Continuity and Disaster Recovery plans. Contribute to the IT risk register and mitigation plans. Ensure Endpoint security compliance, including Mobile Device Management. Organise audits, external and internal vulnerability scans, web, infrastructure and application penetration tests and ensure remediation of … effectively with technical and non-technical colleagues at all levels in the organisation. Essential Previous experience within a cyber/information security role. Strong knowledge and understanding of security risk assessment, including security testing principles and tools. Network, operating system, application and organisational security concepts. An investigative and analytical nature with a focus on ensuring the organisation is More ❯

products and services in almost 100 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Convatec's revenues in 2023 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE … implement improvements in key processes for greater efficiency and data-driven decision making. Complaint Management: Support execution and maintain procedures for complaint activities such as product investigations, ad hoc risk reviews, return process, intake process and product monitoring across all franchises. Execute quality engineering activities for all post-market product surveillance, including collection, analysis, and evaluation of product safety … processes as needed. Present complaint trend analyses to stakeholders in a timely and accurate manner while supporting root cause investigations. Design & Development Support: Maintain a current understanding of product risk profiles and reportable product harms/malfunctions. Provide risk-based input to project teams and participate in design control activities, including failure mode identification and historical complaint analysis. More ❯

for AI/ML models, data pipelines, and related infrastructure. Develop security policies and procedures specific to AI systems. Evaluate and select security tools and technologies for AI environments. Risk Assessment and Management: Conduct thorough risk assessments to identify vulnerabilities and threats specific to AI systems. Develop and implement risk mitigation strategies for AI-related security More ❯

fifty years and through innovation, interpretation, and professional insight, Verisk has replaced uncertainty with precision to unlock opportunities that deliver significant and demonstrable impact. From our historic roots in risk assessment, we’ve grown to provide analytic insights that help transform industries focused on some of the world’s most critical areas. Today, the insurance industry relies on … what’s possible, embracing challenges, and pushing boundaries Underwriting Solutions — provides underwriting and rating solutions for auto and property, general liability, and excess and surplus to assess and price risk with speed and precision Claims Solutions — supports end-to-end claims handling with analytic and automation tools that streamline workflow, improve claims management, and support better customer experiences Property … offers property estimation software and tools for professionals in estimating all phases of building and repair to make day-to-day workflows the most efficient Extreme Event Solutions — provides risk modeling solutions to help individuals, businesses, and society become more resilient to extreme events. Specialty Business Solutions — provides an integrated suite of software for full end-to-end management More ❯

control systems. Understanding of release branching strategies (Git Flow, Trunk-Based Development). Automation & Deployment Tools: Familiarity with Ansible, Kubernetes, Docker, Helm, SCCM, or Puppet for deployment automation. Monitoring & Risk Management: Ability to assess release risks, implement rollback strategies, and monitor deployments using tools like Splunk, Prometheus, Datadog. Organizing and Scheduling Releases: Working with various agency groups to understand … tools, version control systems, and deployment automation. Project & Stakeholder Management Skills: Excellent communication & coordination skills to collaborate with cross-functional teams, vendors, and business leaders. Strong problem-solving and risk assessment abilities to identify deployment risks and develop mitigation plans. Experience with project management tools (e.g., Jira, ServiceNow, Confluence, Microsoft Project) for tracking releases. Ability to manage multiple More ❯

of a significant programme, during which you will ensure that the product and associated deliverables are as secure as reasonably practicable, and in accordance with customer’s requirements and risk appetite. You will be supported in this role as part of a larger consulting team, engineers and product domain specialists. Your work at Leonardo UK will see you take … and detailed system and security designs as they pertain to the cyber domain. Decomposing cyber and security requirements down to the system control level. Conducting cyber and information security risk assessment activities including threat modelling, vulnerability analysis and analysis of mitigations, including technical understanding. Scoping and managing security verification and validation activities and remedial action plans. Coordinating with More ❯

capabilities that enable the full lifecycle management of UMass Amherst account identities, credentials, and entitlements according to security, privacy, and compliance requirements. This position will perform security analysis and risk assessment and improve security by setting policies and standards. This position requires deep knowledge in Governance, Risk, and Compliance (GRC), solid understanding of data security, academic business … the university. Prepares and delivers training material independently or via third party training partners. Interfaces with, and responds to, internal and state auditor's requests as needed. Performs security risk assessments/audits in accordance with established security policies and procedures. Researches, recommends, and promotes IT security policies and guidelines which focus on protecting confidentiality, integrity, and availability of More ❯