1 to 25 of 3,280 Risk Management Jobs

Support the implementation of a comprehensive business resilience framework aligned with DORA and other regulatory requirements (e.g., NIST, ISO 22301, ISO 27001). Develop training materials, policies, controls, and risk assessment methodologies to ensure adherence to regulatory standards. Support key pillars of the DORA program, including ICT Risk Management, Digital Resilience Testing, and Third-Party Risk Management (TPRM). Stakeholder Coordination & Engagement: Design and execute DORA related workshops to support the successful delivery of the DORA programme. Ensure all stakeholders are engaged and informed during the DORA compliance implementation and transition to BAU. Facilitate program delivery requirements and track progress towards compliance objectives. Work closely with SMEs, legal teams, and business functions to ensure … adherence. Training & Awareness: Design and execute DORA related workshops to support the successful delivery of the DORA programme. Develop and deliver training programs to educate employees on resilience and risk management practices. Foster a culture of preparedness and continuous improvement across ION Markets. Experience, Skills and Qualifications: Bachelor's or Master's degree in Business, Risk Management More ❯

Senior Cyber Risk Analyst We are seeking a Senior Analyst with a robust background in cybersecurity risk assessment and internal security audits, complemented by broad technical expertise across modern IT environments. This role requires a deep understanding of desktops, mobile devices, networks, operating systems, and cloud services, as well as the ability to effectively communicate complex technical concepts … The ideal candidate will possess advanced analytical skills, relevant certifications, and experience working cross-functionally-including direct client engagement-to support regulatory and business objectives. Primary Responsibilities Conduct comprehensive risk assessments of information systems, applications, business processes, and underlying technical infrastructure-including desktops, phones, network devices, operating systems (Windows, macOS, Linux), and cloud platforms (AWS, Azure, GCP). Collaborate … closely with compliance, legal, IT, business stakeholders, and external clients to understand operational requirements, regulatory obligations, and risk tolerance. Serve as a technical point of contact for clients, addressing and managing their technical requirements, security concerns, and risk management needs. Clearly document identified risks and work with stakeholders to propose, evaluate, and track compensating controls that address More ❯

unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is growing rapidly, and we are … looking for Senior Consultants to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity Our Digital Risk team provides innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. As organizations increasingly adopt AI technologies, the need for trusted AI frameworks and governance has become paramount. The … Digital Risk practice is growing rapidly, and we are looking for Senior Consultants to help drive success for our clients by navigating the complexities of the digital landscape, including the integration of AI in risk management strategies. Responsibilities, Qualifications, Certifications - External Your key responsibilities Collaborate with clients and internal stakeholders to assess and improve digital risk More ❯

unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is growing rapidly, and we are … looking for Senior Consultants to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity Our Digital Risk team provides innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. As organizations increasingly adopt AI technologies, the need for trusted AI frameworks and governance has become paramount. The … Digital Risk practice is growing rapidly, and we are looking for Senior Consultants to help drive success for our clients by navigating the complexities of the digital landscape, including the integration of AI in risk management strategies. Responsibilities, Qualifications, Certifications - External Your key responsibilities Collaborate with clients and internal stakeholders to assess and improve digital risk More ❯

Operations - Business Intelligence Analyst- London Job Description OPERATIONS Operations is a dynamic, multi-faceted division that partners with all parts of the firm to provide banking, securities, and asset management services to clients around the world. In addition, Operations provides essential risk management and controls to preserve and enhance the firm's assets and its reputation. For … diverse source systems (e.g., relational databases, APIs, flat files), transform it according to defined business rules and data quality standards, and load it into target data warehouses or databases. Risk Mitigation and Data Governance: •Implement data validation rules and monitoring mechanisms to ensure the accuracy and reliability of data used for reporting and analysis, adhering to data quality standards … and regulatory requirements Stakeholder Management and Prioritization: •Work with stakeholders to define project scope, objectives, and deliverables, creating detailed project plans and timelines. •Communicate technical concepts and solutions to both technical and non-technical audiences, tailoring communication style based on the audience. Data Modeling and Warehousing: •Design and implement data models optimized for analytical workloads, using dimensional modeling techniques More ❯

now has a presence in 200+ countries and legal territories to serve a community of more than 12,000 banks and financial institutions. Are you passionate about security Governance, Risk and Compliance (GRC)? Do you thrive in a dynamic environment where your experience and your security expertise can shape the future of our organization? We are looking for a … reporting and presentation of our GRC activities to internal and external stakeholders, ensuring transparency and accountability. Collaborate with cross-functional security teams to maintain and communicate our Information Security Management System (ISMS). Maintain clear and accurate GRC documentation. Drive continuous improvement in our GRC processes, ensuring they meet regulatory expectations. Provide strategic insights to senior leadership, enabling data … architectures, threat modeling, vulnerabilities and software security. Strong knowledge of regulatory requirements (e.g. GDPR, ISO27001, PCI-DSS) and experience in regulatory reporting. 3-5 years of experience in GRC, risk management, or compliance. A bachelor's degree in computer science, Cyber Security or similar disciplines. Excellent interpersonal skills and the ability to communicate effectively with technical and non More ❯

unique voice and perspective to help EY become even better, too. Join us and build an exceptional experience for yourself, and a better working world for all. Our Digital Risk team is dedicated to providing innovative solutions that mitigate risks associated with digital transformation, cybersecurity, and regulatory compliance. The Digital Risk practice is growing rapidly, and we are … looking for Managers to help drive success for our clients by helping them navigate the complexities of the digital landscape. The opportunity As a Manager in our Digital Risk team, you will play a key role in mitigating IT risks for our diverse set of clients. Our Digital Risk solutions include navigating IT controls assessments and implementations, cybersecurity … management, digital resilience and technological continuity, the need for trusted AI in a rapidly-evolving landscape, and more. This role requires strong IT technical and compliance expertise, a solid understanding of relevant regulatory frameworks, and strong project management and communication skills. Your key responsibilities Manage and deliver Digital Risk projects and specific workstreams within larger Risk More ❯

The Institutional Credit Management (ICM) team is a critical component of Citi's First Line of Defense for wholesale lending and counterparty credit risk. It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's Transformation efforts by helping to drive a Citi … wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems, and governance, ICM continues to further embed consistency and best practices across Citi, driving closer alignment between our business and regulatory goals. The Lending Transformation Program (LTP) is a key initiative within ICM. The goal is to transform the end-to-end wholesale lending process … willing to pro-actively deep dive into data warehouse and systems independently to gain understanding experience in production and design of operations and regulatory reporting, KPIs, metrics and data management including associated controls and best practice sound change delivery and execution expertise experience in wholesale lending, including the product and its supporting operating model will be a significant advantage More ❯

Release and Deployment Manager Rockville, MD Public Trust Required Our Clientis seeking qualified, creative, and customer-focused technical representative to provide Release and Deployment Management support remotely and at our customer site as the Release Manager. You will work in a fast-paced and diverse environment and will have a management team that encourages your career development and … growth. In this role, you will gain many intangible skills, such as time and task management, critical thinking and problem solving, the ability to communicate complicated problems in a concise manner, as well as solve complex problems using available tools. This job is for you, if you have an interest in joining a dynamic and respected team of individuals … who provide unmatched support to our clients. Routine Duties Will Include: This person will be a primary point of contact and responsible for providing Release and deployment management and support. Use knowledge of MS Office Suite, ServiceNow, and tools specifically used to support the deployment of these devices is desired. For example, familiarity with ServiceNow will aid in deploying More ❯

potential applicants are encouraged to scroll through and read the complete job description before applying. Location/s: Newcastle Recruiter contact: Nikki George Mott MacDonald is a global engineering, management, and development consultancy with over 20,000 employees across more than 50 countries and 140+ offices. We work across incredible global industries, delivering exciting work that is defining our … of our business specifically designed for our global reach. The IT Programme Manager – Information Security is responsible for overseeing and delivering complex IT security projects, ensuring alignment with organisational risk management and compliance objectives. This role involves managing cross-functional teams, coordinating with stakeholders, and driving the implementation of security initiatives. Working closely with the IT Leadership and … Management teams, PMO Analysts, Resource Managers, and customers of IT implementation services, you will manage a team of IT Project Managers and Business Analysts, ensuring their personal development needs are met and that IT projects are being delivered effectively. The successful candidate will act as a role model in successful programme, project management and delivery. This includes shaping More ❯

control plane that enforces secure access, role-based permissions, and continuous verification of users, devices, and data transactions. This includes integration of secure LANs, WANs, VPNs, firewalls, and identity management systems to ensure dynamic and adaptive enforcement. ESSENTIAL JOB FUNCTIONS Provide a blend of technical expertise, strategic mindset, and effective communication skills to drive security transformations successfully. Design and … a centralized policy-driven Zero Trust Control Plane to manage user/device authentication, authorization, and access control. Ensure the architecture supports modularity, vendor neutrality, and ease of change management to accommodate evolving mission needs. Define and apply continuous risk scoring methodologies for adaptive access decisions and vulnerability prioritization. Enable continuous monitoring of access control effectiveness through quantitative … cause analysis to ensure rapid containment, mitigation, and capture lessons learned to reduce future system compromise. Guide configuration baselines and system hardening strategies aligned with RMF controls and mission risk profiles. Conduct rigorous system testing, security drills, and continuous monitoring to validate enforcement and effectiveness of controls and provide in-depth post-incident analysis in response to any breaches More ❯

blend digital and human capabilities. Our diverse, global teams bring deep industry and functional expertise and a range of perspectives to spark change. BCG delivers solutions through leading-edge management consulting along with technology and design, corporate and digital ventures-and business purpose. We work in a uniquely collaborative model across the firm and throughout all levels of the … technology at a rapid pace. We roll up our sleeves to transform business, revolutionize approaches, satisfy customers, and change the game through Architecture, Cybersecurity, Digital Transformation, Enterprise Application and Risk functions. We balance vision with a pragmatic path to change transforming strategies into leading-edge tech platforms, at scale. Practice Area BCG Platinion launched in Germany in 2000 to … Design, a Pittsburgh-based digital design and innovation lab, to grow our capabilities around technology and design. We support our clients' total digital transformation through technology, design, cybersecurity, and risk management & financial engineering capabilities. And together with BCG, BCG Platinion's interdisciplinary team of technical experts enable customized technical solutions and accelerate delivery value through new business platforms More ❯

Compliance Manager will lead Tosca’s efforts to ensure adherence to NIST CFS 2.0, ISO 27001, and other standards. This role focuses on developing security protocols, maintaining documentation, conducting risk assessments, and ensuring regulatory compliance. Responsibilities include managing security infrastructure, incident response, and promoting cybersecurity awareness. The position requires collaboration with Global IT, cross-functional teams, and third-party … partners. Key qualifications include experience in cybersecurity and compliance, strong knowledge of NIST and ISO standards, risk management expertise, and effective communication skills. This is a full-time role based in Dudley, UK, with travel up to 30% of the time. Responsibilities Implement security protocols and manage information security programs Report performance, exceptions, and outages to all audiences … related field; a Master's degree is preferred. At least 7-10 years of experience in information security, specifically within security operations, with proven experience in a leadership or management role. Relevant certifications such as CISSP (Certified Information Systems Security Professional), CISM (Certified Information Security Manager), or CISA (Certified Information Systems Auditor) are highly desirable. Strong knowledge of security More ❯

Master Systems Integrator (MSI) Service is unique to the Irish & UK markets. It is a combination of our Technology Disciplines within Hereworks coupled with our Mechanical, Electrical, BMS & Project Management expertise from the wider McKeon Group. Hereworks' MSI's ensure all intelligent building systems within a smart building communicate properly, they collaborate with the client and all project stakeholders … to support processes, policies and procedures. Any other duties as required from time to time. What do you need? (Requirements) Prior Experience in a Smart, Controls or Software Project Management role. Previous experience working with a Master Systems Integrator or Smart Building Provider. Education to Degree level with an emphasis on Mechanical, Electrical, Network or Software Engineering an advantage. … Experience in leading teams aligned to Lean & Agile project management an advantage. Ability to lead teams with a vast array of skills across Software, Network & Building Services Engineering, Controls specialists and System Architects. Good understanding of networking principles. Knowledge of working in AWS, GCP and migration of data from building outputs to data lake an advantage. Must have excellent More ❯

to define scope, objectives, and deliverables aligned with strategic goals. Manage cross-functional teams, vendors, and external partners to ensure project milestones and budgets are met. Oversee project documentation, risk management, and status reporting. Ensure compliance with industry regulations, data governance, and cybersecurity standards. Drive continuous improvement through post-implementation reviews and process optimization. What makes you a … years experience managing IT projects in the utilities, energy, or infrastructure sectors . Strong understanding of utility business processes and systems (e.g., GIS, SCADA, SAP IS-U, AMI, outage management). Proven success in delivering IT upgrades , digital platforms , or enterprise applications . Excellent stakeholder management and communication skills. Proficiency with project methodologies: Agile, PRINCE2, or PMI/… PMP . Strong organizational and problem-solving abilities. Experience with working with JIRA or Azure Devops Experience with SAP S/4HANA , asset management systems , or smart grid technology is a nice to have. Mother tongue French or Dutch and can express yourself in the other language. Your English is professional. What we offer: Methis Consulting aims to grow More ❯

with the company's goals. Lead capture efforts for strategic opportunities, guiding the team through the full lifecycle of the pursuit process, including qualification, proposal development, pricing strategy, and risk management. Work closely with proposal teams to create comprehensive, compelling, and compliant proposals that align with client requirements and showcase the company's value proposition. Coordinate and communicate with … a must. Bachelor's degree in Business Administration, Engineering, or a related field. MBA or equivalent advanced degree preferred. Minimum of 12 years of experience in business development, capture management, or sales within the Aerospace, Government and Defense sectors. Proven track record of leading and managing complex capture efforts for government and commercial contracts. Deep understanding of regional Acquisition … evaluating business opportunities and risks. Excellent organizational skills and attention to detail, with the ability to manage multiple tasks simultaneously. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint), proposal management tools, and CRM tools (e.g., Salesforce). Preferred Qualifications Experience in strategic business development or capture management in key areas such as unmanned systems, cybersecurity, avionics, or aerospace More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior 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 IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose … review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior 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 performing review and challenge reviews … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps 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 More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior 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 IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose … review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior 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 performing review and challenge reviews … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps 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 More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior 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 IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose … review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior 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 performing review and challenge reviews … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps 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 More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior 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 IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose … review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior 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 performing review and challenge reviews … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps 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 More ❯

IT RISK MANAGEMENT SENIOR ANALYST WHAT IS THE OPPORTUNITY? "The IT Risk Senior 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 IT Control assessment by the ITRM Security Senior Analyst includes fit for purpose … review and challenges and process/risk/control (PRC) reviews to evaluate and overall control program effectiveness in mitigating risk. The ITRM Senior 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 performing review and challenge reviews … I controls, authoring detailed reports and gathering metrics ensure stakeholders receive accurate and complete information. The ITRM Senior Anlayst keeps 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 More ❯

Risk, Analyst, Risk Analyst, AI, Artificial Intelligence, ML, Machine Learning, IS Services, Data, LLM, Python, SQL, London, Insurance, Financial Services. We are seeking a highly skilled Risk expert in Artificial Intelligence and Machine Learning to join a Security Risk Management team. This role will focus on performing enhanced risk assessments of new projects and … proof of concepts where artificial intelligence (AI) is being utilised and deemed to be a material risk to the company. The ideal candidate will have a strong background in machine learning, large language models (LLMs), and deep learning. This position will require the ability to assess risks effectively and propose appropriate compensatory controls. Responsibilities: The Senior Risk Analyst … will work under the responsibility of the Head of IS Services and Risk Management reporting to the Information Security Specialist. The responsibilities of the role will be to conduct enhanced risk assessments on new AI solutions being implemented. You must have a strong IT background and deep understanding of Artificial Intelligence (LLM and Deep learning model development More ❯

Risk, Analyst, Risk Analyst, AI, Artificial Intelligence, ML, Machine Learning, IS Services, Data, LLM, Python, SQL, London, Insurance, Financial Services. We are seeking a highly skilled Risk expert in Artificial Intelligence and Machine Learning to join a Security Risk Management team. This role will focus on performing enhanced risk assessments of new projects and … proof of concepts where artificial intelligence (AI) is being utilised and deemed to be a material risk to the company. The ideal candidate will have a strong background in machine learning, large language models (LLMs), and deep learning. This position will require the ability to assess risks effectively and propose appropriate compensatory controls. Responsibilities: The Senior Risk Analyst … will work under the responsibility of the Head of IS Services and Risk Management reporting to the Information Security Specialist. The responsibilities of the role will be to conduct enhanced risk assessments on new AI solutions being implemented. You must have a strong IT background and deep understanding of Artificial Intelligence (LLM and Deep learning model development More ❯

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 ❯

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 ❯