Hampshire, Andover, United Kingdom Hybrid / WFH Options
Mackenzie Jones IT
Bonus + Benefits Package. Hybrid Working - Flexible. Hampshire. Permanent. T6/MN/18678. The IT Controls Analyst will manage IT Controls & IT RiskManagement - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data Assets. … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - RiskManagement - Security, Audits & Controls-based Risk Management. GRC - IT RiskManagement - SAP GRC … IRM & ITSM toolset experience. RiskManagement Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. more »
Employment Type: Permanent
Salary: £50000 - £55000/annum £5.6k Car Allowance + 5% Bonus + Ben
Hampshire, England, United Kingdom Hybrid / WFH Options
Mackenzie Jones
50k + £5.6k Car Allowance + 5% Bonus + Benefits Package. 📍 Hybrid Working - Flexible. Hampshire. The IT Controls Analyst will manage IT Controls & IT RiskManagement - GRC. Skills Experience Requited: IT Controls - Designing & implementing IT Controls. IT Controls - Implementing, operating & verifying IT Controls for - IT Infrastructure, Applications & Data … IT Controls - reviewing Security Events & Incidents. IT Controls & Audit & Testing - managing documentation & reporting. Reports - creating/presenting reports for - KPIs, IT Controls, Audit Results, Risk Register & IT Security Packs. GRC - RiskManagement - Security, Audits & Controls-based Risk Management. GRC - IT RiskManagement - SAP GRC … IRM & ITSM toolset experience. RiskManagement Platforms - such as IRM i.e., Diligent. NIST Framework - have an understanding. ISO 27001, GDPR - have knowledge, or experience. SAP Access & Role Modules - SAP GRC to ITSM. Audits - Managing Internal & External Audits - Assess IT Controls. IRM Solutions - Utilising IT Control & Audit tools & software. more »
Hemel Hempstead, Hertfordshire, South East, United Kingdom
Thrive Homes
Procurement, Assurance & Risk Lead Hemel Hempstead, Hertfordshire (Hybrid/Smart Working) Salary £54,602 Per Annum Plus Benefits Permanent, Full Time 37 hours per week (Monday Friday, Flexibility Negotiable) Are you passionate about procurement? Are you seeking a new opportunity? Thrive Homes presents an appealing opportunity for a Procurement … Assurance & Risk Lead. This role primarily involves spearheading procurement activities while also leading insurance and risk management. The incumbent will be tasked with remaining abreast of evolving riskmanagement practices and evaluating potential risks or advantages for Thrive. The position entails overseeing the relationship with Thrives … managing their performance. Furthermore, the role encompasses leading negotiations for the annual insurance renewal. The Lead will also supervise all procurement and associated contract management activities in alignment with Thrives Strategic Framework and operational objectives. Additionally, the Lead will offer guidance and counsel to the business and ensure adherence more »
Procurement, Assurance & Risk Lead Hemel Hempstead, Hertfordshire (Hybrid/Smart Working) Salary £54,602 Per Annum Plus Benefits Permanent, Full Time 37 hours per week (Monday Friday, Flexibility Negotiable) Are you passionate about procurement? Are you seeking a new opportunity? Thrive Homes presents an appealing opportunity for a Procurement … Assurance & Risk Lead. This role primarily involves spearheading procurement activities while also leading insurance and risk management. The incumbent will be tasked with remaining abreast of evolving riskmanagement practices and evaluating potential risks or advantages for Thrive. The position entails overseeing the relationship with Thrives … managing their performance. Furthermore, the role encompasses leading negotiations for the annual insurance renewal. The Lead will also supervise all procurement and associated contract management activities in alignment with Thrives Strategic Framework and operational objectives. Additionally, the Lead will offer guidance and counsel to the business and ensure adherence more »
specific subject matter. This role will encompass responsibilities ranging from supporting the PMO function to producing operating model artifacts, with a focus on market risk, credit risk, and Basel IV compliance. The successful candidate will play a pivotal role in driving the end-to-end delivery management of related initiatives and services, ensuring alignment with Barclays change governance standards. Key Responsibilities: Overall Accountability and Delivery Management: Take ownership of a set of related initiatives and/or services, overseeing their initiation, requirement analysis, design, build, testing, implementation, and closure phases. Delivery Cadence Facilitation: Facilitate and … change environment. Project Planning: Take charge of project planning, progressively elaborating scope into detailed work packages and establishing critical paths to guide project execution. RiskManagement: Develop, manage, and execute a comprehensive riskmanagement framework, identifying risk triggers, conducting risk assessments, implementing riskmore »
Milton Keynes, England, United Kingdom Hybrid / WFH Options
Addition+
We are currently working on behalf of out trusted client who are looking for a Governance, Risk and Compliance Manager. Join our trusted client where innovation meets excellence! As a leading global financial institution, they are committed to providing outstanding banking solutions that empower individuals and businesses alike! What … Milton Keynes (Hybrid 2 days a week) Plus, amazing employee benefits such as flexible working, great perks, and more! Main Responsibilities as a Governance, Risk and Compliance Manager Cultivating a robust culture of risk awareness and management. Crafting, executing, and upholding technology riskmanagement strategies tailored … to financial services. Excelling in internal and external stakeholder relations. Steering and supervising the clarity, management, and reporting of our client’s technology risk profile. Spearheading the advancement of risk and compliance management in tandem with technological advancements, ensuring alignment with legal, regulatory, and company standards. more »
Grimsby, South Humberside, North East, United Kingdom Hybrid / WFH Options
Laser Red
the Project Manager acts as the liaison between the project team, clients, and stakeholders. The Project Manager must possess a strong foundation in project management methodologies, be adept at riskmanagement, and have the ability to lead and motivate a diverse team. Responsibilities Within this role, some … Stakeholder Communication : Serve as the main point of contact for project updates. Maintain clear and consistent communication with clients, stakeholders, and team members. Budget Management : Monitor and control project costs to keep the project within the allocated budget. Report and escalate to management as needed. RiskManagement … manage multiple projects simultaneously, and a track record of delivering digital projects within scope, time, and budget constraints. A strong background in digital project management and familiarity with project management software and tools is essential. Leadership and Team Management : Ability to lead, motivate, and manage project teams more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom
Experian Ltd
want to make a difference. Job Description The purpose of this role is to play a key role in the Second Line of Defence risk team to support the maintenance and delivery of operational risk frameworks, processes and reporting (as an integrated component of the Enterprise RiskManagement Framework). Why this role is important to us You will act as the point of contact for the first line of defence business areas and their risk teams to provide relevant advice and independent questioning around their risk and control environment. This role reports … directly into the Regional Head of Risk for UKI & Ireland, but you will also play a role in with the wider Global RiskManagement (GRM) team. Work that matters - What youll be doing Support the development and delivery of the operational risk framework and policies in more »
Operational Risk Analyst Hybrid Milton Keynes Founded in 2007 our client is one of the fastest growing banks of their kind in the UK. They offer personal and corporate savings products and finance for UK residential and commercial property, in addition to sourcing and advising on UK real estate … investments. Due to promotion within the business, they are now looking to acquire the services of an Operational Risk Analyst to their Risk & Compliance team. The Operational Risk Analyst will effectively manage the Bank’s approach to Operational Risk by supporting the enhancement of the Bank … s control framework by carrying out assurance of control testing across all functions. They will test adherence to policies and risk appetite including escalation via appropriate channels and will assess the risks associated with first line of defence (1LOD) business line activities, assisting in compiling, and maintaining a complete more »
Senior Consultant Climate Risk and Net Zero Are you a passionate advocate for Sustainability, ESG, and net-zero initiatives? Do you thrive in a high-level communication environment? If so, seize this incredible opportunity to join our world-class client as a Senior Climate Risk Consultant. Our Consultancy … ESG change and make a lasting impact. Consulting background. You will join a Consultancy of specialist Corporate ESG consultants, Net Zero specialists and Climate risk Consultants. You will primarily responsible for advising and supporting our clients to identify the risks and opportunities related to the impacts of Physical Climate … a Strong understanding of financial modelling P&L, balance sheet and forecasting finances with development of climate sensitivity and scenario modelling Comprehensive understanding of riskmanagement frameworks, control procedures and how to embed climate change into the riskmanagement framework, processes and responsibilities. Climate scenario analyses more »
stakeholders and product owners and to understand and guide future program/product plans and security transformation in digital, as well as to perform risk assessments of current product increments, provide guidance and acquire outcomes/decisions from the project managers, enterprise architect, technical architect, solutions architect, data privacy … officer, portfolio management office, strategic change development, IT Infrastructure and Operations and penetration testers. The role is transversal, and this may mean supervising different businesses units within AXA XL and those operated at arms-length in a security capacity. Ultimately, this role entails managing relationships, ensuring business partners are … into the Senior Program Manager. The responsibilities of the role will include the following: · Partnering with business units (AXA Climate, Digital Commercial Platform, Angel RiskManagement, Global AG, Brooklyn Underwriting, Innovation and Data Analytics, AXA XL Re-Insurance and others) to ensure security is managed effectively and acting more »
Our client are a multi-national civil and infrastructure group looking for a Project Controls Risk Engineer based in Euston working on HS2. Role: The successful candidate will deliver the wide project controls responsibilities with particular focus on risk control and management processes. Key Responsibilities include but … are not limited to: Maintaining and developing the WBS, CBS & RBS (Work, Cost and Risk Breakdown Structures) Coordinating the linkage between the programme, the estimate, the cost and the riskmanagement systems by using project softwares Conducting cost checks, analysing trends and identifying risks Supporting the preparation … of presentation materials for the Performance Measurement Updates with particular focus on risk Essential Requirements: Strong working knowledge of Primavera P6 Previous experience in Cost, Planning and Riskmanagement environments Knowledge of riskmanagement processes and cost risk assessment Desirable: Strong working knowledge of more »
Global Tax Risk Director (AVP) Glasgow 3249189 The Tax Department reports to the Deputy Chief Financial Officer and consists of over 200 employees worldwide. The Tax Department is responsible for global tax compliance (both corporate and indirect taxes), tax accounting, business unit tax advice and tax planning for the … Firm. The Global Tax Risk Team supports the Tax Department in all regions through: Promoting awareness of operational riskmanagement within Global Tax Facilitating Global Tax input to various Firm/Finance risk processes and initiatives to ensure compliance with Firm operational risk policies e.g. … providing risk updates and reporting to senior management About Morgan Stanley Morgan Stanley is a leading global financial services firm providing a wide range of investment banking, securities, investment management and wealth management services. As a market leader, the talent and passion of our people is more »
Job Title: Project Manager - Cyber Risk Mitigation Location: Portsmouth (2-3 days per week on-site) Salary: £65,000 Industry: Naval/Maritime/Military Clearance: SC clearance needed About the Client: Our client is a leading provider of Cyber Security Consultancy dedicated to helping organizations enhance their cyber … riskmanagement practices. They focus on ensuring resilience and security across their clients' operations through strategic transformation initiatives. Role Overview: We are seeking an experienced, SC cleared, Project Manager with a background in Naval, Maritime, or Military environments. In this pivotal role, you will assist clients in enhancing … their cyber risk mitigation capabilities. This includes managing and delivering discrete projects, strategic guidance, and fostering a culture of cybersecurity awareness and resilience. Key Responsibilities: Deliver and manage risk mitigations from federated teams through discrete projects, ensuring coherence and focused outputs such as: Culture, awareness, and behavior interventions more »
Warrington, England, United Kingdom Hybrid / WFH Options
Simpson Booth Limited
various Project Lead Engineers (CDM, Buildings and Services, Architectural, Requirements Configuration). As Digital Integration Project Lead Engineer you will be responsible for the management, leadership, coordination, implementation and performance of single-discipline engineering activities for an assigned project within our Client's major project. Role and responsibilities will … include, but may not be limited to the following: Understands and is able to apply relevant safety legislation, including: Construction Design and Management (CDM); Principal Designer requirements; Provision and Use of Work Equipment Regulations (PUWER); Health and Safety at Work Act You will review and manages control of design … on a project: production of Design Control Plans (DCP); design review management and input; design change control Produces appropriate engineering deliverables: Bases of design (BoD); analysis; calculations; drawings/diagrams; specifications Manage and coordinate technical riskmanagement activities: riskmanagement strategy and planning; riskmore »
Swansea, Wales, United Kingdom Hybrid / WFH Options
Made Tech
advocacy and prioritisation of business fundamentals. Display accountability for managing commercial activities within deliveries. Be able to recall and describe key case studies. Performance management of direct and indirect reports Demonstrate fast remediation of performance issues. Demonstrate encouragement and mentoring of high performers, to support them towards successful promotions. … Maintain compliance with all expectations of line management responsibilities. Lead teams to effectively manage risk and quality within work streams: Demonstrate planning of and implementation of riskmanagement activities within programme of projects, including consistent and reliable riskmanagement processes and reporting to key … client requirements, collecting data, delivering analysis and problem resolution. The following skills will be assessed during the application process Agile Software Delivery experience Stakeholder management, engagement RiskManagement & Delivery Assurance Consultancy and Sales ability User focus and outcomes thinking Here at Made Tech, we’re committed to more »
Nottingham, Nottinghamshire, East Midlands, United Kingdom
Experian Ltd
Company Description Internal Grade D/EB8 Job Description Work that matters what youll be doing Were currently looking for a Technology Risk Manager to join our Experian Consumer Services UK&I Risk team. The Technology Risk Manager is a first line of defence riskmanagement … Head of Operational Risk. You will have sole responsibility for supporting Technology area within ECS to ensure the effective delivery of the Experian operational risk and control framework. As a Technology Risk Manager,you will support the business to ensure: Risks are proactively identified, escalated, and appropriately assessed … and the Technology risk register is maintained on a regular basis. Controls are developed, executed, and monitored (including periodic control testing) to manage and mitigate risks in the technology risk register. Issues are raised on a timely basis where there are gaps or weaknesses in controls with robust more »
Sheffield, South Yorkshire, Yorkshire, United Kingdom
Purview Consultancy Services Ltd
join a growing software development company in the education space. The position requires an enterprise-minded and visionary leader with sound knowledge of business management and a working knowledge of cybersecurity technologies covering the corporate network as well as the broader digital ecosystem. In addition, the Head of InfoSec … will be viewed as a business leader and should have a track record of competency in the field of information security and/or riskmanagement, with seven to 10 years of relevant enterprise grade experience, including five years in a significant leadership role. A strong background in … to organizational priorities and enables and facilitates the organization's business objectives Responsible for ensuring engagement from key stakeholders and helping them define the risk appetite of the firm. Facilitate ongoing management of security steering committee. Advise management on how best to securely exploit technology to drive more »
Job Title: Cyber Security Consultant Cyber Risk Reporting to: Principal consultant Location: Remote with travel to Customer site as required Role Requirements: Must hold or be eligible to hold government security vetting at SC level Must be currently resident in the UK Reward Package: - 25 days annual holiday + … Life Assurance - Extensive non-taxable benefits THE ROLE This is an exciting opportunity to join our world class Consultancy arm, as a Cyber Security Risk Consultant, supporting the next phase of Cyberforts growth. Youll be joining a culture of knowledge sharing and continuous learning with expert peers in Secure … Architecture and Risk planning. We work across a number of sectors with a diverse client base. We aim to create an environment where everyone can reach their full potential. We work together, we are passionate, creative, and we embrace difference. In this role youll work within our Consulting team more »
Job Title: Cyber Security Consultant Cyber Risk Reporting to: Principal consultant Location: Remote with travel to Customer site as required Role Requirements: Must hold or be eligible to hold government security vetting at SC level Must be currently resident in the UK Reward Package: - 25 days annual holiday + … Life Assurance - Extensive non-taxable benefits THE ROLE This is an exciting opportunity to join our world class Consultancy arm, as a Cyber Security Risk Consultant, supporting the next phase of Cyberforts growth. Youll be joining a culture of knowledge sharing and continuous learning with expert peers in Secure … Architecture and Risk planning. We work across a number of sectors with a diverse client base. We aim to create an environment where everyone can reach their full potential. We work together, we are passionate, creative, and we embrace difference. In this role youll work within our Consulting team more »
Job Title: Cyber Security Consultant Cyber Risk Reporting to: Principal consultant Location: Remote with travel to Customer site as required Role Requirements: Must hold or be eligible to hold government security vetting at SC level Must be currently resident in the UK Reward Package: - 25 days annual holiday + … Life Assurance - Extensive non-taxable benefits THE ROLE This is an exciting opportunity to join our world class Consultancy arm, as a Cyber Security Risk Consultant, supporting the next phase of Cyberforts growth. Youll be joining a culture of knowledge sharing and continuous learning with expert peers in Secure … Architecture and Risk planning. We work across a number of sectors with a diverse client base. We aim to create an environment where everyone can reach their full potential. We work together, we are passionate, creative, and we embrace difference. In this role youll work within our Consulting team more »
Basingstoke, Hampshire, South East, United Kingdom Hybrid / WFH Options
Pure Human Resources Ltd
Managing both internal and external stakeholders and PRINCE2 product and project lifecycle Being responsible for product and project quality (test plans, governance reviews and riskmanagement) Gathering, analysis and scoring of client-based product development requirements Collaborating with technology partners on product innovation and with engineering team on … product technical debt Overseeing product backlogs and development plans Handling budget management, including project change management Reporting of product and project performance through regular reports Supporting Delivery Team with PMO continuous improvement Representation of the company on Project Steering Groups Product and Project Manager, the person: Minimum … years of experience within Product or Project Management Office role Working knowledge of ITIL Change Management, RiskManagement and Mitigation, Budget Management and MoSCoW Requirements Technique Proficient in business analytics, requirements gathering and conflict resolution Excellent communication, organisational and documentation skills Capable of building and more »
Swindon, England, United Kingdom Hybrid / WFH Options
Nationwide Building Society
Treasury Senior Consultant (Balance Sheet Risk Frameworks) Salary: From £65,000 As a member of the Treasury Framework team, you’ll be working in one or more of the following areas: liquidity and funding risk; capital risk; and Interest Rate Risk in the Banking Book (IRRBB … as having the opportunity to get involved in Nationwide’s stress testing and contingency planning. The Framework & Modelling team are responsible for maintaining our risk frameworks and risk appetite across liquidity & funding risk, interest rate risk, capital risk and pension risk. This includes recommending risk … ensure we can keep pace with developments, both in terms of market dynamics and regulation, which requires a constant reassessment of our approach to risk management. At Nationwide we offer hybrid working wherever possible. More rewarding relationships are supported through our hybrid approach, bringing colleagues together across our UK more »
Gloucester, England, United Kingdom Hybrid / WFH Options
Cyber Security Jobsite
remain in out international business unit supporting both sort and long-term engagements that range from a few weeks to several months. Lead cybersecurity risk assessments, ensuring that risks are identified, evaluated, and appropriate mitigation strategies are developed and delivered . Develop a comprehensive understanding of client estates and … BAE Systems business and IT/OT estate, working with various security and threat teams to help prioritise and categorise systems based on their risk Develop and maintain the company's cyber riskmanagement strategy in alignment with industry best practice and regulatory requirements Collaborate with senior … stakeholders to ensure the cyber riskmanagement programme supports business objectives and operational needs Establish and maintain relationships with key stakeholders across the organisation, promoting a culture of cyber security risk awareness Create and set-up GRC tools to track and standardise approach to risk assessments more »
wind developer based in Scotland. Key Responsibilities Leading the Planning team and P6 Programmes ensuring clear, timely and accurate information is provided to Project Management, Project Boards and Lenders to support objective, evidence-based decision making. Driving effective Programme Baseline Management (Schedule, risk and cost), ensuring the … managed throughout the Project Lifecycle. Undertake analysis of Delay Events notified within Contractors Claims to determine the validity of these claims. Proactively lead the Risk and Opportunity Management process, ensuring all Risks are identified and are managed by the allocated Risk owners. Conduct Quantitative Cost and Schedule … Risk Analysis (QCSRA). Manage and lead the project document control process including the support of effective technical and commercial processes. Managing the Document Control team and all aspects of Document Control on the Project. Producing and consolidating Executive Management Reporting, metrics and KPIs for Project Managementmore »