experience helping organisations solve their complex business issues from strategy to execution across different industries and technology solutions such as Manufacturing 4.0, IoT, consumer goods, healthcare, agrifoods, and identity management, in one or more of the following areas: Assist clients with the development and implementation of technology and digital strategies, and the delivery of Enterprise Architecture services and tool. … growth of the practice through development of relevant industry and technology Thought Leadership material. Coach and mentor team members and provide performance feedback. Ensure compliance to EY quality and riskmanagement processes across projects and other interactions. Preparation of bids/tenders and take lead on key elements of response. Skills and attributes for success To qualify for … System Implementation and Agile Software Development. Subject Matter Expert (SME)/proficient in at least one Enterprise Architecture Domain (Applications, Data, Infrastructure, Security, Integration). Experience in leadership/management roles including project management and managing teams. Ideally, you will also have: Experience within any of the following industries/sectors: Manufacturing, Retail and Consumer goods, Healthcare, Agri More ❯
Northern Ireland, United Kingdom Hybrid / WFH Options
Ernst & Young Advisory Services Sdn Bhd
experience helping organisations solve their complex business issues from strategy to execution across different industries and technology solutions such as Manufacturing 4.0, IoT, consumer goods, healthcare, agrifoods, and identity management, in one or more of the following areas: Assist clients with the development and implementation of technology and digital strategies, and the delivery of Enterprise Architecture services and tool. … growth of the practice through development of relevant industry and technology Thought Leadership material. Coach and mentor team members and provide performance feedback. Ensure compliance to EY quality and riskmanagement processes across projects and other interactions. Preparation of bids/tenders and take lead on key elements of response. Skills and attributes for success To qualify for … System Implementation and Agile Software Development. Subject Matter Expert (SME)/proficient in at least one Enterprise Architecture Domain (Applications, Data, Infrastructure, Security, Integration). Experience in leadership/management roles including project management and managing teams. Ideally, you will also have: Experience within any of the following industries/sectors: Manufacturing, Retail and Consumer goods, Healthcare, Agri More ❯
daily security operations, investigate incidents, and implement technical controls to maintain a strong security posture. Working closely with senior analysts, engineers, and cross-functional teams, you'll help manage risk, evaluate vendor and third-party security, and contribute to policy development and compliance. This role also involves coordinating penetration testing, vulnerability scanning, and advising on secure configurations for a … bring experience or knowledge in the following areas: Familiarity with key security frameworks like NIST 800-53 , ISO 27001 , CIS Controls , and MITRE ATT&CK . Understanding of information riskmanagement and how to align security controls with business needs. Hands-on experience with network infrastructure - including switches, routers, firewalls, VPNs, and VLANs. Knowledge of endpoint and network More ❯
West Bend, Wisconsin, United States Hybrid / WFH Options
Delta Defense
in-hand with security analysts, software engineers, devops engineers, and mission-aligned vendor partners. Together, you'll weave cutting-edge security into the fabric of our daily operations and riskmanagement strategies, ensuring that our organization's and our customers' critical assets are safeguarded. Your work will directly support our broader mission of self-defense, empowerment, and personal … on severity and impact. Research emerging products, technologies, and best practices to improve security posture for the company. Provides recommendations to security leadership for implementation. Key participant in company risk and security assessments. Able to assess, prioritize, and translate report findings into actionable insights for internal stakeholders and security team. Domestic travel to company headquarters and/or vendor More ❯
Manager - Digital Risk, Risk Consulting At EY, you'll have the chance to build a career as unique as you are, with the global scale, support, inclusive culture and technology to become the best version of you. And we're counting on your 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 More ❯
We are seeking experienced IT and Cyber RiskManagement Professionals to support organizations in the financial sector, in strengthening their IT security posture. As a key part of the second line of defense, you will oversee riskmanagement processes and provide independent validation and assurance to ensure that the first line is adhering to IT and … and is specifically focused on providing long-term assignments on maximum 1 or 2 clients, offering deep engagement with the client and a meaningful impact on IT and cybersecurity risk management. Roles & Responsibilities: Monitor and assess IT and cybersecurity risks across the organization, focusing on second-line oversight of the first line's riskmanagement practices. Conduct … independent risk assessments and challenge the first line's processes and control effectiveness across applications, business solutions, assets, and third-party relationships. Review and validate risk assessments and treatment plans proposed by the first line, ensuring compliance with organizational and regulatory standards. Develop and manage IT and security control frameworks, ensuring alignment with internal policies, industry best practices More ❯
My client is a global management consulting firm with roots in Asia, this consultancy specialises in digital transformation and business process reengineering. Known for its hands-on approach, the firm combines strategy, operations, and IT implementation to drive sustainable change. With a strong presence in Asia and growing operations in North America and Europe, it supports both regional and … area of expertise, engage in dialogue with clients, and utilize this knowledge in proposals and project management. Strategically and proactively make proposals and receive orders from clients. As project management leader, conduct consulting service activities and lead members. Create a project plan that considers profitability and feasibility. Appropriately review deliverables produced by members of the team. Influences and persuades … critical client management and project team members. Anticipates engagement risk and implements risk mitigation strategies. Works with client stakeholders to facilitate the resolution of complex issues. Responsibilities are not limited to the above and may include other duties as required to support the success of the team and clients. Qualifications : Over 5 years of business operations experience More ❯
My client is a global management consulting firm with roots in Asia, this consultancy specialises in digital transformation and business process reengineering. Known for its hands-on approach, the firm combines strategy, operations, and IT implementation to drive sustainable change. With a strong presence in Asia and growing operations in North America and Europe, it supports both regional and … area of expertise, engage in dialogue with clients, and utilize this knowledge in proposals and project management. Strategically and proactively make proposals and receive orders from clients. As project management leader, conduct consulting service activities and lead members. Create a project plan that considers profitability and feasibility. Appropriately review deliverables produced by members of the team. Influences and persuades … critical client management and project team members. Anticipates engagement risk and implements risk mitigation strategies. Works with client stakeholders to facilitate the resolution of complex issues. Responsibilities are not limited to the above and may include other duties as required to support the success of the team and clients. Qualifications : Over 5 years of business operations experience More ❯
London, England, United Kingdom Hybrid / WFH Options
Aztec
We can consider hybrid or fully remote work in the UK. We’re looking for a self-motivated and driven individual with a passion for technology riskmanagement who is looking for an exciting role as a technology risk subject matter expert within the second line of defence (2LoD) Chief Risk Office. You will provide expertise … advice and independent challenge around the Technology risk and control environment and play a crucial role in developing the technology risk strategy to protect Aztec from technology-related threats while enabling business growth and innovation. This role offers the successful candidate extensive opportunities for development and the opportunity to apply their knowledge of technology risk at a … senior level within a financial services environment. Key responsibilities: Development and delivery of Aztec’s technology risk strategy in line with the ERMF and the Chief Risk Office roadmap, regulatory requirements and industry best practice, such as COBIT5/ITIL. Ensure that key strategic risks and controls associated with cloud infrastructure, AI, data management, and wider digital More ❯
Social network you want to login/join with: Senior Management Consultant - Japanese Speaking, slough col-narrow-left Client: LHH Location: slough, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Views: 4 Posted: 16.06.2025 Expiry Date: 31.07.2025 col-wide Job Description: My client is a global management consulting firm with roots in … area of expertise, engage in dialogue with clients, and utilize this knowledge in proposals and project management. Strategically and proactively make proposals and receive orders from clients. As project management leader, conduct consulting service activities and lead members. Create a project plan that considers profitability and feasibility. Appropriately review deliverables produced by members of the team. Influences and persuades … critical client management and project team members. Anticipates engagement risk and implements risk mitigation strategies. Works with client stakeholders to facilitate the resolution of complex issues. Responsibilities are not limited to the above and may include other duties as required to support the success of the team and clients. Qualifications : Over 5 years of business operations experience More ❯
Southampton, England, United Kingdom Hybrid / WFH Options
Aztec
We can consider hybrid or fully remote work in the UK. We’re looking for a self-motivated and driven individual with a passion for technology riskmanagement who is looking for an exciting role as a technology risk subject matter expert within the second line of defence (2LoD) Chief Risk Office. You will provide expertise … advice and independent challenge around the Technology risk and control environment and play a crucial role in developing the technology risk strategy to protect Aztec from technology-related threats while enabling business growth and innovation. This role offers the successful candidate extensive opportunities for development and the opportunity to apply their knowledge of technology risk at a … senior level within a financial services environment. Key responsibilities: Development and delivery of Aztec’s technology risk strategy in line with the ERMF and the Chief Risk Office roadmap, regulatory requirements and industry best practice, such as COBIT5/ITIL. Ensure that key strategic risks and controls associated with cloud infrastructure, AI, data management, and wider digital More ❯
provided by LHH. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more. Base pay range My client is a global management consulting firm with roots in Asia, this consultancy specialises in digital transformation and business process reengineering. Known for its hands-on approach, the firm combines strategy, operations, and IT … area of expertise, engage in dialogue with clients, and utilize this knowledge in proposals and project management. Strategically and proactively make proposals and receive orders from clients. As project management leader, conduct consulting service activities and lead members. Create a project plan that considers profitability and feasibility. Appropriately review deliverables produced by members of the team. Influences and persuades … critical client management and project team members. Anticipates engagement risk and implements risk mitigation strategies. Works with client stakeholders to facilitate the resolution of complex issues. Responsibilities are not limited to the above and may include other duties as required to support the success of the team and clients. Qualifications : Over 5 years of business operations experience More ❯
My client, an International Financial Services firm based in London, are looking for an IT Security Governance and Risk AVP to join their growing team. They would like individuals to come from Financial Services background. You have to be in the office two times per week. Feedback from the Hiring Manager on CV's he has seen so far … The CVs I've seen don't seem to have experience in conducting testing of controls specifically, they have more technical management of security tools or policy strategy focused. About the IT Security Goverance and Risk AVP role: The individual will be part of the security function that is responsible for security governance, risk and assurance, to … alignment with security industry standards such as NIST CSF and NIST 800-53. Act as an advisor to colleagues across the organisation on best security practice. Conduct regular risk assessments and maintain risk register in RSA Archer. Identify assess and prioritize security risk across the organisation's information assets and environments. Understanding security gaps and provide More ❯
you want it to go. Join EY and help to build a better working world. The Opportunity At EY Financial Services Organization (FSO) we have a strong Non-Financial Risk, Regulatory and Compliance Consulting practice. We are the leading independent provider of risk consulting services. Our dedicated professionals work with financial institutions of different size across various sectors … including insurance, banks, asset management and payment players), helping them in notably being compliant with new or updates in regulations but as well at organizing their control functions (e.g. compliance, non-financial riskmanagement & permanent control) in alignment with market practices and regulatory requirements. Our Digital & Technology Risk team focusses on diverse issues including design and … operation of internal controls, security of business-critical systems, delivery of major IT enabled programs, third-party relationships, and the management and stewardship of business-critical data. We are currently seeking an experienced Manager in Digital & Technology Risk for the Financial Service sector to further expand our team! Key Responsibilities Take responsibility for the successful end-to-end More ❯
Senior Assurance Manager, Risk and Compliance Solutions (UK and EU) Job ID: Amazon EU SARL (UK Branch) Shape the Future of FinTech Compliance at Amazon Are you ready to revolutionize how one of the world's most innovative companies approaches compliance monitoring? We're seeking an exceptional Senior Assurance Manager to join our UK and EU team. This role … commerce, financial services, and technology Innovate and challenge traditional compliance testing approaches Key responsibilities As our new Senior Assurance Manager, you will: Lead the Assurance team, developing and implementing risk monitoring frameworks Develop data-driven compliance testing approaches Translate complex regulatory requirements into practical solutions Provide strategic advice to regulated entities across the UK and EU What you'll … do Design multi-year assurance testing strategies for multiple entities Conduct deep operational process investigations Develop innovative risk monitoring solutions Partner with senior stakeholders to improve control environments Utilize data analytics to enhance compliance assurance Drive continuous improvement in our Assurance Program Requirements Proven experience in financial services compliance or audit Strong knowledge of UK/EU financial regulations More ❯
Technology Risk & Controls Lead JPMorgan Chase & Co. London, United Kingdom Technology Risk & Controls Lead JPMorgan Chase & Co. London, United Kingdom Apply now Posted 2 months ago Permanent Competitive Technology Risk & Controls Lead JPMorgan Chase & Co. London, United Kingdom Apply now Job Description The Technology Risk and Controls Framework Manager is a Vice President role within CTC … s Technology Risk and Control (TRC) organisation. Reporting into the firmwide technology Chief Controls Manager, TRC leads the definition and execution of our technology Governance, Risk & Compliance (GRC) discipline, which provides the framework for managing the firm's corporate Information RiskManagement program. This role, which requires a combination of in-depth expertise and highly effective … organizational skills, is critical to the overall success of the Information RiskManagement program. The candidate must be a highly motivated individual with strong leadership and influencing skills. They will be able to leverage their experience to advance the firm's framework for managing technology risks and controls, which aligns technology policy with cybersecurity & technology control solutions and More ❯
Senior Credit Risk Analyst, Credit Strategy & Operations - Pay by Invoice Description Do you like helping small businesses grow? Do you enjoy working across organizations and scaling programs? Come join us as at Amazon B2B Payments & Lending! The Amazon B2B Payments & Lending team provides invoicing, working capital and payment acceptance solutions to Amazon Business customers, sellers and other small business … valued and easy to use from anywhere in any way. B2B Payments and Lending’s Credit Strategy and Operations team is looking for a smart, motivated, and analytical Credit Risk Analyst to join our underwriting and portfolio management team. The successful candidate will have a deep understanding of underwriting and related systems, as well as portfolio riskmanagement experience. This role involves high judgment decision making, use/creation of risk analytics, the ability to analyze customer financials, complex underwriting, and management of SLAs. The successful candidate will have a strong desire in innovating processes, strong attention to detail and exceed expectations in a dynamic, fast-paced and often ambiguous environment. This role More ❯
Job Summary Working under the authority of a Partner, the Assurance Managing Director, Risk Advisory Services is responsible for managing and delivering high value solutions to multiple clients across multiple industry groups. The Assurance Managing Director, Risk Advisory Services will be responsible for overseeing and delivering risk advisory services around Information Technology (IT) related activities such as … Planning, Information Technology General Controls (ITGC), Application Level IT Controls, Data Analytics, Business Intelligence/Automation, and Data Governance among other common IT related services. The Assurance Managing Director, Risk Advisory Services is charged with overseeing all aspects of engagements to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding client risks. In … this role, the Assurance Managing Director, Risk Advisory Services is charged with managing a team of professionals through all stages of internal audit or consulting engagements to include planning, field work, engagement wrap up and report composition, along with providing recommendations regarding engagement economics and legal risks to the Firm. The Assurance Managing Director, Risk Advisory Services is More ❯
London, England, United Kingdom Hybrid / WFH Options
CLS-Group
more cost effective. Trillions of dollars' worth of currency flows through our systems each day. Created by the market for the market, our unrivalled global settlement infrastructure reduces systemic risk and provides standardization for participants in many of the world's most actively traded currencies. We deliver huge efficiencies and savings for our clients: in fact, our approach to … netting shrinks funding requirements by over 96% on average, so clients can put their capital and resources to better use. CLS products are designed to enable clients to manage risk most effectively across the full FX lifecycle - whether through more efficient processing tools or market intelligence derived from the largest single source of FX executed data available to the … a supportive and inclusive working environment in which everyone is encouraged to be open and forward-thinking. Job information: Functional title - AVP, IT Security Specialist Department - Security Governance and RiskManagement Corporate level - Associate Vice President Report to - Director of Security Location - London, onsite 2 days per week About the role: The individual will be part of the More ❯
Highgate, England, United Kingdom Hybrid / WFH Options
CLS-Group
Vice President, Security Governance, Risk and Assurance About CLS: The full job description covers all associated skills, previous experience, and any qualifications that applicants are expected to have. CLS is the trusted party at the centre of the global FX ecosystem. Utilized by thousands of counterparties, CLS makes FX safer, smoother and more cost effective. Trillions of dollars' worth … of currency flows through our systems each day. Created by the market for the market, our unrivalled global settlement infrastructure reduces systemic risk and provides standardization for participants in many of the world's most actively traded currencies. We deliver huge efficiencies and savings for our clients: in fact, our approach to multilateral netting shrinks funding requirements by over … on average, so clients can put their capital and resources to better use. CLS products are designed to enable clients to manage risk most effectively across the full FX lifecycle - whether through more efficient processing tools or market intelligence derived from the largest single source of FX executed data available to the market. Our ambition to make a positive More ❯
DIVISIONAL OVERVIEW The Corporate Planning & Management (CPM) Division unifies Finance & Planning, Spend Management, Operational Risk and Resilience, and CPM Engineering teams to deliver business planning and analytics, expense management, third party riskmanagement, and governance strategies across the firm. CPM has 5 operating pillars. Finance & Planning supports the execution of the firm’s strategic … objectives through the management of the planning process, firmwide reporting and analytics and insights into the firm’s business plans and budgets. They develop a consistent framework for revenue division projections creating transparency, accountability and efficiency around projections. This pillar also includes the CF&O, EO and Engineering divisional CFOs, who are strategic finance advisors helping the firm and … the non-revenue divisions achieve commercial financial opportunities. Product Finance is responsible for the overall governance and proactive management of the firm’s non-compensation expenses. Spend Management encompasses the functions responsible for managing all aspects of the firm's spend with third parties - advising commercial agreements and driving operating efficiency. Departments include Strategic Sourcing, Procure to Pay More ❯
exchange. The depth of knowledge amongst its teams and divisions provides its customers with clear advantage, and its technology-led service provides access to all major exchanges, order-flow management via screen, voice and DMA, plus award-winning data, insights and analytics. The Solutions department has some of the most experienced teams in the world, specialising in the manufacture … and distribution of customised derivative products on Equities, Commodities, Credit, FX, Funds, Fixed Income and Digital Assets. These products are distributed to customers through two specialist channels: RiskManagement and Financial Products. For more information visit Role Summary Marex Solutions is a division of Marex providing investment banking solutions with a fintech mindset. We aim to become the … Working alongside COO and Sales/Trading teams, you will be supporting with delivery of projects related to enhancement of the Solutions product offering, its global footprint and the risk/control framework, enabling the business to continue to grow sustainably. As a liaison between the Solutions business and Support & Control functions of the wider group, you will also More ❯
London, England, United Kingdom Hybrid / WFH Options
The Curve Group
Tenable Vulnerability Management Analyst - Banking sector Tenable Vulnerability Management Analyst - Banking sector 2 days ago Be among the first 25 applicants Direct message the job poster from The Curve Group Executive Search, Talent Acquisition & Recruitment Outsourcing Cyber Vulnerability Management Analyst Fixed Term Contract (Maternity Cover) 18 months Must have experience working on Tenable.IO, analysed vulnerabilities form penetration … testing reports, work with vendors to remediate vulnerabilities, has patch management experience, has patched/worked on windows, Linux and Azure cloud systems, analyse and remediate SOC/NOC alerts. Our Client is a globally recognised, successful bank who provide world-class services to various institutions and individuals. Offering a comprehensive range of retail and corporate financial services/… part of the team supporting the IT & Cyber Security Manager to plan and deliver our business strategy in line with our long-term goals. The role of Cyber Vulnerability Management Analyst is to deal with all remediation work in relation to identified vulnerabilities inclusive of patch testing and implementation within SLA. The job holder will work very closely with More ❯
Job Title: Global PMO (Project Management Office) Director Location: Riyadh Employment Type: Full-Time On Site Job Summary: The Global PMO Director will lead and manage the global Project Management Office (PMO), ensuring the effective execution of strategic programs and projects across all regions and business units. This executive-level role is responsible for establishing best-in-class … drive enterprise-wide transformation and innovation. Key Responsibilities: PMO Leadership & Strategy Define and evolve the global PMO strategy in alignment with corporate goals. Establish and continuously improve standardized project management processes, tools, and metrics. Serve as a key advisor to executive leadership on project prioritization, resource allocation, and risk management. Governance & Portfolio Management Oversee the global project … alignment with strategic business priorities. Implement governance frameworks that support transparency, accountability, and value delivery. Monitor and report on the health, performance, and ROI of programs and projects. Team Management & Capability Building Build and lead a high-performing global PMO team, including regional PMO leads and program/project managers. Provide coaching, mentoring, and performance management to foster More ❯
Job Title: Global PMO (Project Management Office) Director Location: Riyadh Employment Type: Full-Time On Site Job Summary: The Global PMO Director will lead and manage the global Project Management Office (PMO), ensuring the effective execution of strategic programs and projects across all regions and business units. This executive-level role is responsible for establishing best-in-class … drive enterprise-wide transformation and innovation. Key Responsibilities: PMO Leadership & Strategy Define and evolve the global PMO strategy in alignment with corporate goals. Establish and continuously improve standardized project management processes, tools, and metrics. Serve as a key advisor to executive leadership on project prioritization, resource allocation, and risk management. Governance & Portfolio Management Oversee the global project … alignment with strategic business priorities. Implement governance frameworks that support transparency, accountability, and value delivery. Monitor and report on the health, performance, and ROI of programs and projects. Team Management & Capability Building Build and lead a high-performing global PMO team, including regional PMO leads and program/project managers. Provide coaching, mentoring, and performance management to foster More ❯