551 to 575 of 2,495 Risk Management Jobs

use and designed to demystify money for everyone. We employ more than 3,000 people across our London, Southampton, Cardiff and Manchester offices. Reporting to the Head of Product Risk and Governance the Product Risk Manager - SME will support the development of the SME banking product risk culture, governance, policy, controls and MI, to help ensure good … outcomes for customers. Additionally, this role also involves supporting the SME segment's financial crime and operational risk objectives. Key Accountabilities: Supporting SME banking to execute its strategy in line with product risk appetite and demonstrate compliance Help with empowering product teams to build compliant products through early involvement and combination of customer centricity with adherence to regulatory … maintaining a strong control environment - with regular documentation, calibration, review, testing and timely action completion Support with ensuring relevant, up to date and accurate MI to measure and monitor risk and report to relevant committees Assist with maturing and embedding training and development framework for product risk Help 1st line solution/product owners execute their risk More ❯

proactive and detail-oriented Junior Freight Business Analyst – IT with 3–5 years of experience to join our growing team. The ideal candidate should have a solid foundation in risk management within the freight or maritime sector, along with experience in business analysis and IT systems. Familiarity with IMOS (Integrated Maritime Operations System) is a strong plus. Key … to freight operations and IT systems. Collaborate with cross-functional teams to translate business needs into functional specifications and IT solutions. Support implementation and continuous improvement of freight and risk management systems. Participate in risk identification and mitigation strategies across trading and logistics functions. Work with stakeholders to ensure alignment of technology solutions with business goals. Prepare … information technology, Business, Maritime Studies, or a related field. 3–5 years of experience as a Business Analyst, ideally in the freight, shipping, or logistics industry. Strong knowledge of Risk Management practices relevant to maritime and freight trading. Hands-on experience working with IT systems, business process modeling, and functional documentation. IMOS (Veson Nautical) experience is a plus. More ❯

proactive and detail-oriented Junior Freight Business Analyst – IT with 3–5 years of experience to join our growing team. The ideal candidate should have a solid foundation in risk management within the freight or maritime sector, along with experience in business analysis and IT systems. Familiarity with IMOS (Integrated Maritime Operations System) is a strong plus. Key … to freight operations and IT systems. Collaborate with cross-functional teams to translate business needs into functional specifications and IT solutions. Support implementation and continuous improvement of freight and risk management systems. Participate in risk identification and mitigation strategies across trading and logistics functions. Work with stakeholders to ensure alignment of technology solutions with business goals. Prepare … information technology, Business, Maritime Studies, or a related field. 3–5 years of experience as a Business Analyst, ideally in the freight, shipping, or logistics industry. Strong knowledge of Risk Management practices relevant to maritime and freight trading. Hands-on experience working with IT systems, business process modeling, and functional documentation. IMOS (Veson Nautical) experience is a plus. More ❯

standards, and methodologies. Maintains operational security posture for an information system or program to ensure information systems security policies, standards, and procedures are established and followed. Assists with the management of security aspects of the information system and performs day-to-day security operations of the system. Evaluates security solutions to ensure they meet security requirements for processing classified … information. Performs vulnerability/risk assessment analysis to support certification and accreditation. Provides configuration management (CM) for information system security software, hardware, and firmware. Manages changes to system and assesses the security impact of those changes. Prepares and reviews documentation to include System Security Plans (SSPs), Risk Assessment Reports, Certification and Accreditation (C&A) packages, and System … Requirements Traceability Matrices (SRTMs). Assists security authorization activities in compliance with Information System Certification and Accreditation Process (NISCAP) and DoD Risk Management Framework (RMF). Requirements TS/SCI w/Polygraph Clearance Required Bachelor of Science degree in Computer Science, Information Assurance, Information Security, or related discipline and 12 or more years of related experience, in More ❯

and implementation of trusted relations among external systems and architectures. Assesses and mitigates system security threats/risks throughout the program life cycle. Contributes to the security planning, assessment, risk analysis, risk management, certification and awareness activities for system and networking operations. Reviews certification and accreditation (C&A) documentation, providing feedback on completeness and compliance of its … to : system security design process; engineering life cycle; information domain; cross domain solutions; commercial off the-shelf and government off-the-shelf cryptography; identification; authentication; and authorization; system integration; risk management; intrusion detection; contingency planning; incident handling; configuration control; change management; auditing; certification and accreditation process; principles of IA (confidentiality, integrity, non-repudiation, availability, and access control … and security testing. Support security authorization activities in compliance with NSA/CSS Information System Certification and Accreditation Process (NISCAP) and DoD Risk Management Framework (RMF), the NIST Risk Management Framework (RMF) process, and prescribed NSA/CSS business processes for security engineering. Requirements TS/SCI w/Polygraph Clearance Required ?Bachelor's degree in More ❯

responsible for overseeing the entire recertification project, including planning, execution, monitoring, and closure. The ideal candidate will have a strong technical understanding of PCI DSS requirements and extensive project management experience, with a proven track record of successfully managing complex, compliance-focused projects in highly regulated environments. Key Responsibilities: Project Leadership & Management: Lead and manage the PCI DSS … PCI DSS standards. Cross-functional Collaboration: Work closely with internal stakeholders, including IT, security, legal, compliance, and business units, to ensure alignment on goals, timelines, and resource allocation. Compliance Management: Oversee the analysis of current systems, processes, and controls to identify any gaps in PCI DSS compliance and coordinate remediation efforts. Vendor and External Coordination: Collaborate with external vendors … Qualified Security Assessors (QSA), and auditors to ensure compliance requirements are met and the recertification process progresses smoothly. Risk Management: Identify potential risks to PCI DSS compliance, develop mitigation plans, and escalate issues as necessary to keep the project on track. Documentation & Reporting: Maintain detailed project documentation, including risk logs, project schedules, progress reports, and compliance evidence. More ❯

fraud risks, and optimise payment performance. This role offers the opportunity to collaborate across teams, ensuring payment processes remain secure and efficient while supporting business growth. Key Responsibilities Compliance & Risk Management Ensure compliance with Visa, MasterCard, AMEX, and other global regulations. Develop scalable policies and monitoring frameworks to mitigate risks. Stay ahead of regulatory updates and assess their … impact on payment operations. Conduct audits, risk assessments, and compliance checks for continuous improvement. Fraud Prevention & Risk Reduction Manage fraud prevention strategies, balancing risk reduction with revenue growth. Collaborate with data science teams to optimise AI-driven fraud detection. Define and execute the Risk Reduction Roadmap with innovative strategies. Monitor transaction patterns to identify and prevent … fraudulent activity. Product & Technology for Risk Mitigation Own the Risk Mitigation Roadmap, ensuring alignment with business objectives. Identify gaps in fraud tools and propose enhancements, including real-time monitoring dashboards and automated chargeback solutions. Partner with engineering teams to implement secure, scalable risk management systems. Use data analytics and machine learning to predict and prevent fraud. More ❯

fraud risks, and optimise payment performance. This role offers the opportunity to collaborate across teams, ensuring payment processes remain secure and efficient while supporting business growth. Key Responsibilities Compliance & Risk Management Ensure compliance with Visa, MasterCard, AMEX, and other global regulations. Develop scalable policies and monitoring frameworks to mitigate risks. Stay ahead of regulatory updates and assess their … impact on payment operations. Conduct audits, risk assessments, and compliance checks for continuous improvement. Fraud Prevention & Risk Reduction Manage fraud prevention strategies, balancing risk reduction with revenue growth. Collaborate with data science teams to optimise AI-driven fraud detection. Define and execute the Risk Reduction Roadmap with innovative strategies. Monitor transaction patterns to identify and prevent … fraudulent activity. Product & Technology for Risk Mitigation Own the Risk Mitigation Roadmap, ensuring alignment with business objectives. Identify gaps in fraud tools and propose enhancements, including real-time monitoring dashboards and automated chargeback solutions. Partner with engineering teams to implement secure, scalable risk management systems. Use data analytics and machine learning to predict and prevent fraud. More ❯

/maturity of enterprise-wide capabilities and enablers. The Role The individual will be required to drive or support multiple initiatives including developing/enhancing resilience-based tooling, data management, governance and reporting capabilities as part of the overall organizational Operational Resilience strategic goals and ambitions. The role will require extensive collaboration with multiple internal teams and stakeholders including … Technology, Information & Cyber Security, Supplier Risk and Enterprise Risk Management to ensure initiative outcomes are met within prescribed timelines. Support the ongoing execution of the operational resilience strategy and plans, including development/maintenance of project plans, governance materials and status updates for the organization. Further support the implementation of specific operational resilience maturity driven initiatives including … but not limited to):, The development, design and operationalization of a new global operational resilience and business continuity planning tool. The day-to-day management of the product, ensuring its smooth operation and reliability. This includes addressing user issues and requests, coordinating with the supplier for updates and improvements, and overseeing change management processes to ensure that all More ❯

on ensuring implementation/maturity of enterprise-wide capabilities and enablers. The Role The position will drive or support multiple initiatives including developing/enhancing resilience-based tooling, data management, governance and reporting capabilities as part of the overall organizational Operational Resilience strategic goals and ambitions. The role will require extensive collaboration with multiple internal teams and stakeholders including … Technology, Information & Cyber Security, Supplier Risk and Enterprise Risk Management to ensure initiative outcomes are met within prescribed timelines. Support the ongoing execution of the operational resilience strategy and plans, including development/maintenance of project plans, governance materials and status updates for the organization. Further support the implementation of specific operational resilience maturity driven initiatives including … but not limited to): The development, design and operationalization of a new global operational resilience and business continuity planning tool. The day-to-day management of the product, ensuring its smooth operation and reliability. This includes addressing user issues and requests, coordinating with the supplier for updates and improvements, and overseeing change management processes to ensure that all More ❯

Manager include: Lead high-quality data analysis and intelligence initiatives to support strategic and regulatory objectives. Produce and oversee intelligence products, such as reports and dashboards, on areas of risk and emerging trends. Leverage Microsoft SQL programming to extract, manipulate, and evaluate data from relational databases. Develop and oversee comprehensive data and intelligence monitoring strategies, incorporating new data sources … manage regulatory risks. Manage and support line reports in conducting high-quality analysis and presenting findings to stakeholders. Implement tools and techniques for data analysis and visualisation to enhance risk assessment processes. Assist with and lead change projects in data management and other initiatives. Champion the integration of advanced risk analysis and intelligence across the organisation. Support … the development and continuous improvement of the Regulatory Risk Framework. Deputise for the Head of Regulatory Risk and Insights when needed. The Successful Applicant The successful candidate for the Data and Insights Manager role will have a degree-level qualification or equivalent experience, with a strong background in qualitative and quantitative data analysis, statistical analysis, and intelligence work. More ❯

of scientific innovation. As Head if IT Responsibilities Include: Design and deliver our IT strategy and infrastructure Manage cloud platforms, ELNs, LIMS, data storage, and collaboration tools Lead security, risk assessments, compliance (e.g. ISO 27001, GDPR) Oversee device management, access control, and incident response Build and scale an internal IT & security team What we're looking for: 5+ … in IT leadership (ideally biotech, pharma, or other regulated industries) Expertise in cloud environments (Azure, AWS, EntraAD, etc.) and IT security Experience with ISO 27001, NIST, GDPR, and SaaS risk management Strong communication and stakeholder management skills Bonus points for: life sciences experience, HPC familiarity, or certifications like CISSP/CISM. Bond Williams Professional Recruitment are an More ❯

requirements elicitation, detailed analysis, and functional allocation. Conduct comprehensive systems requirements reviews. Develop concepts of operation, interface standards, and detailed system architectures. Perform technical and non-technical assessments and management activities, including end-to-end flow analysis. Develop comprehensive Service-Oriented Architecture (SOA) solutions. Create operational views, technical standards views, and system/service views, aligning with the Department … of Defense Architecture Framework (DoDAF) standards. Provide subject matter expertise and leadership for Cyber Mission Management and Cyber System Development initiatives. Oversee integration of systems such as Signal Analysis Knowledge Base (SAKB) into broader community systems, ensuring compliance with information assurance and cybersecurity standards. Collaborate within Integrated Product Teams (IPTs) and Configuration Control Boards to review interface control documentation … acquisition lifecycle. Required Experience: Minimum 10 years of relevant professional experience; preference for candidates with 20+ years in Cyber and Systems Engineering. Proven experience developing and deploying Cybersecurity and Risk Management strategies within DoD and DHS frameworks. Extensive knowledge and practical application of Risk Management Framework (RMF) procedures. Demonstrated history in supporting major government cybersecurity initiatives More ❯

and interpersonal skills to oversee and guide testing activities. Your leadership will ensure the delivery of high-quality, well-structured testing reports and results that inform decision-making and risk management strategies. With your strategic mindset, you will develop and maintain methodologies, procedures, testing strategies, templates, and tools, fostering an innovative approach to control testing within your team. … Requirements 7-10 years experience in control testing, operational risk, internal audit, or compliance within financial services or regulated FinTech environments. Expertise in assessing controls related to financial operations, IT systems, AML, and data protection. Ability to perform tests of controls (design and operating effectiveness). Understanding of operational processes, risk frameworks, and regulatory requirements. Proficiency with GRC … tools and control testing platforms. Strong data analysis skills, including proficiency in Excel and visualization tools like Tableau or Power BI. Familiarity with risk management frameworks such as COSO, NIST, ISO 31000, and control testing methodologies. Exceptional communication and interpersonal skills, capable of influencing stakeholders at all levels. Experience managing regulatory audits. Ability to collaborate with regional and More ❯

would apply, and provide recommendations for program updates accordingly. The ideal candidate will have excellent verbal and written communication skills, ability to read and apply Regulatory requirements, strong stakeholder management experience and the ability to manage several projects at one time. Previous experience in the business continuity field is essential. Key Responsibilities: Conduct business impact analysis’ with BC Coordinators … Compliance and Legal. Recommend recovery strategies and assist with implementation of recovery solutions. Plan and coordinate regular testing exercises and simulations to test the effectiveness of BC/incident management plans and to fulfill various regulatory requirements. Participate in any internal and industry wide tabletop exercises Support and lead Business Continuity awareness training for new employees and recurring training … Assist in the management of all aspects of the Business Continuity program, including monitoring of BC KRIs/KPIs, management of BCP technologies such as DR-BCP machines, and other remote technologies. Help provide support to management and business units, as requested, when a business disruption occurs and assist with recovery efforts Help Maintain the internal Business More ❯

cyber threats, cyber security measures, and experience in identifying, assessing, and tracking cyber risks. A working knowledge of the principles related to our most critical operating environments. Excellent stakeholder management skills, demonstrated through the coordination of complex deliverables across multiple high-level stakeholders. Experience or working knowledge of the steps and processes needed for effective through-life management of technology. Valued additional skills Project management skills, with a track record of delivering projects within demanding timelines. A strong background in network security, including segmentation and access controls. Experience in assessing cyber risks and identifying necessary remediation actions. Good presentation skills and the ability to chair meetings effectively. You may also be assessed on key skills such … as risk and controls, change and transformation, business acumen, strategic thinking, digital and technology skills, and job-specific technical expertise. This role will be based in our Knutsford/Northampton office. Purpose of the role To serve as the primary liaison between the business, technology, and security functions, ensuring the confidentiality, integrity, and availability of information, and supporting the More ❯

IT Audit Manager Posting Date: 3 Jul 2025 Function: Risk, Compliance and Assurance Unit: Finance & Business Services Location: Snowhill, Birmingham, United Kingdom This role can be based in Birmingham or London. BT's purpose is to 'connect for good' and its ambition is to become 'the most trusted connector of people, devices, and machines'. Our Group Internal Audit … for improvement, helping BT build strong foundations to accelerate its purpose and ambitions. As an Internal Audit Manager, you will provide high-quality assurance to the Board Audit and Risk Committee. You will support the delivery of audits across IT, Networks, and Data, ensuring independent and objective assurance to senior management and the Board. This includes tracking and … testing management actions to address audit findings and engaging stakeholders throughout the audit process to deliver reliable and efficient service. What you'll be doing Deliver assigned audits end-to-end in a risk-based, timely manner, utilizing data analytics tools when appropriate, mainly acting as lead auditor. Review audit work papers prepared by team members to ensure More ❯

Chief Operating Officer with proven senior leadership/management experience in a multi-site organisation, operational management experience including finance, facilities and IT and exceptional communication skills is required to join a well-established multi-academy trust, comprising of three schools, based in Hedge End, Southampton, Hampshire. SALARY: £54,358 - £61,123 per annum (Grade G) + Benefits … Friday, 52 weeks START DATE: 1 st September 2025 JOB OVERVIEW We have a fantastic new job opportunity for a Chief Operating Officer with proven senior leadership/management experience in a multi-site organisation, operational management experience including finance, facilities and IT and exceptional communication skills. The Chief Operating Officer will be a key member of the … Senior Leadership Team, responsible for the strategic leadership and operational management of all non-educational functions across the Trust. As the Chief Operating Officer you will ensure the efficient and effective delivery of all support services, including finance, human resources, facilities, IT, and compliance. A significant aspect of this role will be the direct line management and strategic More ❯

an Operations Alternative Specialist in our SEI Wealth Platform Business. The SEI Wealth Platform (the Platform) is an outsourcing solution for wealth managers encompassing wealth processing services and wealth management programs, combined with business process expertise. With the Platform, SEI provides wealth management organizations with the infrastructure, operations, and administrative support necessary to capitalize on their strategic objectives … and the systems to support the ongoing business. Complex query analysis and resolution including client queries & internal issues. Preparing and supporting the preparation, monitoring and reporting on the RCSA (risk & control self-assessment) for teams in the UK Private Banking unit (including Operations, SWP and Technology) feeding the SIEL firm wide RCSA. Responsibilities include: Supporting the development, monitoring and … maintenance of risk registers The development and analysis of key risk indicators Key control testing and assessment Monitoring and reporting of operational risk events Work closely with the business and control function to identify risks Undertake and report on operational risk trend analysis Plan, report and track remediation plans/actions related to gaps in RCSA More ❯

Contingent Upon Award Join Synertex LLC and bring your expertise to a mission that matters. We're looking for a Cybersecurity Subject Matter Expert (SME) with a background in risk management, cybersecurity frameworks, and IT defense strategies to support critical government and intelligence initiatives. If you're passionate about protecting systems from evolving threats and thrive in a … mission-critical, analytical, and leadership-oriented role-this opportunity is for you. RESPONSIBILITIES Conduct cybersecurity risk assessments and vulnerability analyses Design and implement security frameworks (e.g., NIST, RMF, Zero Trust) for enterprise systems Develop, evaluate, and refine defense-in-depth strategies and incident response plans Collaborate with stakeholders to ensure compliance with federal cybersecurity regulations Provide guidance on security … architecture and secure system development lifecycle practices Track emerging threats and propose solutions to reduce cyber risk exposure Prepare detailed reports and briefings for executive leadership and technical teams REQUIREMENTS TS/SCI clearance required, including additional security screenings Full Performance: High school diploma/GED with 8 years, associate's with 6 years, bachelor's with 4 years More ❯

this particular Job have now closed. Sector: Financial Services, Commerce and Industry, Banking View job & apply Job type: Permanent A high profile investment fund is seeking an experienced investment risk professional to join its View job & apply Location: New York Salary: up to $160,000 Job type: Permanent Job Title: Product Control Analyst - Physical Natural Gas Job Title: Product … London Company: Leading International Commodity Firm About Us: We are a globally recognized leader in commodity trading, with a strong emphasis on oil and energy markets. Specializing in the management and trading of key energy commodities, we drive innovation, sustainability, and operational excellence across our diverse team and global operations. Our focus on high-performance, transparency, and cutting-edge … Control Analyst to join our team, specializing in Physical Natural Gas . The role offers an excellent opportunity to work in a high-stakes environment, with exposure to senior management and key stakeholders. The ideal candidate will have extensive experience working with the Openlink Endur ETRM system and in-depth knowledge of natural gas trading and risk management. More ❯

Optimise Qlik applications for performance and scalability. Provide training and support to end-users on Qlik tools and data interpretation. Document data models, processes, and dashboard logic. Client Relationship Management:Develop and maintain strong, collaborative relationships with key strategic clients. Act as the primary point of contact for assigned client Performance Management:Manage key performance indicators (KPIs) and … Improvement:Drive reporting for continuous improvement through collaboration with the client and field teams and feedback. Reporting & Analysis:Prepare regular reports on National and Regional performance, contract compliance, and risk management. Analyse supplier data to identify trends and opportunities. Required Qualifications: 2+ years of experience working with Qlik Sense. Strong SQL skills and experience with relational databases. Proficiency in … e.g., AWS, Azure, GCP). Familiarity with other BI tools (e.g., Power BI, Tableau). Knowledge of scripting languages Understanding of data governance and security best practices. Client Relationship Management: Develop and maintain strong, collaborative relationships with key strategic clients. Act as the primary point of contact for assigned client Performance Management: Manage key performance indicators (KPIs) and More ❯

Purpose As a member of the Information Services IT team, you will play a crucial role in ensuring the quality and reliability of our products/services through effective management of testing processes and best practices. This applies across all stages of the development lifecycle and involves working with various IT teams and stakeholders to ensure successful delivery of … project stakeholders to define testing scope, objectives, estimates, and deliverables, ensuring alignment with project goals. Manage test plans across projects, prioritize testing activities, ensure resources are adequate, and conduct risk assessments with mitigation strategies. Escalate critical issues and risks, proposing solutions to address them. Continuously improve testing processes and methodologies by incorporating industry best practices and innovative approaches. Coordinate … with cross-functional teams for requirements gathering, test planning, execution, defect management, and results analysis. Monitor and report on quality metrics to stakeholders. Stay updated on industry trends, emerging technologies, and testing tools, recommending their adoption to enhance capabilities. Handle sensitive information with high confidentiality, adhering to data protection legislation. Knowledge, Qualifications, Skills, and Experience Essential: Ability to demonstrate More ❯

and delivery of all changes in processes and/or technology solutions that support the growth for Fidelity's Global Investment Solutions & Services business (ISS). We support Investment Management, Asset Management Operations and Distribution team primarily located in London, Hong Kong, Tokyo, Toronto, Australia, Singapore and China. About your role Fidelity ISS business is continually evolving in … response to market demands, client expectations, and the increasing sophistication of investment strategies. This role sits within the ISS Delivery team, which partners closely with our front office investment risk teams to deliver change that enhances investment decision-making and risk management capabilities. We are seeking a Business Analyst with deep subject matter expertise in Investment Risk and experience working directly with Portfolio Managers, Portfolio Construction and Investment Risk Teams to support portfolio construction and analytics processes. The successful candidate will bring front office exposure and act as a trusted advisor - partnering with business stakeholders to shape how technology can best support the growth of our businesses. As a Senior Business Analyst, you will be More ❯

national security in a dynamic and mission-critical environment? As a Cyber Engineer, you will work on developing and implementing advanced cyber defense technologies, securing sensitive systems, and supporting risk management processes. You will ensure compliance with cybersecurity frameworks, lead cyber testing initiatives, and contribute to obtaining and maintaining Authority to Operate (ATO) within secure systems. What You … ll Do: • Cyber Artifacts Management: Manage and assess cyber artifacts to ensure proper documentation and readiness for cyber assessments. • Cyber Testing: Develop, execute, and analyze cyber testing efforts including penetration tests, vulnerability assessments, and cybersecurity audits. • Risk Management Framework (RMF) Implementation: Guide and support the implementation of the RMF process, including categorizing information systems, selecting security controls … are compliant with Security Technical Implementation Guides (STIGs) and maintain up-to-date security configurations. • Obtain ATO: Coordinate efforts across teams to prepare systems for ATO through proper documentation, risk assessments, and vulnerability remediation. • Collaboration: Work closely with program managers, engineers, and clients to ensure alignment with project goals and compliance with cybersecurity best practices. • Documentation & Reporting: Assist in More ❯