information. For Australia or New Zealand candidates - Before submitting your application, you should read our privacy notice to understand how Bupa will use, store and share your information. IT Risk & Control Assurance Manager page is loaded IT Risk & Control Assurance Manager Apply locations Staines Central London time type Full time posted on Posted 2 Days Ago … time left to apply End Date: June 30, 2025 (15 days left to apply) job requisition id R Job Description: IT Risk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you'll be welcomed. … We make health happen This role will be part of a team of four peers working across the BGIUK Market Unit under the guidance of a Head of IT Risk and Control with the primary purpose to support the identification, articulation, assessment and ongoing management of Information Security and Technology Management Risks and Controls for each Business Unit (UKI More ❯
London, England, United Kingdom Hybrid / WFH Options
Bupa
Job Description: IT Risk & Control Assurance Manager London, Staines or Brighton - (or Across UK Locations) Hybrid Working + Flexible Permanent From £60,300pa (dependant on location and experience) and fantastic benefits Full time - 37.5 hours Here you’ll be welcomed. We champion diversity and we understand the importance of our people representing the communities and customers we serve. … We make health happen This role will be part of a team of four peers working across the BGIUK Market Unit under the guidance of a Head of IT Risk and Control with the primary purpose to support the identification, articulation, assessment and ongoing management of Information Security and Technology Management Risks and Controls for each Business Unit (UKI … BG, Care, Clinics, Dental, Cromwell and Enterprise Platforms). Regularly reporting Risk, risk appetite position and the status of all mitigating controls to both Business and Technology risk committees as appropriate. The scope of this role covers all Technology Risks; IT Strategy and Architecture, Service Management/Stability, Capacity/Capability Management, Disaster Recovery and Crisis Management. More ❯
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Blackpool, Lancashire, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security - 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we're not just a bank; we're a movement for positive change. If you're an ambitious and dedicatedOperational RiskManager, ready to make an impact, we've got a space with your name on it! We are Tandem - Where impact meets innovation Tandem is the UK's … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Cardiff, Wales, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security – 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we’re not just a bank; we’re a movement for positive change. If you’re an ambitious and dedicatedOperational RiskManager, ready to make an impact, we’ve got a space with your name on it! We are Tandem – Where impact meets innovation Tandem is the UK’s … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Bath, England, United Kingdom Hybrid / WFH Options
CyberNorth
Benefits Annual leave Company pension Employee discount Paid volunteer time Tech scheme Full job description Job Title:Operational RiskManager (IT and Cyber Security – 6 months FTC) Working Pattern:Monday to Friday, 36.25 hours per week Salary:up to £60,000 FTE and benefits Location:Flexible, we support fully remote or hybrid working from any of our UK … offices in London, Cardiff, Durham, or Blackpool At Tandem, we’re not just a bank; we’re a movement for positive change. If you’re an ambitious and dedicatedOperational RiskManager, ready to make an impact, we’ve got a space with your name on it! We are Tandem – Where impact meets innovation Tandem is the UK’s … Brave, Enterprising, Simple, and Together (BEST) ensure our 500-strong team collaborate to drive a brighter, greener future. The Team The role is within the 2LOD Enterprise and Operational Risk team and will require the role holder to support the Director of Enterprise and Operational Risk in creating and maintaining an environment in which senior management and the More ❯
Aberdeen, Scotland, United Kingdom Hybrid / WFH Options
Cyber Crime
look at London, Birmingham, Manchester, and Leeds plus network of 20offices nationally. Who are we? KPMG is one of the world's largest and most respected consultancies. The Technology Risk practice sits in Enterprise Risk Services (ERS): one of seven super service lines across KPMG’s Advisory business. Operating from all over the UK we do work that … matters, serving the Country with diligence and expertise. Our IGH (Infrastructure, Government and Healthcare) Technology Risk team is a multi-disciplinary team that offers a wide variety of assurance related advisory services to help our clients build digital trust in their organisations. This includes IT internal audit, IT risk management, independent programme assurance, clinical systems assurance, GRC tooling … the way and work closely alongside other specialist technology teams in IT Consulting such as our CIO Advisory, Cyber and Data Analytics teams as well as our wider Tech Risk teams in Financial Services and Corporates. Our team is committed to helping our clients to develop and deliver key UK public services and infrastructure. We aim to make a More ❯
Belfast, Northern Ireland, United Kingdom Hybrid / WFH Options
Citigroup Inc
Rules, Data Lineage and Data Domains. Understanding of Product Ownership, Project Management. Developed communication and diplomacy skills are required in order to guide and influence to Citi’s Operational Risk Management (ORM) team. By Joining Citi, you will become part of a global organisation whose mission is to serve as a trusted partner to our clients by responsibly providing … advice and counsel related to the technology or operations of the business is imperative. This position is in ORM Data and Technology team. ORM is an enterprise level independent risk management function responsible for enterprise-wide oversight and aggregation of operational risk across all Businesses/Functions (or Material Legal Entity). Our mission is to enable the … bank to achieve its strategic objectives with robust operational risk frameworks and risk management principles while operating within defined risk appetite parameters. What you’ll do: Execute remediation of Data Governance and Data Management including but not limited to: Critical Data Elements, Data Quality Rules, Data Lineage and Data Domains utilizing Citi’s Enterprise tooling. Execution of More ❯
London, England, United Kingdom Hybrid / WFH Options
ZipRecruiter
Job Description My Leading Banking client are looking for a Director level professional to be responsible for IT delivery in their Credit Risk and Operational Risk functions. You'll line manage and matrix manage teams in order to deliver Risk IT in-house systems, and vendor software including it's integration into the organisations' infrastructure. This role … requires an experienced Risk Technology professional who will work collaboratively with IT, Risk Management, Data Management, Front Office and others areas, and play an active leadership role within the Cross-Product Platforms Technology team. The following skills/experience is essential: Very strong Delivery background Excellent Credit Risk IT background Knowledge to include EAD, LGD models, limit … communication skills Salary: Up to £165,000 + bonus + package Level: Director Location: London (good work from home options available) If you are interested in this Senior Credit Risk IT Delivery Manager position and meet the above requirements please apply immediately. #J-18808-Ljbffr More ❯
Hart, Yorkshire, United Kingdom Hybrid / WFH Options
VARGO Group
Senior Sanctioner & Portfolio RiskManager Job Profile: Senior Sanctioner & Portfolio RiskManager Reports to: Head of Risk Staff Responsibilities: No line management responsibilities. Regular interaction with all regional teams across FSE. Location: Hybrid with at least 1 day per week in Fleet HO, and occasional travel to FSE regional teams. Status: 1.0 FTE (part-time … may be considered) Job Description Leading on Credit Risk Management for FSE's debt Funds. Responsible for delivery of FSE's Debt & Equity credit approvals. A member of approvers panel for Equity investment applications. Working with regional fund teams in the effective monitoring and reporting of the FSE debt and equity portfolios. Responsible for early identification of debt default … and collaboration in the recovery strategy activity. Development & management of key FSE debt/equity risk processes to ensure stakeholder requirements are met. Principal Accountabilities Credit Risk Management Credit sanctioning (2nd Line of Defence) including being FSE's representative at debt fund credit committees, plus overseeing the preparation and circulation of relevant papers and minutes, as well as More ❯
Hartley Wintney, England, United Kingdom Hybrid / WFH Options
VARGO Group
Senior Sanctioner & Portfolio RiskManager Job Profile: Senior Sanctioner & Portfolio RiskManager Reports to: Head of Risk Staff Responsibilities: No line management responsibilities. Regular interaction with all regional teams across FSE. Location: Hybrid with at least 1 day per week in Fleet HO, and occasional travel to FSE regional teams. Status: 1.0 FTE (part-time … may be considered) Job Description Leading on Credit Risk Management for FSE’s debt Funds. Responsible for delivery of FSE’s Debt & Equity credit approvals. A member of approvers panel for Equity investment applications. Working with regional fund teams in the effective monitoring and reporting of the FSE debt and equity portfolios. Responsible for early identification of debt default … and collaboration in the recovery strategy activity. Development & management of key FSE debt/equity risk processes to ensure stakeholder requirements are met. Principal Accountabilities Credit Risk Management Credit sanctioning (2nd Line of Defence) including being FSE’s representative at debt fund credit committees, plus overseeing the preparation and circulation of relevant papers and minutes, as well as More ❯
London, England, United Kingdom Hybrid / WFH Options
Coinbase
Associate Liquidity RiskManager – Prime Brokerage - United Kingdom Crypto Jobs Job Description Job Title: Associate Liquidity RiskManager – Prime Brokerage Location: Remote (United Kingdom) Department: Financial and Operational Risk Salary Range: £74,250 – £82,500 (plus target bonus, equity, and benefits) About Coinbase: Coinbase is on a mission to increase economic freedom in the world … the future of the global financial system and enabling institutions and individuals to participate in the crypto economy safely and efficiently. Role Overview: We are seeking an experienced Liquidity RiskManager to lead risk management initiatives across Coinbase’s Prime Brokerage platform. The ideal candidate will design and implement liquidity risk frameworks, monitor contingent liabilities, influence … in a dynamic digital asset environment. Key Responsibilities: Identify and manage liquidity risks related to trading, financing, custody, staking, and prime brokerage services Design and enforce a comprehensive liquidity risk framework across multiple legal entities Model liquidity outflows based on historical behavior and stress scenarios Monitor liquidity metrics, outflows, and limit breaches; escalate as needed Collaborate with Product, Legal More ❯
Job Description Description We have an exciting opportunity for a RiskManager to join us on a permanent contract, based in Luton! (Hybrid Working) The IT Strategy & Architecture team provides leadership around easyJet's technology strategy, the evolution of our enterprise IT architecture, solution architectures for complex change, cybersecurity architecture, our federated technical architecture practice, and areas such … as end-to-end IT risk management. Reporting to the Head of IT Risk & Resilience, the RiskManager is responsible for implementing, embedding and continuously improving easyJet's IT Risk Management practice. We work collaboratively with a broad range of colleagues and stakeholders at all levels (from the C-suite to the frontline) and focus … on striking a pragmatic balance between supporting in-flight initiatives and steering longer-term investment. What you'll be doing • Planning, designing and implementing the overall risk management process as part of the maturing IT Risk framework that is applied across easyJet IT. • Identifying, analysing and prioritising key areas of IT risk as well as articulating the More ❯
London, England, United Kingdom Hybrid / WFH Options
ZipRecruiter
Job Description Credit Risk Assistant Manager – KPMG – Consulting www.kpmg88careers.co.uk/experienced - professional/#LeBlender.OfficeLocations The KPMG Consulting function is a cornerstone of our business. Operating from London we do work that matters, serving the country with diligence and expertise. KPMG is one of the world's largest and most respected consultancies. We've supported the UK through times … stood beside the institutions and businesses which make the UK what it is. By encompassing a wide range of disciplines across a breadth of areas such as Strategy, Forensic, Risk and Regulatory, People and Talent, and Operational and Financial Transformation, we become immersed in our clients' organisations, applying sector knowledge and technology solutions to deliver the best possible outcomes … and get it right first time. Why Join KPMG as a Credit Risk Assistant Manager? KPMG are currently looking for Credit Risk Assistant managers to take the next step in their career, with the team constantly growing there is no better time to join. These positions have become available due to new projects and ongoing projects within More ❯
Role: Technology RiskManager Duration: 12 Months Location: London (Hybrid) 3 days in office Salary: £ 70,000. - £75,000 (Employment Consultancy) Are you a dynamic professional with a passion for risk management and technology? Our client is looking for a Business Control Specialist to lead the charge in enhancing compliance and operational risk within their technology … the perfect opportunity for someone who thrives in a fast-paced environment and enjoys collaborating across diverse teams. What You'll Do: In this pivotal role, you will: Lead Risk Management : Collaborate with two Technology Executives to foster a culture of risk identification, escalation, and timely mitigation. Drive Analysis : Utilize your analytical skills to perform impact assessments and … while monitoring the health of audit issues throughout their lifecycle. Enhance Collaboration : Work closely with teams across Technology, Operations, Audit, and GIS to identify opportunities for control improvement and risk reduction. Key Responsibilities: Execute risk mitigation strategies to ensure compliance with laws and regulations. Partner with various technology organizations and divisional leads to enhance risk management practices. More ❯
London, England, United Kingdom Hybrid / WFH Options
Handelsbanken
Join to apply for the Capital RiskManager role at Handelsbanken Join to apply for the Capital RiskManager role at Handelsbanken Get AI-powered advice on this job and more exclusive features. Job Introduction The Financial Risk team is the second line responsible for oversight of effective management of funding and liquidity, capital and … market risks of Handelsbanken Plc, as well as overseeing Prudential risk. Job Introduction The Financial Risk team is the second line responsible for oversight of effective management of funding and liquidity, capital and market risks of Handelsbanken Plc, as well as overseeing Prudential risk. This is an excellent opportunity to join and develop your financial risk analytics capabilities … within the broader UK Risk function. The breadth of the deliverables and the fact that processes, modelling- and analytical capabilities are continuously being developed and improved demands a flexible and collaborative approach from team members to ensure solid team performance in cooperation with the business. The Capital RiskManager is required to be self-motivated, have the More ❯
London, England, United Kingdom Hybrid / WFH Options
Cyber UK
AVEVA is creating software trusted by over 90% of leading industrial companies. Position: Digital Security – Senior Manager, Security Risk & Assurance Previous experience: Preferable 7+ years relevant work experience in security governance, risk, and compliance with at least 3 years of working as a senior expert or manager of a significant department. Experience of fulfilling similar role … or internet business is preferable. Location: London/Cambridge, United Kingdom (3 days at the office) Employment type: Full-time regular (flexible working options available) The job The Security Risk & Security Senior Manager is a senior member of the global security team whose primary role is to lead the development and continual improvement of the risk and … assurance services provided by the Digital Security Team. This role will be responsible for leading the development, implementation, operation, and optimisation of security risk management and assurance services into the AVEVA business. The post holder will establish clear risk appetites and enable business owners to manage their respective security risks including, supply chain, in-line with regulatory needs More ❯
Cardiff, South Glamorgan, United Kingdom Hybrid / WFH Options
LexisNexis Risk Solutions
PRD Product Management Product Manager, LexisNexis Risk Solutions (Hybrid) Location: Cardiff, Vale of Glamorgan, United Kingdom Contract Type: Regular Schedule: 40 Job ID: R96751 UK (Cardiff or London, Hybrid) About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of solutions focused on … and improve customer experience. Our solutions help our customers solve difficult problems in the areas of Anti-Money Laundering/Counter Terrorist Financing, Identity Authentication & Verification, Fraud and Credit Risk mitigation and Customer Data Management. About the Role Did you know that consumers lost over $1 trillion to scams in 2024 alone? You can play a part in helping … make society safer and keeping the criminals at bay. LexisNexis Risk Solutions is seeking a Product Manager to join our Global Team , who would focus on growing our fraud analytics proposition , helping us fulfil our mission to provide essential insights to advance and protect people, industry and society . You will act as a Product Owner, working in More ❯
IT Risk & Controls Manager UK based Department: Data & Technology Employment Type: Permanent - Full Time Location: UK (London) Description IT Risk & Controls Manager London or Malta Hybrid, two days in office Permanent/full-time We are a fast-growing global reinsurance speciality company servicing the insurance markets of Lloyd's, Europe and North America. Due to … expansion and further regulatory obligations, we are looking for our first IT Risk & Controls Manager to lead, develop and implement our IT and cyber security controls framework within a cloud-based insurance environment. Reporting to the Head of Enterprise Transformation in our Data & Technology team, this is a brand-new position and will span the whole Compre group. … of security certifications • Champion a security awareness culture through training and engagement initiatives • Work with auditors to demonstrate control compliance and for remediation activities Candidate requirements • Experience in IT Risk Management, Compliance, Internal Audit or External Audit roles - understanding IT security standards and frameworks • Previous work experience in a regulated Financial Services environment - ideally you will have knowledge of More ❯
London, England, United Kingdom Hybrid / WFH Options
Starling Bank
We employ more than 3,000 people across our London, Southampton, Cardiff and Manchester offices. Do you want to help shape responsible retail banking by embedding thoughtful governance and risk practices? We're looking for a Product RiskManager to join our Retail Banking team and play a key role in enhancing product risk awareness and … controls. Reporting to the Director of Product Risk and Governance, you'll contribute to the development of product governance, policies, controls, and management information that support safe and fair outcomes for customers. Your work will directly support the Retail segment's financial crime prevention and operational risk goals. Key Responsibilities Include: Partnering with Retail banking teams to deliver … products aligned to risk appetite and regulatory expectations Embedding risk thinking into product development by enabling teams to combine customer-centricity with compliance from the outset Driving timely and robust governance for new product initiatives, ensuring swift yet safe delivery Ensuring existing and back book product reviews are completed by first- line product owners at the right cadence More ❯
headquarters in the heart of Berlin. And we're looking for more talented and committed people to join us on our journey! ABOUT THE ROLE As a ( Senior ) Credit RiskManager - SME (m/f/d) you will be responsible for the underwriting credit risk exposures to our European and UK SME clients. In addition to … case processing, you will support us in continuously improving our underwriting standards and systems. You will work closely with our Lead Risk Strategist - SME to support the development and optimisation of automated credit decisioning strategies and policy frameworks as well as our colleagues from the Sales, Legal, Operations, Product and Risk teams. This role will be based in … continuously improve them together with your colleagues. Documentation: You draft and maintain clear documentation on credit decisions and processes. Your work supports audits and team alignment by ensuring that risk procedures are transparent, and well-communicated. Communication : You are a facilitator and ensure a smooth and fact-based information flow between your colleagues. In doing so, you support the More ❯
Crawley, England, United Kingdom Hybrid / WFH Options
Thales
Social network you want to login/join with: Security RiskManager - R0253471, Crawley col-narrow-left Client: Thales Location: Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 495103ea36fb Job Views: 4 Posted: 17.06.2025 Expiry Date: 01.08.2025 col-wide Job Description: Location: Reading, United KingdomIn fast changing markets, customers worldwide rely on Thales. … working, or the ability to flex your start and finish times. Where possible, we support a working pattern that suits your lifestyle and helps you reach your ambitions. Security RiskManager (R0253471) Location – Crawley/Reading/Cheadle/Glasgow/Doncaster/Templecombe (Hybrid) Are you looking to build your career as a security risk professional … to work within a highly regarded team that will support with your learning and development? Then look no further... The Role We have a unique opportunity for a Security Risk Manager. It’s a key role to support Thales UK identify, assess, promote, liaise and manage security risks. Maintain and manage risk profiles against security compliance requirements and More ❯
Cheadle, England, United Kingdom Hybrid / WFH Options
Thales
Social network you want to login/join with: Security RiskManager - R0253471, Cheadle col-narrow-left Client: Thales Location: Cheadle, United Kingdom Job Category: Other - EU work permit required: Yes col-narrow-right Job Reference: 390ac9db4fdf Job Views: 3 Posted: 17.06.2025 Expiry Date: 01.08.2025 col-wide Job Description: Location: Reading, United KingdomIn fast changing markets, customers worldwide … working, or the ability to flex your start and finish times. Where possible, we support a working pattern that suits your lifestyle and helps you reach your ambitions. Security RiskManager (R0253471) Location – Crawley/Reading/Cheadle/Glasgow/Doncaster/Templecombe (Hybrid) Are you looking to build your career as a security risk professional … to work within a highly regarded team that will support with your learning and development? Then look no further... The Role We have a unique opportunity for a Security Risk Manager. It’s a key role to support Thales UK identify, assess, promote, liaise and manage security risks. Maintain and manage risk profiles against security compliance requirements and More ❯