We are working with a global organisation who are looking to add an experienced IT RiskManager into their IT & Operations team. With an already established global team based in the US, this role will sit within their UK office and report directly into the Performance & Governance Director. … KEY SKILLS/EXPERIENCE A solid understanding of Risks related to Technology Experience working within a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide More ❯
We are working with a global organisation who are looking to add an experienced IT RiskManager into their IT & Operations team. With an already established global team based in the US, this role will sit within their UK office and report directly into the Performance & Governance Director. … KEY SKILLS/EXPERIENCE A solid understanding of Risks related to Technology Experience working within a global organisation Ability to perform Risk Assessments and provide clear documentation Experience of controls testing Knowledge of the likes of ISO27001, DORA, Sarbanes-Oxley, ITGC Clear communication skills and the ability to provide More ❯
available in 2025. The offices are in Utrecht (Science Park) and in Ede. As AMT continues to grow, we are looking for a: QA & RiskManager . In this critical role, you will be responsible for maintaining and optimizing the Quality Management System (QMS), setting up and managing … the CAPA process, Change Control, Management Review, and Risk Management. You will report directly to Maarten Arends, the Quality and Regulatory Director. Key Responsibilities: Maintain and enhance the QMS to ensure compliance with ISO 13485, MDR, and FDA regulations. Establish and oversee processes as Change Control and CAPA. Develop … metrics to proactively identify areas for improvement and initiate necessary actions. Lead the Risk Management team, managing risks in accordance with ISO 14971, and ensuring effective integration with QMS elements such as Change Control, Validation, and Design Controls. Qualifications: At least a Bachelor's degree in health science or More ❯
About the role We're looking for a super-smart senior analyst/credit riskmanager who is great with numbers and loves problem-solving to come and have a big impact on our business. We want someone who has coding experience and uses it (ideally Python and More ❯
Position available in Luxembourg, Munich, or Milan. Are you passionate about building customer trust and protecting online shoppers? Join our team as a Senior RiskManager for a key customer trust feature in Amazon stores worldwide. You'll play a crucial role in safeguarding our product pages and … implementation of compliance initiatives to ensure adherence to regulatory requirements and industry best practices. You will lead the identification, assessment, and monitoring of key risk indicators, areas of improvements, recommend and implement appropriate action. Your work will directly impact millions of customers, ensuring they have a safe and trustworthy … Experience building cross-functional partnerships and influencing stakeholders across the organization to act without having a direct reporting relationship - 5+ years of compliance, auditing, risk management, product or program management, or business management with negotiations and delivering results experience. PREFERRED QUALIFICATIONS - Master's degree or equivalent - Experience engaging with More ❯
Risk and Control Manager Permanent, Full time Location: Houston/Monroe Are you an experienced accountant looking for a new challenge? Are you passionate about climate change and find the prospect of working within a company who are committed to enabling a zero carbon, lower cost energy future … planned finance system migration to Microsoft Dynamics 365 for the Canadian business, ensuring appropriate systemized finance controls are embedded. Maintain and enhance the current risk and control frameworks to manage and align risk management processes with the rest of the Group. This includes monitoring and oversight of the … areas of control weakness which require enhanced or additional controls and work with key stakeholders to implement these. Take responsibility for localised training on risk management and control with key stakeholders, risk and control owners. About you You'll possess the following skills, abilities, and experience: You'll More ❯
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 … 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 risk management & permanent control) in alignment with market practices and regulatory requirements. Our Digital & Technology Risk team focusses on diverse issues including design and … 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 More ❯
more businesses by combining cutting-edge technology, data science, and a 5-star customer service. The role We are looking for an experienced credit riskmanager with a strong analytical background, to lead the team responsible for managing portfolio credit risk for our lending portfolio in the … Officer, our data scientists, the Capital Markets team, and teams from across the business. You will ensure that credit loss rates, and the credit risk profile, of our UK portfolio are effectively managed. Key responsibilities of this critical role include: Monitoring credit performance on aggregate and by segment. Proactively … corrective action where required and enhancing the monitoring framework and infrastructure. Providing a clear summary of credit loss rates, and credit risks, to the Risk Committee. Supporting the Chief Credit Officer in the development and management of the businesses credit risk appetite. Supporting the development of iwoca's More ❯
uncorrelated returns through hedge funds, alternative investments, and growth equity. They're currently looking for someone to join their Equity team as a Senior Risk Manager. Main responsibilities: Oversee risk monitoring and management of Equity portfolios. Support and challenge Portfolio Managers in investment and risk processes. Monitor … global market developments and define risk scenarios. Enhance processes, models, tools, and systems for risk management. Collaborate with global risk team to monitor market impacts and drive results. Your profile: Bachelor or Master's degree in Finance, Statistics, STEM or similarly related fields. Proven experience working in … risk, quant, structuring or trading roles. Strong programming skills in Python. Expertise in long/short equity investments, equity factor modelling, risk prediction and stress modelling. Fluent in English (C1). If you are interested in discussing this role in a more detail - please apply with your current More ❯
london (city of london), south east england, United Kingdom
Selby Jennings
uncorrelated returns through hedge funds, alternative investments, and growth equity. They're currently looking for someone to join their Equity team as a Senior Risk Manager. Main responsibilities: Oversee risk monitoring and management of Equity portfolios. Support and challenge Portfolio Managers in investment and risk processes. Monitor … global market developments and define risk scenarios. Enhance processes, models, tools, and systems for risk management. Collaborate with global risk team to monitor market impacts and drive results. Your profile: Bachelor or Master's degree in Finance, Statistics, STEM or similarly related fields. Proven experience working in … risk, quant, structuring or trading roles. Strong programming skills in Python. Expertise in long/short equity investments, equity factor modelling, risk prediction and stress modelling. Fluent in English (C1). If you are interested in discussing this role in a more detail - please apply with your current More ❯
ITSELF. Every day our teams help people in businesses and communities to do what is right and achieve their goals. Grant Thornton's Technology Risk Services team (TRS) provides the advice necessary to help clients manage risk associated with their use of technology. Our professionals can deliver objective … controls and governance processes, implement sound organisational strategies, increase technological capabilities and improve their operational efficiency. TRS is part of Grant Thornton's Business Risk Services ('BRS') department, who provide internal audit and risk advisory services to the FTSE100/250 and equivalents, international and major charities and … consider reduced hours and job shares, we'll support you to balance your work and life. A look into the role As a Technology Risk Services Assistant Manager within our Business Risk Services team practice, you will: Take ownership of allocated assignments. Assist with the preparation of More ❯
Technical Account Manager, LexisNexis Risk Solutions Apply locations United Kingdom, Northern Ireland - Home Based (UK) Time type Full time Posted Yesterday Job requisition id R94016 About LexisNexis Risk Solutions LexisNexis Risk Solutions is a key partner in risk assessment, offering solutions that help businesses increase … such as Anti-Money Laundering, Identity Verification, Fraud Prevention, and Customer Data Management. Learn more at . About our Team As a Technical Account Manager, you will be a vital team member working with diverse technologies and disciplines. About the Role The Customer Support Team focuses on providing high … and analysis. Strong verbal and written communication skills. Proficiency in Microsoft Office 365 (Outlook, Excel, PowerPoint). Additional Information Learn more about the LexisNexis Risk team here . We value diversity and inclusion, welcoming candidates from all backgrounds. For accommodations, please complete the Applicant Support Form . Read our More ❯
Looking for a role where you take the lead in IT risk management and audit processes? We're searching for an experienced IT Risk Specialist to drive security governance, manage audits, and optimise IT risk controls in a global financial environment. As a Senior IT Risk Specialist, you will be responsible for managing and improving the organization's IT risk posture, ensuring compliance with the NIST & COBIT frameworks, and acting as the lead expert for internal & external audits. You will provide hands-on guidance and coordination in risk assessments, audit processes, and IT … security governance, ensuring the organization meets industry standards. Your responsibilities: Managing, monitoring, and reporting on IT risk control frameworks (NIST & COBIT) Leading and coordinating internal & external IT audits, including evidence collection and issue resolution Driving security assessments, analyzing risks, and advising on mitigation strategies Providing 1st Line of Defense More ❯
seeking a keen systems thinking mind, with an eye for detail, procedures and technical acumen, to help us implement and run a new IT risk management framework. This is a multi-faceted role supporting both a Technology Transformation Programme as well as maintaining oversight over current operational technology and … other experiences as we are creating a new diverse and dynamic team to build innovative ways of assessing and managing technology risk. Principal Accountabilities: Risk Identification: Develop strategies, conduct horizon scanning, and collaborate across teams to identify and assess technology risks, including regulatory changes. Risk Assessment: Ensure compliance … with governance policies, conduct assessments and testing, monitor risk events, and support vendor risk evaluations. Risk Controls Management: Implement risk and control management strategies, maintain governance frameworks, manage IT controls, and oversee GRC platform services. Risk Governance & Compliance: Administer governance procedures, optimise processes, ensure record More ❯
Manager - IGH GRCS – KPMG - Consulting Base Location: London plus network of 20 offices nationally: KPMG Office Locations www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No … at KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. … GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskMore ❯
london, south east england, United Kingdom Hybrid / WFH Options
KPMG UK
Manager - IGH GRCS – KPMG - Consulting Base Location: London plus network of 20 offices nationally: KPMG Office Locations www.kpmg88careers.co.uk/experienced-professional/#LeBlender.OfficeLocations Joining KPMG means joining a talented team of exceptional colleagues who bring innovative thoughts and a natural curiosity to the work they do each day. No … at KPMG; a diverse business requires diverse personalities, characters, and perspectives. There really is a place for you here. Why Join KPMG as a Manager - IGH GRCS? KPMG's Governance, Risk and Compliance Services (GRCS) practice within IGH is an area of the firm with tremendous growth potential. … GRCS is an integral part of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk management and related assurance projects. Clients are based in the public sector and our services deliver added value to clients using modern control assessment, riskMore ❯
Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption of cutting-edge solutions across the UK. KPMG … and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Manager in Enterprise Risk? KPMG’s Controls Transformation and Controls Regulation team within Banking, is an area of the firm which continues to show … tremendous growth, as evidenced by recent significant wins. Part of our Enterprise Risk service offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience More ❯
london, south east england, united kingdom Hybrid / WFH Options
KPMG UK
Controls Transformation: Operational and Financial Reporting Risk Types – Manager Base Location: London The KPMG Enterprise Risk function is a cornerstone of our business. We do work that matters to our local business and communities – supporting technical innovation and adoption of cutting-edge solutions across the UK. KPMG … and regulatory upheaval. We've proudly stood beside the institutions and businesses which make the UK what it is. Why Join KPMG as a Manager in Enterprise Risk? KPMG’s Controls Transformation and Controls Regulation team within Banking, is an area of the firm which continues to show … tremendous growth, as evidenced by recent significant wins. Part of our Enterprise Risk service offering, our proposition helps clients define, implement and optimise control frameworks. The team also supports clients respond to regulations around controls such as US SOX and UK Corporate Governance reform, has extensive process mapping experience More ❯
Technical Program Manager, Product Risk and Compliance We're looking for a Technical Program Manager (TPM) with a Product or Platform solutions development experience within the domains of privacy, integrity or security to drive the development of complex distributed systems which protect the data information shared by … billions of people.This person will be an integral leader in our Product Risk and Compliance team to collaboratively define, manage, and drive cross functional programs and technologies that enable product and infrastructure teams across Meta to deliver their products and features with privacy in mind. They will use data … of the richest data sets in the world, use cutting edge technology, your efforts affecting products and people on a regular basis. Technical Program Manager, Product Risk and Compliance Responsibilities Develop and manage end-to-end technical product solutions and ensure on-time delivery. Manage and own cross More ❯
Nottingham, Nottinghamshire, United Kingdom Hybrid / WFH Options
LexisNexis Risk Solutions
PRD Product Management Senior Product Manager, LexisNexis Risk Solutions (Hybrid) Contract Type: Regular Schedule: 37.5 Job ID: R88688 About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Insurance vertical, we provide customers with solutions and decision tools that combine … public and industry specific content with advanced technology and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk solutions help drive better data-driven decisions across the insurance policy lifecycle all while reducing risk. You can learn more about LexisNexis Risk at the link below. LexisNexis Risk About the Role As a Senior Product Manager, you will own a Product or Product features, and lead on Product domain strategy. You will develop a commercially useful product strategy and lead project execution based on qualitative and quantitative customer understanding. More ❯
What's the role? As a large mutual insurance company, Risk Servicing is at the heart of how we deliver long-term value to our policy owners. While much of the industry has turned their products into commodities, Northwestern Mutual continues to design and manufacture products driven by our … unique understanding of Mutuality. The digital assets managed in the Risk Servicing portfolio are central to this work. We are seeking to bring on a Senior Product Manager to our Risk Servicing Digital Product team. As a Senior Product Manager, you will work on a talented More ❯
Technology Project Manager - Markets Risk and Controls Technology - VP - Belfast Overview Citi is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of … class products and solutions, and unparalleled access to capital and liquidity. What We do/The Team We are seeking an experienced IT Project Manager for Markets Risk and Controls Technology who is accountable for management of complex/critical/large professional disciplinary areas. The successful candidate … project delivery lifecycle for applications focused on controls/alerts/dispositioning within the Markets Business Controls Technology group, with a focus on Compliance Risk Programs. Requires a comprehensive understanding of multiple areas within a function and how they interact to achieve the objectives of the function. Applies in More ❯
Please visit our careers site to find out more about working at Ki. Vacancy Name Senior Manager - Security Risk & Compliance Employment Type Permanent Location London Role Details Who are we? Look at the latest headlines and you will see something Ki insures. Think space shuttles, world tours, wind … excellent minds to challenge the status-quo and help it reach new horizons. What you will be working on We are seeking a Senior Manager - Security Risk & Compliance to join the team. In this role you'll be responsible for the leadership and operational management of the Security … Risk and Compliance team at Ki, actively collaborating with Ki's teams to devise and execute strategic initiatives that drive a Risk Informed and Compliance agenda, aligned to Ki's overarching cybersecurity strategy. This role will work on identifying and assessing the suitability of cybersecurity partners, as well More ❯
Sr. Program Manager, Feedback Systems, Payment Risk Have you ever thought about what it takes to detect and prevent fraudulent activity among hundreds of millions of eCommerce transactions across the globe? What would you do to increase trust in an online marketplace where millions of buyers and sellers … in an entrepreneurial, fast-paced environment, solving complex problems and delivering innovative solutions? Do you like to innovate and simplify? Our mission in Buyer Risk Preventions (BRP) is to make the safest place to transact online. BRP safeguards every financial transaction across all Amazon sites, while striving to ensure … that these efforts are transparent to our legitimate customers. As such, BRP designs and builds the software systems, risk models, and operational processes that minimize risk and maximize trust in Key job responsibilities As a Sr. Program Manager in BRP, you will be responsible for building and More ❯
Senior IT Assurance Manager (UK and EU Insurance), Risk and Compliance Solutions Job ID: Amazon Payments UK Limited 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 looking for an … exceptional Senior IT Assurance Manager to join our UK and EU team, where you'll have the unique opportunity to influence compliance monitoring strategy across multiple regulated entities. Your Impact As our new Senior Assurance Manager, you'll be instrumental in: Architecting and implementing second-line defence risk … Responsibilities Lead a team of Assurance professionals to design and execute innovative compliance testing programs. Manage deep-dive investigations into technology processes. Conduct regular risk assessments and provide recommendations. Prepare and present reports to senior leadership on IT and security risk posture and attack surface. Develop and implement More ❯