Job Title: IT Risk Specialist – Strategic Transformation & Oversight Location: Flexible but will be required to visit the central office in Isle of Man bi-weekly Salary: £60,000-£80,000 Are you a seasoned IT Risk professional ready to make a real impact during a pivotal transformation? We … re seeking a senior IT Risk Specialist to step into a critical role within a leading financial services group that is currently mid-way through a major technology re-platforming and transformation initiative, including the integration of Friends Provident. The current post-holder is departing mid-June, and we … for someone who can hit the ground running and take strategic ownership of this high-stakes programme. What You'll Do: Provide independent IT risk oversight for group-wide change initiatives — approximately two-thirds of which are IT-related. Deliver strategic challenge and assurance on change management, programme execution More ❯
Job Title: IT Risk Specialist – Strategic Transformation & Oversight Location: Flexible but will be required to visit the central office in Isle of Man bi-weekly Salary: £60,000-£80,000 Are you a seasoned IT Risk professional ready to make a real impact during a pivotal transformation? We … re seeking a senior IT Risk Specialist to step into a critical role within a leading financial services group that is currently mid-way through a major technology re-platforming and transformation initiative, including the integration of Friends Provident. The current post-holder is departing mid-June, and we … for someone who can hit the ground running and take strategic ownership of this high-stakes programme. What You'll Do: Provide independent IT risk oversight for group-wide change initiatives — approximately two-thirds of which are IT-related. Deliver strategic challenge and assurance on change management, programme execution More ❯
Job Title: IT Risk Specialist – Strategic Transformation & Oversight Location: Flexible but will be required to visit the central office in Isle of Man bi-weekly Salary: £60,000-£80,000 Are you a seasoned IT Risk professional ready to make a real impact during a pivotal transformation? We … re seeking a senior IT Risk Specialist to step into a critical role within a leading financial services group that is currently mid-way through a major technology re-platforming and transformation initiative, including the integration of Friends Provident. The current post-holder is departing mid-June, and we … for someone who can hit the ground running and take strategic ownership of this high-stakes programme. What You'll Do: Provide independent IT risk oversight for group-wide change initiatives — approximately two-thirds of which are IT-related. Deliver strategic challenge and assurance on change management, programme execution More ❯
Job Title: IT Risk Specialist – Strategic Transformation & Oversight Location: Flexible but will be required to visit the central office in Isle of Man bi-weekly Salary: £60,000-£80,000 Are you a seasoned IT Risk professional ready to make a real impact during a pivotal transformation? We … re seeking a senior IT Risk Specialist to step into a critical role within a leading financial services group that is currently mid-way through a major technology re-platforming and transformation initiative, including the integration of Friends Provident. The current post-holder is departing mid-June, and we … for someone who can hit the ground running and take strategic ownership of this high-stakes programme. What You'll Do: Provide independent IT risk oversight for group-wide change initiatives — approximately two-thirds of which are IT-related. Deliver strategic challenge and assurance on change management, programme execution More ❯
Customer Service & Operations Technical Account Manager, LexisNexis Risk Solutions Location: HOME BASED, London, City of, United Kingdom Contract Type: Regular Schedule: 40 Job ID: R94016 LexisNexis Risk Solutions is the essential partner in the assessment of risk. Within our Business Services vertical, we offer a multitude of … 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. You can learn more about LexisNexis Risk at the link below, About our Team As a Technical Account … Manager, you will be a vital member of our team working with a diverse range of technologies and disciplines. About the Role T he Customer Support Teams' primary focus is to provide the highest quality service to support our clients. As the first point of contact for our customers More ❯
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 Prevention (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 Program Manager in BRP, you will be responsible for creating and managing … will anticipate bottlenecks and escalate issues when required to ensure on-time delivery. You will be responsible for analyzing and identifying specific instances of risk, broader risk trends and points of customer friction, as well as developing scalable solutions for prevention. You will need to collaborate effectively with More ❯
develop their full potential and expertise. This perfectly reflects our "Just Culture". Our job opportunity Today, we are currently recruiting an IT GRC Manager (IT Governance, Risk and Compliance). Your responsibilities Your daily tasks Developing and maintaining an IT governance framework aligned with the company's … governance Ensuring IT reporting to the Head of IT Identifying, assessing and prioritising risks relating to information systems and digital infrastructures Implementing and monitoring risk mitigation plans Carrying out impact analyses and proposing solutions to strengthen IT resilience Ensuring compliance with standards such as ISO 27001, RGPD, PCI-DSS … such as CISM, CISA, CRISC, or ISO 27001 Lead Implementer/Auditor Experience Minimum 5 years' experience in a similar role or in IT risk management, compliance or information security Experience in project management and coordination with multidisciplinary teams Skills and knowledge required IT Tools Mandatory: Microsoft Office suite More ❯
A Banking Liquidity Risk Project Manager is required for an initial 12 month contract. This is a hybrid role with 2 days per week on site in Northampton and is inside IR35 so you will need to work via an FCSA accredited umbrella company. Essential skills and experience More ❯
a rapidly growing, high energy and entrepreneurial team working with leading Europe based clients. Location: Amsterdam Skills & Experience: Minimum 10 years of experience in Risk & Finance domain within in Banking & Financial Services space focused on Europe Domain SME with a sound overall understanding risk management for banks Deep … understanding of Credit risk, its calculation in banks and reporting especially within the European regulatory framework Exposure to major risk use cases like securitisations, and also market risk Exposure to Dutch banking system including Dutch Mortgages Understanding of how data impacts risk Well versed with regulations … around this domain in Europe A good understanding of how technology enables risk management and associated reporting Proficiency or hands on experience one or more applications/products serving banks in their Risk & Finance area is a plus Consulting mindset - where abstract problems can be explored to produce More ❯
ISS have a new and exciting role for an experienced IT Risk and Compliance Manager to lead our UK & Ireland organisation in managing and mitigating IT-related risks while ensuring compliance with all relevant regulations and standards. As a newly created role within the business, this position offers … the opportunity to engage in various projects across a large and complex organisation. The ideal candidate will have a strong background in IT security, risk management, and regulatory compliance, with the ability to develop and implement effective strategies aligned with Global Policies and Standards. This role is crucial in … protecting digital assets, maintaining the integrity of IT systems, and ensuring the continuity, quality, and overall business effectiveness of the Risk and Compliance function. Key Responsibilities: Ensure compliance with IT regulations, standards, and policies, including ISO 27001, NIS2, and DORA. Implement and maintain IT General Controls to protect digital More ❯
markets (including Equities, FX, Fixed Income, Commodities, and vanilla Derivatives (Futures and Options)). They now seek an experienced Technical Business Analyst/Product Manager, with a background as a Data Engineer, Software Developer/Engineer, skilled in both Python and SQL. Indicative Package Basic Salary ~£120k-£160k Based … Asset class knowledge Bonus ~£20k-£40k Hybrid - 2 days WFH Plus Full Benefits Topology of Responsibilities Capture requirements direct from Quant Research, Trading, and Risk teams. Full life cycle Business Analysis for Front and Middle office technology projects, for both the Discretionary and Systematic businesses, including the likes of … Big Data and ML/DL tech, Low Latency Market Connectivity, Market Data, OMS, Analytics, and Risk solutions. Structure and scope requirements into technical projects. Define the project scope, goals, stakeholders, milestones, dependencies and risks related to the project. Design end-to-end solutions, propose implementation options, provide evaluations More ❯
london, south east england, United Kingdom Hybrid / WFH Options
Xcede Group
markets (including Equities, FX, Fixed Income, Commodities, and vanilla Derivatives (Futures and Options)). They now seek an experienced Technical Business Analyst/Product Manager, with a background as a Data Engineer, Software Developer/Engineer, skilled in both Python and SQL. Indicative Package Basic Salary ~£120k-£160k Based … Asset class knowledge Bonus ~£20k-£40k Hybrid - 2 days WFH Plus Full Benefits Topology of Responsibilities Capture requirements direct from Quant Research, Trading, and Risk teams. Full life cycle Business Analysis for Front and Middle office technology projects, for both the Discretionary and Systematic businesses, including the likes of … Big Data and ML/DL tech, Low Latency Market Connectivity, Market Data, OMS, Analytics, and Risk solutions. Structure and scope requirements into technical projects. Define the project scope, goals, stakeholders, milestones, dependencies and risks related to the project. Design end-to-end solutions, propose implementation options, provide evaluations More ❯
Senior Product Manager, Global Solutions and Risk Compliance Global Solutions and Risk Compliance (GSRC) is looking for a Product Manager for driving its strategic vision to effectively scale its classification processes. In this role, we are looking for a senior leader to conceptualize and drive initiatives … teams across multiple VP organizations in an agile environment. The role holder would partner with senior stakeholders across GSRC Product and Operations Teams, Operations Risk Compliance (ORC) Program Teams, ORC Tech teams and Platform tech to build Amazon-scale compliance solutions. A successful candidate will have experience driving strategic … GSRC supports regulatory compliance requirements for Amazon's worldwide programs such as Dangerous Goods, Global Trade Services, Food Safety and Extended Producer Responsibility, Transport Risk Compliance and Environment Assurance Program. GSRC has offices across several locations such as India, China, Poland, Romania, Netherlands, Jordan, Costa Rica and supports compliance More ❯
Spotify is seeking a Technology Risk and Controls Program Manager to lead critical risk and control initiatives within our Financial Engineering team. This role is crucial for ensuring the team's operations are secure, compliant, and scalable as Spotify continues to grow and diversify its business. In … audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate … program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support major business and technology projects by providing risk analysis and control impact More ❯
Spotify is seeking a Technology Risk and Controls Program Manager to lead critical risk and control initiatives within our Financial Engineering team. This role is crucial for ensuring the team's operations are secure, compliant, and scalable as Spotify continues to grow and diversify its business. In … audit teams to drive efforts related to Spotify's global Internal Controls over Financial Reporting (ICFR) and Sarbanes-Oxley (SOX) requirements. Liaise and translate risk and controls between the business process and IT General Controls (ITGC) environments across a complex systems landscape that follows an agile development approach. Collaborate … program and schedule by serving as the primary liaison between external audit and the R&D Engineering teams you support. Provide thought leadership and risk and compliance support as our businesses, processes and technology evolve. Support major business and technology projects by providing risk analysis and control impact More ❯
Shape the Future of Businesses: Technology Risk & Compliance Expert (London) Do you want to be a trusted advisor, guiding top companies through the digital revolution? At Riverflex, we're a motivated dynamic team redefining consulting. We combine a global network of freelance experts with our core team to tackle … leverage technology to optimize their business operations. Empower Your Team: Mentor and guide junior consultants, fostering a collaborative and high-performing environment. Navigate the Risk Landscape: Advise clients on emerging technologies and their compliance implications, ensuring alignment with industry regulations. Develop & Implement Solutions: Craft tailored compliance programs and controls … to mitigate risks and safeguard client data. Stay Ahead of the Curve: Continuously update your knowledge of evolving regulations and industry trends impacting technology risk and compliance We're looking for a highly motivated Tech Risk and Compliance Expert with: 7-10 years of experience in technology riskMore ❯
Business Development Manager - Cyber Risk - Consulting Services - Big Brand - £75,000k - £80,000k + Commission 3yrs + Cyber sales experience required Cyber Risk OR Security Consulting Services Strong NNB, Account Managemen t AND MUST BE STRONG AT BUILDING RELATIONSHIPS Big Brand thus offers clear Career Progression … For the successful candidate, you will get the chance to grow your career by covering a portfolio of services or focusing on 1 (Cyber Risk) and then being trained on the services of your preference. As this business is growing so quickly, they are ideally looking for a candidate More ❯
to challenge the status quo and help it reach new horizons. What you will be working on Working as a core part of the Risk Aggregation team, you will work to identify, evaluate and quantify non-modelled risks that could impact the organization. You'll develop and maintain methodologies … non-nat cat exposure management working group in order to identify, assess and mitigate non-nat cat and emerging risks, ensuring alignment with organizational risk management frameworks and regulatory requirements. You will prepare detailed reports and presentations for senior management, highlighting key exposure metrics, potential impacts, and recommended actions. … Our ideal candidate Our ideal candidate will have experience in risk aggregation functions within the Lloyds/London Market gained at a re(insurer), broker, software vendor, regulatory or consultancy. You will have previous experience in developing and operationalizing aggregation and reporting methodologies for non-physical risks, as well More ❯
of leading Wholesale banking clients within London, you will work on challenging projects and play a key role in growing my client’s credit risk consulting expertise in Wholesale banking, through the development of Wholesale IRB Credit Risk models More broadly my client partners with a range of … levels are actively encouraged to participate in the success of their employer The primary focus of the role will be around Wholesale IRB credit risk, utilizing your hands-on modelling experience to build relevant risk management models and deliver exceptional client outcomes This is a role for the … a management consulting capacity within financial services and/or the banking industry (corporate, commercial or challenger banks), with a focus around providing credit risk management solutions A proven quantitative background is essential with your practical experience stemming from working within the European financial services industry and its application More ❯
london, south east england, united kingdom Hybrid / WFH Options
Carnegie Consulting Limited
of leading Wholesale banking clients within London, you will work on challenging projects and play a key role in growing my client’s credit risk consulting expertise in Wholesale banking, through the development of Wholesale IRB Credit Risk models More broadly my client partners with a range of … levels are actively encouraged to participate in the success of their employer The primary focus of the role will be around Wholesale IRB credit risk, utilizing your hands-on modelling experience to build relevant risk management models and deliver exceptional client outcomes This is a role for the … a management consulting capacity within financial services and/or the banking industry (corporate, commercial or challenger banks), with a focus around providing credit risk management solutions A proven quantitative background is essential with your practical experience stemming from working within the European financial services industry and its application More ❯
analyze complex enterprise information security programs and infrastructure in both public and private sector. You assist with assessments of clients' IT and security processes, risk, controls and compliance against leading practices, industry, and/or client frameworks, and assess capability, maturity, identify gaps in design and execution and communicate … teamwork and individual accountability with engagement team members. Skills & Qualifications You have min. 5 years of experience in the field of cybersecurity and information risk management. You have a master degree or equivalent by experience. Having cybersecurity related certification (e.g. CISSP, CEH, CISM, CISA, GIAC, GSEC) is a plus. … Having experience in leading and executing IT audit, IT internal control, and IT risk consulting engagements, leveraging IT governance and control frameworks such as COBIT, NIST CSF, NIST 800-53, and ITIL and proficiency in core requirements and methodologies for SOX internal control programs is a plus. You have More ❯
Position Overview: Risk Advisory Managers are project leaders who help our clients navigate the complexities of SOX, deliver internal controls focused projects, and coach and develop our people. Our clients represent a broad range of public or soon-to-be public companies, from new IPOs, mid and large cap … filer types, PCAOB, and AICPA audit standards. Education and Experience Requirements: 5+ years of direct, client service/client facing experience in commercial audit, risk advisory, or technical accounting, with at a minimum 3 years at a Big Four or a large national firm. Undergraduate degree in accounting or More ❯
Solvd Group (Solvd) is a dynamic and growing organization who's mission is to automate the end-to-end motor claims management process by integration of the best-in-class digital and AI-supported tools available in the market. We More ❯
to understand and articulate cyber and technological risks and work with technical and non-technical process and control owners to derive actionable and measurable risk remediation tasks. This role is an opportunity to work with a diverse collection of stakeholders within an exciting technical environment at the leading edge … of digital banking and propel your knowledge and experience. Job Responsibilities: Support/Own the definition and maintenance of the technology risk and control environment for the line of business. Assess the effectiveness of technology controls against requirements and policy statements Support and co-ordinate responses to 2LOD, Audit … of the technical control environment . Validate progress and report on technical control gap remediation. Required qualifications, capabilities, and skills An understanding of Enterprise Risk Management practices in a technical environment. Experience in the operation and management of Technical Risk and Controls, particularly in the Data Management/ More ❯
DESCRIPTION The Amazon Web Services (AWS) US Amazon Dedicated Cloud (US ADC) team is looking for a Supply Chain Risk Management (SCRM) Technical Program Manager (TPM) to drive supply chain security initiatives and ensure the integrity, resilience, and compliance of US ADC supply chain operations. This role will … to define and implement security controls, and maintain AWS's high-security standards in isolated regions. This role requires an understanding of supply chain risk management, cyber and physical security, technical security controls, compliance frameworks, and vendor risk assessment processes. The ideal candidate is a highly motivated security … ensuring compliance with security mandates. Throughout the day, you collaborate with security engineers, procurement teams, and compliance experts to refine security controls and vendor risk management strategies. You lead technical discussions, analyze security assessments, and drive automation initiatives to enhance supply chain security. Whether responding to an urgent supply More ❯
