MAIN PURPOSE OF THE ROLE The role requires the applicant to provide assistance to the Operational RiskManagement team to: Act as a 2nd Line of Defence in the maintenance, development and implementation of the Operational RiskManagement Framework and System. Perform review and challenge of … the Operational RiskManagement data and identify/perform deep dives as required. Facilitate scenario analysis for riskmanagement and capital purposes (ICAAP) KEY RESPONSIBILITIES The role requires the applicant within the Operational RiskManagement team to: Assist in the development and implementation of … the operational risk framework across EMEA. Provide a robust second Line of Defence challenge to ensure the wider effective identification and management of operational risk and control weaknesses by the business, support functions and the EMEA offices. Provide independent broad assessment and monitoring of the firms Operational more »
WHAT YOU'LL DO As the Information Security Risk Manager at BCG, you will be a key player in our efforts to protect digital assets and manage cybersecurity risks. This pivotal role involves overseeing the riskmanagement framework, maintaining the risk register, and managing the overall … risk operations within the organization. Your strategic and operational expertise will ensure that information security risks are identified, assessed, and mitigated effectively. You will be part of the ISRM Strategy & Governance team, contributing to the strategic direction and governance of the information security program. This includes executing risk assessment methodologies, participating in security awareness programs, and ensuring comprehensive metrics and reports including key performance and risk indicators are appropriately maintained. YOU'RE GOOD AT Information Security: You should demonstrate a deep and comprehensive understanding of information security risk principles including threat, vulnerability, risk, and more »
Risk Identification and Assessment Identify, analyse, and assess risks that could impact the organization’s ability to achieve its objectives. Conduct regular risk assessments and evaluate the effectiveness of existing riskmanagement processes. Develop risk maps and maintain a risk register to document identified … risks and their mitigation plans. Risk Mitigation and Management Develop and implement risk mitigation strategies and action plans. Monitor the implementation of riskmanagement practices across the organization. Ensure compliance with relevant regulations, standards, and best practices in risk management. Reporting and Communication Prepare … and present risk reports to senior management and the Board of Directors. Communicate riskmanagement policies and procedures to all staff. Provide training and support to employees on risk-related issues. Policy and Framework Development Assist in the development and enhancement of riskmanagementmore »
Senior Sales Executive | Third-Party RiskManagement As a Senior Sales Executive, you will play a key role in managing inbound leads generated by our BDRs. With a dedicated Pre-sales person at your side, you will focus on discovery and engagement with potential clients. Your primary responsibility … will be to understand the specific riskmanagement needs of our clients and communicate how our solutions can address them. What you’ll focus on: Inbound Lead Management : Collaborate with Business Development Representatives to manage and convert inbound leads into opportunities. Consultative Sales : Utilize your riskmanagement sales expertise to understand clients' needs and tailor our solutions to address their specific risk and compliance requirements. Discovery : Conduct thorough discovery with potential clients to identify their pain points, objectives, and compliance challenges. Pre-sales Collaboration : Work closely with a dedicated Pre-sales person who more »
within our highly specialized VAT team. This is a brand new role for a Senior Manager to focus on evolving VAT rules and driving riskmanagement strategy across the European region. This strategic Senior Manager role will play a pivotal role in current and future VAT strategy, projects … and advisory work. As the regulatory market shifts within VAT, Amazon is required to scale in response ensuring compliance and risk mitigation. This role will drive and shape a number of VAT regulatory and projects across the Amazon consumer business. Collaboration with tax, finance, public policy and business teams … to shape Amazon's response to drive enhanced riskmanagement strategy and best practice. The role will operate across the VAT Consumer team, which drives and shapes regulatory and commercial projects. A typical day will be spent connecting with the business on international VAT regulatory developments and business more »
Risk Director - Payments London - Hybrid Are you a seasoned RiskManagement professional with a passion for the fast-paced world of payments? Then this is the one for you! My client, a leading payments platform based in London, is actively seeking a dynamic and experienced Risk Director to join their team. If you have Merchant onboarding, riskmanagement experience and deep technical knowledge of schemes then get in touch! Key Responsibilities: - Develop and implement robust riskmanagement strategies and frameworks tailored to the payments industry, with a focus on merchant onboarding. … Lead and oversee the risk assessment and due diligence processes for merchant partners, ensuring compliance with payments schemes and regulatory requirements. - Collaborate closely with internal teams including Legal, Compliance, and Operations to ensure alignment on risk mitigation strategies and initiatives. - Monitor and analyze emerging risks and trends in more »
of awards, most recently been named as an Award winner (Gold Award) in MoD Defence Employer Recognition Scheme! Key Responsibilities: Develop and maintain project management tools, templates, and guidelines to support project execution and delivery. Implement and manage project management software and tools to streamline project workflows and … improve efficiency. Define and document project management processes and methodologies in alignment with industry best practices and organizational requirements. Provide guidance and support to project teams in the use of project management tools, processes, and methodologies. Collaborate with cross-functional teams to identify process improvement opportunities and drive … and audits of project documentation to ensure compliance with established processes and standards. Lead training sessions and workshops to educate project teams on project management tools, processes, and best practices. Stay abreast of emerging trends and developments in project management tools, methodologies, and technologies. Proactively identify and assess more »
Overview The Head of Risk and Compliance will oversee all aspects of riskmanagement, owning an enterprise-wide riskmanagement framework within the Bell SI business. They will be responsible for Bell’s internal audit function, ensuring ISO certifications are maintained as well as ensuring … leading a team and working with key stakeholders within the business to ensure that the organisation remains compliant and has a positive approach to risk management. They will also be responsible for developing the ESG and CSR capabilities within Bell SI, and implementing policies and processes that ensure corporate … all required internal audits are completed as necessary to ensure compliance to Bell’s ISO certifications (9001, 27001, 45001, 14001). Day to day management of HSEQ Lead, Quality & Information Security Audit Lead and Compliance & Audit Administrator. Work with the Executive Board to build corporate objectives to support the more »
InterQuest are seeking a Risk & Resilience Manager to join our Second Line Risk and Compliance Function. This role involves ensuring effective riskmanagement across our UK and European entities, covering various risk types such as operational, information/IT security, prudential, financial crime, safeguarding, and … requires maintaining and enhancing existing frameworks, plans, and processes to support our company's ongoing growth. The role will report into the Head of Risk & Compliance and will also have direct line management responsibility for a Risk Analyst. The company boasts a proficient team with extensive experience … in payments, providing an excellent opportunity to learn from industry experts committed to business development. Key Responsibilities: Develop and uphold the enterprise-wide riskmanagement (EWRM) framework across all company entities, ensuring effective management of material risks in compliance with regulatory standards. Ensure riskmanagementmore »
Basic informationLocationLondonService lineRisk AdvisoryDate published17-Apr-2024Req #14846Job descriptionConnect to your IndustryMarket Risk is one of the major risk types in Financial Institutions, primarily the Capital Markets division of banks but also in other FI’s who trade and consequently need to manage risk in their portfolios. … Market Risk Capital amounts to anywhere from 15% to 25% of a bank’s total capital requirement. The drivers of market risk and the process to calculate and manage this risk is complex.As we expand our Risk Advisory business to more holistically include all risk types, the focus on Market Risk increases. With the always important regulations for Market Risk, FRTB and the client-driven demand to support them in these deliverables is also driving an increasing need for these skills.Connect to your career at DeloitteDeloitte drives progress. Using our vast range more »
Join this fantastic team as an Operational Risk Manager and play a crucial role in enhancing my clients riskmanagement practices. As a key member of the riskmanagement team, you will be responsible for overseeing operational risk activities and ensuring compliance with regulatory … standards. Key Responsibilities: Support the Head of Enterprise RiskManagement in performing oversight and challenge on enterprise risk activities. Act as the relationship manager for Operational Risk, providing guidance and support to stakeholders in embedding the operational risk framework. Ensure consistent riskmanagement practices across the organization by providing guidance and support for the effective operation of the operational risk framework. Oversee the operational risk lifecycle activities, including risk identification, assessment, reporting, and monitoring. Collaborate with stakeholders across the organization to provide support and constructive challenge on operational riskmore »
Job Title: Model Risk Manager Job Purpose The Model Risk Manager is a member of the Model RiskManagement Team at ICE Clear Europe (‘the firm’), a second line risk function, which facilitates setting risk boundaries and provides independent risk oversight to the … proactive in identifying, assessing and independently escalating risks when necessary. ICE Clear Europe uses models to measure, analyze and monitor counterparty credit risks, market risk, credit risks and liquidity risks arising from its first line functions. The Model RiskManagement team is responsible for all aspects of … financial risk as well as model risk, encompassing model validation, performance monitoring and governance. This new hire will be instrumental in the development and execution of analytics supporting financial riskmanagement activities. The role requires both in-depth technical programming expertise and a good understanding of more »
Greater London, England, United Kingdom Hybrid / WFH Options
Nickel Digital Asset Management
Company Overview Nickel Digital Asset Management is an FCA-authorised, London-based investment manager. We specialise in managing multi-manager funds in both digital asset and traditional finance markets. Nickel has been recognised for its top-performing funds, which leverage advanced systematic quantitative trading strategies and real-time riskmanagement systems. Our commitment to superior returns through incentive-compatible structures is matched by our dedication to integrity and innovation in financial engineering. With a team of industry experts, we strive for excellence in every aspect of our operations. Position Overview We are seeking an exceptional Quantitative Strategist … manager fund. This fund boasts an excellent track record, a robust stable of outstanding portfolio managers, and is backed by high-performance execution and riskmanagement systems. The Strategist will be instrumental in working with the fund’s investment committee to allocate capital allocations to a portfolio of more »
long history of success across the global market, that have offices based in the City. THE RESPONSIBILITIES: Develop and maintain the Bank’s market riskmanagement policy suite for traded and non-traded market risk; Provide directional guidance on market risk framework and policy requirements Coordinate … the annual refresh of the market risk appetite and/or risk limits for UK entities, working with the first line of defence and/or HO counterparts and providing independent and effective challenge to the first line of defence input in the process as appropriate. Carry out … the market risk day-to-day 2LOD activities (e.g. 2LOD oversight, monitoring, etc) or ad-hoc exercise; Provide directional advisory and independent second line of defence oversight on the effectiveness of the market riskmanagement activities in the first line of defence. Provide market risk 2LOD more »
Nottingham, England, United Kingdom Hybrid / WFH Options
Nottingham Building Society
assist you in applying for this role, please contact using the contact details attached to this advert We are recruiting for a Balance Sheet Risk Manager to join our Finance team at The Nottingham! This is a hybrid role based at our Head Office in the heart of Nottingham … team contributing to our wider Finance department as a subject matter expert, driving continuous improvement and expertise driven solutions in relation to balance sheet risk management. This is a key role in our first line team contributing to the design and monitoring framework of The Nottinghams balance sheet riskmanagement strategy. You will lead on liquidity and Interest rate risk stress testing, treasury middle office activities, ALCo MI reporting and contribute to the production of The Nottinghams ILAAP. You'll champion and embed best practice standards while continuously refining our financial riskmanagement processes more »
Edinburgh, Midlothian, Scotland, United Kingdom Hybrid / WFH Options
Sanderson Recruitment
will involve engaging with senior stakeholders and influencing decision making. You will also provide a support service to the business on operational and strategic risk matters in accordance with the enterprise-wide riskmanagement framework. Benefits: Competitive pension scheme Hybrid working Performance-related annual bonus Private medical … week paid paternity leave Ongoing learning opportunities and fantastic training Responsibilities: Playing a key role in ensuring Insurance & Money Services has a robust risk and control environment, which is aligned to the RiskManagement Framework and is embedded across the business Working alongside assurance and oversight colleagues … and engaging with a wide range of stakeholders from across the business Providing technical expertise to support the Value Stream and CoEs with the management of risks, controls, issues, and events Facilitating the half-yearly Risk & Control Self-Assessment attestation exercise across Insurance & Money Services Analysing riskmore »
and one another in ways not previously conceived.Connect to your career at DeloitteDeloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients become leaders wherever they choose to compete. To … make and action we take, guiding us to deliver impact how and where it matters most.Connect to your opportunityWe are seeking an experienced Cyber Risk Manager to join our Cyber riskmanagement and reporting team. As a Cyber Risk Manager, you will play a crucial role … in managing and mitigating cyber risks within Deloitte Technology. Your responsibilities will include defining key risk indicators, building dashboards to provide cyber risk insights, and collaborating with BISOs to identify, assess, and manage cyber risks within their service lines. You will actively govern cyber risks in the Deloitte more »
Supplier RiskManagement Engineer Medical Devices/Pharmaceuticals Location: Loughborough Role: Hybrid (Onsite/Home/Travel) Salary: Competitive based on experience My client is a leading medical device drug delivery business, one of the leading manufacturers, an exciting opportunity has arisen for a permanent Supplier Management Engineer to join the business. Joining the sourcing team, in this role you are responsible for deploying the Supplier RiskManagement systems and processes across the site, handling supplier risk audits and best practice. Key Job Responsibilities Responsible for the deployment of Supplier RiskManagement systems and processes across the site and supplier risk assessments. Supporting development of the Supplier RiskManagement processes, identifying best practices. Responsible for the Quarterly Business Review and vendor scorecard programme in commodity class, leading improvement efforts with our key strategic or high risk suppliers more »
Risk Business Partner (Second Line of Defence) Salary: Up to £80,000 per annum As a 'second line of defence' Risk Business Partner, you will play a pivotal role in managing and reporting on risk data for this Financial Services Organisation. Working closely with the Risk Manager and Head of Risk & Compliance, you will ensure the integrity and effectiveness of their riskmanagement framework. Responsibilities: Data Management: Maintain and administer their central repository of risk data, including the 'Risk Universe' of relevant risks, controls, actions, and metrics. Reporting: Produce … accurate and timely risk-related management information (MI) and supporting papers to facilitate decision-making across the organization. Tool and System Management: Manage and improve risk tools and systems to enhance efficiency and accuracy in reporting processes. Continuous Improvement: Drive ongoing enhancements in risk tools more »
About Envisso Envisso is a pioneering global fintech company, reinventing riskmanagement in the payments sector. Founded by a team with extensive financial services experience and backed by leading venture capital investors, Envisso leverages merchant-data to mitigate risks faced by Payment Services Providers (PSPs) due to merchant … payment companies across the UK, Europe, and North America. This role is ideal for an experienced professional with a robust background in payment sector riskmanagement and a proven track record of engaging with senior executives to foster product adoption. Key Responsibilities Strategic Business Development: Proactively identify and … our BD pipeline Lead Market Engagement: Craft high-quality go-to-market strategies and materials; initiate and maintain engagement with senior executives, along with risk, commercial, and technical stakeholders at prospective partners to secure business deals. Ensure Service Quality: Work collaboratively with internal teams to guarantee that service delivery more »
science and engineering to continuously refine our systems and methodologies. About Us : Situated in Bristol, UK, our client operates at the forefront of cyber risk assessment and management. Their pioneering strategies and exclusive models are reshaping the understanding and mitigation of cyber risk within the reinsurance sector. They …/Luigi/BigTable/Redis/CouchDB/RethinkDB/Elasticsearch/Postgres/Postgres SQL/Insurance/Cyber Security/Cyber Risk Pipelines/Cyber Reinsurance/RiskManagement/Asset Management/Reinsurance/Big Data/Python/Databricks/Data …/Luigi/BigTable/Redis/CouchDB/RethinkDB/Elasticsearch/Postgres/Postgres SQL/Insurance/Cyber Security/Cyber Risk Pipelines/Cyber Reinsurance/RiskManagement/Asset Management/Reinsurance/Big Data/Python/Databricks/Data more »
industry with this particular project being the jewel in the crown. Responsibilities: Responsible for developing and maintaining an integrated baseline encompassing scope, time, cost, risk, and quality, and monitoring project and contract performance. Also accountable for coordinating project controls activities within the supply chain to ensure the accuracy and … quality of captured cost, risk, and schedule information. Analyse submitted data and reports to provide insights and trends on performance and risks, facilitating decision-making processes. Additionally, oversee the correlation of schedule, cost, quality, and risk to drive efficient program delivery, while managing performance and analysing cost data … a designated development or delivery area of the integrated Programme, leveraging expertise from specialists to address project delays, issues, and challenges. Coordinate the change management process, ensuring effective assessment and management of impacts to the baseline. Also responsible for coordinating and communicating the Period reporting cycle, ensuring compliance more »
strategic aims, value to our Members and engage colleagues around new ways of working. At the same time, we are investing in the Operational Risk Oversight team in the second line of defence. We are increasing the capacity, seniority, and capability of the team to ensure we are able … to continue to add customer value by investigating, challenging, and influencing across the Society. This role within the Operational Risk Oversight team will be accountable for. providing real-time advice and oversight for payments activity on an end-to-end basis from horizon scanning for regulatory developments, supporting compliance … with regulatory change through to oversight of ongoing compliance and operational risk management. providing independent assessment of risk and controls to ensure the Society remains within risk appetite. This is vital to ensure that Nationwide achieves its strategic ambitions, remains compliant and does the right thing for more »
Head of Compliance & Enterprise Risk (ERM), International FMCG/Retail Giant, Excellent Package & Benefits - Central London Background: An exciting opportunity for a Head of Compliance & Enterprise Risk to join a high-growth retail business with 4000+ stores across UK and Europe, also with offices in Southeast Asia. They … Head of Compliance based in London to join a growing global dynamic team to support with various priority workstreams and lead across all Enterprise RiskManagement (ERM) processes. This role is varied and with that exciting, allowing you the opportunity to become involved in a variety of projects. … and improve standards across this rapid growth multinational group. Key Responsibilities: Responsible for all compliance activity across the Group, with a focus on: • Conducting risk assessments and defining the risk and compliance framework. • Providing advice on risk and compliance matters, including sanctions, bribery, and corruption. • Assisting with more »
Risk Manager - Inside IR35 Contract Term: End of March 2026 Contracting Authority: MoD Location: Hybrid Working (once per fortnight - Corsham) The Ministry of Defence (MOD) is a central government department with a mission to protect our country and provide the ultimate guarantee of its security and independence, as well … different roles and in many locations across the UK and abroad. We have jobs in policy, finance, HR, IS/IT, commercial and project management and all the types of jobs you would expect to find in a government department, or indeed in the private sector. We also employ … community today, but we are also responsible for designing and procuring the next generation of satellite-based communications capability for the future. As a Risk Manager your main responsibilities will be to: Enact the RiskManagement strategy through effective use of risk processes and procedures in more »