Technology Risk
4 weeks ago
Join us as a Technology Risk & Controls Manager
If you have a background in risk and control assessment, testing technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bankWe'll look to you to lead and perform Technology Controls testing and reviews, proactively driving the assessment and implementation of risk framework and policy compliance and changes, converting these into appropriate strategies and action plansIn this highly collaborative role, you'll have an ideal platform for building your network and advancing your career, while helping to create a safer environment for the bankWhat you'll do You'll have the responsibility of supporting management in their identification and assessment of material risks, and in determining their position relative to agreed appetites. Working with senior stakeholders across the bank, you'll drive the SOX risk assessment technology, and SOX and non-SOX control testing for Services. On top of this, you'll be supporting a culture of proactive and pre-emptive risk management and continuous improvement, and the attainment of operational risk objectives. You'll also be: Planning and scoping to undertake control testing, quality control reviews, control deficiency resolution management and reportingEngaging with external auditors to communicate the SOX scope coverage testing plan and understanding their focusGuiding and influencing senior business and IT stakeholders on SOX and internal control requirements and SOX improvements initiatives, including controls rationalisation and automationCreating a culture of continuous improvement, increasing efficiency and productivity through great people leadership coaching engagement and development of skillsThe skills you'll need To be successful in this role, you'll need a good understanding of technology and the SOX framework, and the ability to lead SOX risk assessments and secure technology controls testing in line with internal control and external audit requirements. You'll also need experience in testing IT general controls. Ideally, you'll have experience with Oracle, SQL and Unix, knowledge of COBIT, COSO, NIST and ISO 27000, as well as CISA, CISSP, CRISC or ISO 27001 Lead Auditor certifications, but this isn't essential. You'll also bring: A good understanding of the relevant business and the risk and control environmentThe ability to communicate complex ideas and solutions to both business and technical audiencesThe ability to summarise material from a variety of complex sources to support executive commentary within the financial marketplaceExcellent communication skills in order to work well within the teamThe ability to negotiate with, and influence, stakeholders across an organisation-
Technology Risk
2 weeks ago
Manchester, United Kingdom NatWest Group Full timeJoin us as a Technology Risk & Controls ManagerIf you have a background in risk, technology or audit then join our team in helping to identify and treat Technology Risk across the bankWe'll look to you to proactively drive the assessment and implementation of risk framework, control standards, and changes, converting these into appropriate strategies and...
-
Technology Risk Manager
2 weeks ago
Manchester, United Kingdom NatWest Group Full timeJoin us as a Technology Risk & Controls Manager If you have a background in risk and control assessment, testing technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bank We’ll look to you to lead and perform Technology Controls testing and reviews, proactively driving the assessment...
-
Technology Risk
2 weeks ago
Manchester, United Kingdom NatWest Group Full timeJoin us as a Technology Risk & Controls Manager If you have a background in risk and control assessment, testing technology SOX controls then join our team in helping to anticipate and assess the potential impacts of risk across the bank We’ll look to you to lead and perform Technology Controls testing and reviews, proactively driving the assessment...
-
Associate Director
3 weeks ago
Manchester, United Kingdom RSM Full timeOverall job purpose No career pathway in your current role? You won’tstand still in TRA. You’ll work with some of the brightest minds in this field and be a valuedmember of a diverse and inclusive TRA team. Your role is to add value - we’llconsider all flexible working arrangements too. You’ll be advising our clients on strategy and risks...
-
Technology Risk Advisor
3 weeks ago
Manchester, United Kingdom Blinkpayment Full timeAt Blink, we're here to shake things up. Our widely-acclaimed online portal and UK-based team are the power behind the payment platform revolution. At Blink, we continuously 'explore the possible' by constantly challenging convention, innovating, and utilizing the latest technology. We want to make keeping track of payments and getting paid as easy as...
-
Technology Risk Assurance
1 week ago
Manchester, United Kingdom BDO Full timeIdeas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world.We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and directly...
-
Technology Risk Assurance
6 days ago
Manchester, United Kingdom BDO Full timeIdeas | People | Trust We’re BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today’s changing world. We work with the companies that are Britain’s economic engine - ambitious, entrepreneurially-spirited and high-growth businesses that fuel the economy - and...
-
Bid Manager
4 weeks ago
Manchester, United Kingdom LexisNexis Risk Solutions Full timeBid Manager FTC 1 Year - Remote 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 helping businesses of all sizes drive higher revenue growth, maximize operational efficiencies, and improve customer experience. Our solutions...
-
Head of Technology
4 weeks ago
Manchester, United Kingdom Oliver James Associates Full timeWe are looking for a Head of Technology to join an industry leading organisation in the heart of Manchester! Technology is at the heart of what this organisation does and is integral to their vision moving forwards! You will take ownership over this multi-discipline function and be responsible for the management and delivery of strategic technology projects...
-
Technology Lead Business Control Partner
2 weeks ago
Manchester, United Kingdom NatWest Group Full timeJoin us as a Technology Lead Business Control Partner In this prominent role, you'll lead informed discussion on effective technology risk management and decision-making capability We'll look to you to anticipate and assess the potential impacts of risk across our Financial Crime Technology and Wealth Chief Digital & Information Office (CDIO)...
-
Technology Risk Lead Home Based
3 weeks ago
Manchester, United Kingdom Nexxen Full timeIn an ecosystem where everyone’s trying to get closer – buyers to sellers, platforms to clients, brands to consumers – Nexxen bridges new opportunities in ways that others cannot. Data, service and planning capabilities are our superpowers, enabling our clients to better reach and understand audiences across screens. While we have a lot of technology...
-
Information Security Manager
4 weeks ago
Manchester, United Kingdom Michael Page Technology Full timeOur client is seeking a dedicated Information Security Manager to manage IT risk & compliance, accreditation, data protection, business continuity projects and activities. Our client is a Manchester based small but fast growing technology business. Continue review and improve the security policies Ensure compliance with relevant security standards and...
-
Business Risk
3 weeks ago
Manchester, United Kingdom Allica Bank Full timeAbout Allica BankRecently named by The Times newspaper as one of the UK's Top 20 financial technology (Fintech) companies, Allica is a new bank for established small & medium sized enterprise (SME) customers. We have just closed a £100m Series C fundraise led by leading global investor TCV.Please double check you have the right level of experience and...
-
Senior Project Manager
4 weeks ago
Manchester, United Kingdom Oscar Technology Full timeTitle: Senior Project Manager Location: Manchester, United Kingdom **Salary**: £60,000 - £85,000 per annum (depending on experience) Key responsibilities: - Define project scope, goals, and deliverables in collaboration with relevant stakeholders - Develop and implement project plans, including budgets, schedules, and resources - Manage and coordinate...
-
Risk Analyst Professionals
4 weeks ago
Manchester, United Kingdom Randstad Sourceright Full timeJob Description About us: Consultants on Demand: a consultancy start-up with global backing. Imagine Consultants on Demand: a consultancy service offered by Randstad Sourceright across all our clients in the UK and Ireland. Imagine enjoying the dynamic culture of being a consultant across many industries and markets whilst being part of a global...
-
Consulting Services Risk Analyst
4 weeks ago
Manchester, United Kingdom Randstad Sourceright Full timeAbout us: Consultants on Demand: a consultancy start-up with global backing. Imagine Consultants on Demand: a consultancy service offered by Randstad Sourceright across all our clients in the UK and Ireland. Imagine enjoying the dynamic culture of being a consultant across many industries and markets whilst being part of a global company in a permanent...
-
Business Risk Manager
6 days ago
Manchester, United Kingdom Allica Bank Full timeRecently named by The Times newspaper as one of the UK’s Top 20 financial technology (Fintech) companies, Allica is a new bank for established small & medium sized enterprise (SME) customers. Established SMEs are one of the last underserved opportunities in UK fintech. They are the backbone of local communities - representing over a quarter of our economy...
-
Risk Graduate 2023
3 weeks ago
Manchester, United Kingdom Gazprom Energy Full timeWhat you’ll be doing As a Risk Graduate you will learn to forecast and evaluate financial risks and identify opportunities to avoid and minimise their impact. Working in Risk you will gain knowledge and experience of Market Risk, Credit Risk, Operational Risk, Regulatory Risk and Product Control. You’ll gain experience using advanced technology and...
-
Lead Business Control Partner, Data
4 weeks ago
Manchester, United Kingdom NatWest Group Full timeOur people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom. Join us as a Lead Business Control Partner, Data & Technology - In this...
-
Head of Compliance and Risk
4 weeks ago
Manchester, United Kingdom Firenze Full timeWe're seeking a seasoned Head of Compliance & Risk to join our dynamic team. If you're passionate about compliance, well-versed in regulatory frameworks, and eager to play a pivotal role in a high-potential fintech venture, this is your chance to make a mark. At the forefront of asset-backed lending and consumer credit, our fintech startup is disrupting...