Manager / Senior Manager, Policies & Risk Management

1 month ago


United Kingdom BDO UK LLP Full time

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 advise the owners and management teams that lead them.
Our Advisory team provide a wide variety of services that deliver value-led advice and outcomes. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities at the heart of our clients’ affairs. The team work across strategy, operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re experts in following through on top-level instructions and resolving the finer details – all in one straight-forward package. When you join them, you’ll work on some of the world's most exciting financial operations and business deals, building your experience and expertise alongside the brightest minds in the industry.
We’ll help you succeed
This is an exciting opportunity to join a fast-growing business with the potential for career progression.
Our offices have a fantastic culture and this particular service line can offer a flexible schedule and work-life balance. We have adopted a hybrid working policy with the ability to work from the office, at the clients or office based on the needs of the project.
The role offers a great opportunity to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High quality training and development will be provided to the successful candidate.
As a Senior Manager you will be responsible for delivering multiple assignments of high complexity and variety.
You will work closely with and support more senior members of the team in the strategic development of the stream including assisting with strategy, drive marketing and business development.Services you can expect to fall within your portfolio are delivery of US SoX testing, design and implementation of controls as well as ad- hoc advisory services.
You will work independently and be accountable for the delivery of the project to the Partner or Director for review including determination of resource requirements to service your assignments, monitor progress against budget and time-frames, review work of more junior members of staff and resolve issues prior to Partner review.
In addition to client facing work, you will also work to provide support to and drive departmental issues including coaching and feedback to more junior members of staff, ensuring compliance with the stream’s policies and procedures and the firm’s risk management procedures.
Qualified ACA, ACCA, MIIA or CCAB or equivalent
Awareness of compliance, legislative and market issues relevant to client businesses.
Working knowledge of Microsoft packages including Word, Excel and Powerpoint.
Experience of risk management, internal audit and systems/controls testing
we’ll recognise and value you for who you are and celebrate and reward your contributions to the business. We’re committed to agile working, and we offer every colleague the opportunity to work in ways that suit you, your teams, and the task at hand.
At BDO, we’ll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.
Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. BDO’s people represent a wealth of knowledge and expertise, and we’ll encourage you to build your network, work alongside others, and share your skills and experiences. At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy.
Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions



  • United Kingdom Rev & Regs Limited Full time

    Rev & Regs are recruiting for a Head of Risk & Compliance role for a rapidly growing tech-focussed Capital Markets company. Reporting to the Chief Operating Officer, the Head of Risk & Compliance will work closely with the board to develop fit for purpose Compliance Frameworks, Policies & Procedures, and implement and embed the companywide Risk...


  • United Kingdom Rev & Regs Full time

    Rev & Regs are recruiting for a Head of Risk & Compliance role for a rapidly growing tech-focussed Capital Markets company. Reporting to the Chief Operating Officer, the Head of Risk & Compliance will work closely with the board to develop fit for purpose Compliance Frameworks, Policies & Procedures, and implement and embed the companywide Risk...


  • United Kingdom Rev & Regs Full time

    Rev & Regs are recruiting for a Head of Risk & Compliance role for a rapidly growing tech-focussed Capital Markets company. Reporting to the Chief Operating Officer, the Head of Risk & Compliance will work closely with the board to develop fit for purpose Compliance Frameworks, Policies & Procedures, and implement and embed the companywide Risk...


  • United Kingdom Empirical Search Limited Full time

    We are supporting a retail financial services provider in the South East of England with their search for a new Head of Prudential Risk, on a part time basis. The purpose of this role is to work closely with the Chief Risk Officer to establish and then manage the second line oversight of capital, credit, liquidity, operational and interest rate risk. Partner...


  • United Kingdom Taylor Root Full time

    Shape the Future of Operational Risk! A globally recognised leader in financial services, seeks a passionate and experienced Head of Operational Risk to join their growing risk team in London. You'll play a key role in strengthening and driving their operational risk framework, ensuring the Bank's continued success and stability. Must Haves: Second...

  • Risk Manager

    1 week ago


    United Kingdom Maples Group - Legal Services Full time

    The Maples Group is a standard bearer in financial and legal services, trusted by many of the world’s largest hedge fund managers, private equity firms and international corporations. Our distinction flows from our carefully curated team: 2, 5 00+ professionals characterised by tenacity, e thics and exacting excellence. Operating in key financial centres...


  • United Kingdom Broster Buchanan Full time

    Reportingdirectly the Head o Enterprise Risk and working in a small, high calibre, second line risk function you, you will be responsible for: Developing the organisation's operational risk management framework and taking it to the next level. Creating and developing the RCSA process for risk and controls Engaging and influencing senior level...


  • United Kingdom Belmont Green Finance Limited Full time

    The role is part of the Credit Risk function, which sits in the Company’s 2nd Line of Defence, and is tasked with the development and ongoing maintenance of the Credit Risk Management Framework, which includes Credit Policies; Retail Credit Concentration Risk Policy; Lending Mandates & Exceptions Policy; Responsible Lending Policy, as well as being...

  • Risk Manager

    1 month ago


    United Kingdom JAM Recruitment Full time

    Job Title: Senior Risk Manager Location: Bristol (Hybrid) With a strong focus on risk management, my client prides themselves on offering a market leading risk capability to the infrastructure sector. Working across various industries and with a diverse portfolio of projects ranging from infrastructure development to technology implementations. As a...


  • United Kingdom Broster Buchanan Full time

    Reportingdirectly the Head o Enterprise Risk and working in a small, high calibre, second line risk function you, you will be responsible for: Developing the organisation's operational risk management framework and taking it to the next level. Creating and developing the RCSA process for risk and controls Engaging and influencing senior level...

  • Risk Manager

    1 week ago


    United Kingdom Maples Group - Legal Services Full time

    The Maples Group is a standard bearer in financial and legal services, trusted by many of the world’s largest hedge fund managers, private equity firms and international corporations. Our distinction flows from our carefully curated team: 2, 5 00+ professionals characterised by tenacity, e thics and exacting excellence. Operating in key financial centres...

  • Risk Management

    3 weeks ago


    United Kingdom Association for Project Management Full time

    My client is a Contractor of HVAC Projects. Due to expansion plans they are looking for a Ventilation & Ductwork Project Manager to join their team. The senior management team have extensive industry experience and are well renowned with in the UK. The successful applicant will have experience of HVAC Project Management or a senior Engineer preferrably...


  • United Kingdom Empirical Search Limited Full time

    Leading and reputable financial product provider with a sizeable balance sheet is building out its Prudential Risk team. As a trusted advisor to the 1st line of defence, the teams’ main objective is to enable the business to make effective risk-based decisions, considering the prudential regulatory framework and underpinned by robust controls and...


  • United Kingdom Redefined Ltd Full time

    Senior Credit Risk Manager, you will be responsible for the second line management of credit risk for the business. Leading a team of two, you will develop credit risk policies and related standards. Providing oversight and assurance to the Executive and Board that credit risk is being managed within risk appetite. Working with the Head of Credit Risk, you...


  • United Kingdom Janus Henderson Investors Full time

    Our Mission at Janus Henderson is to help clients define and achieve superior financial outcomes through differentiated insights, disciplined investments, and world-class service. We will do this by protecting and growing our core business, amplifying our strengths and diversifying where we have the right. Our Values are key to driving our success, and...

  • Senior Manager

    2 weeks ago


    United Kingdom G7CR Technologies India Private Limited Full time

    Role: Legal & Compliance Employment Type: Full Time An ideal candidate for this position will ensure the company adheres to legal standards and in-house policies. Candidate will be responsible for enforcing regulations in all aspects and levels of business as well as provide guidance on compliance matters. A great Compliance Manager is well-versed in...

  • Senior Risk Manager

    4 weeks ago


    United Kingdom Taylor Root Full time

    Join a Leading European Renewable Energy Developer and Make a Difference Do you have a passion for risk management and a desire to work for a company with a positive impact? A leading European developer in the renewable energy sector, committed to building a sustainable future, are looking for a Senior Risk Manager to join their team in London. In this...

  • Senior Risk Manager

    4 weeks ago


    United Kingdom Taylor Root Full time

    Join a Leading European Renewable Energy Developer and Make a Difference Do you have a passion for risk management and a desire to work for a company with a positive impact? A leading European developer in the renewable energy sector, committed to building a sustainable future, are looking for a Senior Risk Manager to join their team in London. In this...


  • United Kingdom Cyberwrite Full time

    REMOTE JOB - ANY LOCATION. EXCEPTIONAL COMPENSATION PACKAGE FOR THE RIGHT CANDIDATE. Job description – Senior Cyber Cat Modeler  Cyberwrite is searching for a Senior Cyber Catastrophe Risk Modeler to join our mission to lead the cyber-insurance risk analytics market with our patented cyber risk platform.  You are a passionate, detail-oriented, and...


  • United Kingdom CA A Sco Full time

    Share this job as a link in your status update to LinkedIn. Job Title Education Post Secondary Education Location 1. Thornhill Office - Thornhill, ON CA (Primary) Manager Category Finance/Accounting/Audit Job Type Full-time Job Description As part of CCG’s second line of defense, the Operational Risk Manager will be accountable for the...