Current jobs related to Risk and Controls Specialist - Edinburgh, Edinburgh - Lorien

  • Technology Risk and Controls Specialist

    4 weeks ago

    Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time

    Job Title: Technology Risk and Controls ManagerThis is an exciting opportunity to join a financial services organisation in the UK as a Technology Risk and Controls Manager. The role is responsible for providing Controls and Risk Management leadership, enabling colleagues to make informed decisions.The Technology Controls team is transforming and maturing...

  • Technology Risk and Controls Specialist

    4 weeks ago

    Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time

    Job Title: Technology Risk and Controls ManagerThis is an exciting opportunity to join a financial services organisation in the UK as a Technology Risk and Controls Manager. The role is responsible for providing Controls and Risk Management leadership, enabling colleagues to make informed decisions.The Technology Controls team is transforming and maturing...

  • Technology Risk and Controls Specialist

    4 weeks ago

    Edinburgh, Edinburgh, United Kingdom Change Digital – Digital & Tech Recruitment Full time

    Job Title: Technology Risk and Controls ManagerThis is an exciting opportunity to join Change Digital – Digital & Tech Recruitment as a Technology Risk and Controls Manager. We are seeking a highly skilled professional to provide leadership and expertise in technology risk and controls management.About the Role:The successful candidate will be responsible...

  • Risk Governance Specialist

    2 weeks ago

    Edinburgh, Edinburgh, United Kingdom NatWest Full time

    Job SummaryWe are seeking a highly skilled Risk Governance Specialist to join our team at NatWest. As a Specialist Business Control Partner, Financial Crime, you will play a vital role in identifying, assessing, and managing risks within our organisation's risk framework.Key ResponsibilitiesPartner with C&I and Risk function to identify and assess risks...

  • Risk and Governance Specialist

    1 week ago

    Edinburgh, Edinburgh, United Kingdom Phoenix Group Holdings Full time

    About the RoleWe are seeking a highly skilled Risk and Governance Specialist to join our Line 1 Risk & Governance team. As a key member of this team, you will be responsible for assessing, testing, and challenging the Group's internal control environment.Key ResponsibilitiesApply the Group Control Testing Standards and the wider Internal Risk and Control...

  • Risk Governance Specialist

    3 weeks ago

    Edinburgh, Edinburgh, United Kingdom Edinburgh City Football Club Limited. Full time

    Join Our Team as a Specialist Business Control Partner, Financial CrimeWe are seeking a highly skilled Specialist Business Control Partner, Financial Crime to join our team at Edinburgh City Football Club Limited. As a key member of our risk management team, you will play a vital role in identifying, assessing, and managing financial crime risks within our...

  • Risk Governance Specialist

    3 weeks ago

    Edinburgh, Edinburgh, United Kingdom Edinburgh City Football Club Limited. Full time

    Join Our Team as a Specialist Business Control Partner, Financial CrimeWe are seeking a highly skilled Specialist Business Control Partner, Financial Crime to join our team at Edinburgh City Football Club Limited. As a key member of our risk management team, you will play a vital role in identifying, assessing, and managing financial crime risks within our...

  • Risk Governance Specialist

    3 weeks ago

    Edinburgh, Edinburgh, United Kingdom NatWest Full time

    Specialist Business Control Partner, Financial CrimeAbout the Role:We are seeking a highly skilled Specialist Business Control Partner, Financial Crime to join our team at NatWest. As a key member of our risk management team, you will play a vital role in identifying, assessing, and managing financial crime risks within our organization.Key...

  • Finance Controls Specialist

    6 days ago

    Edinburgh, Edinburgh, United Kingdom abrdn Full time

    About the RoleWe are seeking an experienced Finance Controls Specialist to join our Finance Controls Office in Edinburgh. The successful candidate will be responsible for assessing the quality of existing documentation and controls, documenting processes and risks, and performing testing of the design and operating effectiveness of controls.About the...

  • Technology Risk Specialist

    2 weeks ago

    Edinburgh, Edinburgh, United Kingdom NatWest Full time

    Job SummaryWe are seeking a highly skilled Technology Risk Specialist to join our team at NatWest. As a key member of our risk management team, you will be responsible for identifying and assessing material risks, and determining their position relative to agreed appetites.You will work closely with senior stakeholders across the bank to drive the SOX risk...

  • Data Risk Specialist

    1 month ago

    Edinburgh, Edinburgh, United Kingdom Core-Asset Consulting Ltd Full time

    Job Title: Data Risk SpecialistCore-Asset Consulting Ltd is seeking a highly skilled Data Risk Specialist to join their team on a 12-month fixed-term contract basis.About the Role:The successful candidate will be responsible for ensuring the security policies, processes, and procedures are thorough and effective in safeguarding sensitive information...

  • Data Risk Specialist

    1 month ago

    Edinburgh, Edinburgh, United Kingdom Core-Asset Consulting Ltd Full time

    Job Title: Data Risk SpecialistCore-Asset Consulting Ltd is seeking a highly skilled Data Risk Specialist to join their team on a 12-month fixed-term contract basis.About the Role:The successful candidate will be responsible for ensuring the security policies, processes, and procedures are thorough and effective in safeguarding sensitive information...

  • Data Risk Specialist

    4 weeks ago

    Edinburgh, Edinburgh, United Kingdom Core-Asset Consulting Ltd Full time

    Job Title: Data Risk SpecialistCore-Asset Consulting Ltd is seeking a highly skilled Data Risk Specialist to join their team on a 12-month fixed-term contract basis.About the Role:The successful candidate will be responsible for ensuring the security policies, processes, and procedures are thorough and effective in safeguarding sensitive information...

  • Data Risk Specialist

    4 weeks ago

    Edinburgh, Edinburgh, United Kingdom Core-Asset Consulting Ltd Full time

    Job Title: Data Risk SpecialistCore-Asset Consulting Ltd is seeking a highly skilled Data Risk Specialist to join their team on a 12-month fixed-term contract basis.About the Role:The successful candidate will be responsible for ensuring the security policies, processes, and procedures are thorough and effective in safeguarding sensitive information...

  • Data Risk Specialist

    1 month ago

    Edinburgh, Edinburgh, United Kingdom Core-Asset Consulting Ltd Full time

    Job Title: Data Risk SpecialistCore-Asset Consulting Ltd is seeking a highly skilled Data Risk Specialist to join their team on a 12-month fixed-term contract basis.About the Role:The successful candidate will be responsible for ensuring the security policies, processes, and procedures are thorough and effective in safeguarding sensitive information...

  • Risk Management Specialist

    3 weeks ago

    Edinburgh, Edinburgh, United Kingdom FNZ Group Full time

    Job Title: Risk Management SpecialistFNZ Group is seeking a highly skilled Risk Management Specialist to support the implementation and application of the Risk Management Framework responsibilities.Key Responsibilities:Support the Conduct and Governance risk analyst in the application of conduct and governance practices across FNZ UK entities.Ensure the...

  • Risk Management Specialist

    3 weeks ago

    Edinburgh, Edinburgh, United Kingdom FNZ Group Full time

    Job Title: Risk Management SpecialistFNZ Group is seeking a highly skilled Risk Management Specialist to support the implementation and application of the Risk Management Framework responsibilities.Key Responsibilities:Support the Conduct and Governance risk analyst in the application of conduct and governance practices across FNZ UK entities.Ensure the...

  • Risk Management Specialist

    2 weeks ago

    Edinburgh, Edinburgh, United Kingdom FNZ Group Full time

    Job SummaryThe FNZ Group is seeking a skilled Risk Management Specialist to join its team. As a Risk Business Partner, you will play a critical role in delivering an effective risk management framework that supports the company's business plan and regulatory environment.Key Responsibilities:Provide support and challenge to key business stakeholders in...

  • Risk Management Specialist

    2 weeks ago

    Edinburgh, Edinburgh, United Kingdom FNZ Group Full time

    Job SummaryThe FNZ Group is seeking a skilled Risk Management Specialist to join its team. As a Risk Business Partner, you will play a critical role in delivering an effective risk management framework that supports the company's business plan and regulatory environment.Key ResponsibilitiesProvide support and challenge to key business stakeholders in...

  • Risk Governance Specialist

    1 month ago

    Edinburgh, Edinburgh, United Kingdom NatWest Group Full time

    Standards Design Manager, Anti-Money Laundering & Counter-Terrorism FinancingAs a key member of our Financial Crime team, you will play a vital role in driving a culture of risk awareness and recommending solutions to financial crime risk issues within our businesses. You will work closely with the business, products, and Risk function to identify, assess,...

Risk and Controls Specialist

2 months ago

Edinburgh, Edinburgh, United Kingdom Lorien Full time

Job Summary

The Technology Risk and Control Analyst is responsible for identifying, assessing, and quantifying technology risks for the Technology Service Operations organization. This includes coordinating and reporting on mitigating activities to ensure operational resilience, technology obsolescence, data integrity, and complex systems.

Key Responsibilities

  • Collaborate with technology teams, project managers, 2nd Line Risk, and IT leadership to identify and assess technology risks.
  • Develop and implement risk management frameworks and methods to ensure operational resilience.
  • Conduct quantitative analysis to identify and prioritize technology risks.
  • Provide data-driven insights to inform technology risk management decisions.
  • Work with cross-functional teams to develop and implement technology risk mitigation strategies.

Requirements

  • Strong understanding of risk management frameworks and methods.
  • Experience in operational resilience and quantitative analysis techniques.
  • Strong experience in Information Technology in the UK financial services industry.
  • Good understanding of technology risk management as a business enabler.
  • Qualifications in IT and Risk are preferred but not essential.

About Lorien

Lorien is a leading Life and Pensions company seeking an experienced Risk and Controls Analyst to join their team on an initial 6-month contract. The successful candidate will have the opportunity to contribute to an operational resilience program and provide strong analysis and data-driven insight across a changing technology landscape.