Embedded Risk Governance Associate

4 days ago


London, Greater London, United Kingdom DTCC Full time
About the Role

This Embedded Risk Governance Associate position supports teams and management across all project phases to achieve goals. The ideal candidate will contribute to tasks and projects from start to finish, build relationships with IT and business partners, and recommend process solutions to tackle challenges.

Main Responsibilities:
  1. You'll participate in multiple domain initiatives/projects, providing governance and process support while ensuring adherence to internal development processes.
  2. You'll partner with Embedded Risk Leadership and customers to identify best practices and adhere to standard processes.
  3. You'll coordinate process reviews for internal and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework.
  4. You'll perform Management Testing to assess control effectiveness and document results.
  5. You'll assist in reviewing standards, policies, and procedures, performing rationalization per compliance guidelines.
  6. You'll participate in sustainability assessments and evaluate adherence to regulator, business & compliance requirements and the Process Risk and Control framework, identifying solutions to resolve control gaps and support our risk mindset.
What We Offer
  • A competitive salary ranging from $120,000 to $180,000 per year
  • A comprehensive benefits package including health, life insurance, and well-being programs
  • Pension plan
  • Flexible paid time off, personal/family care leaves, and other leave options for your physical, financial, and emotional well-being
  • A flexible/hybrid work model with 3 days onsite and 2 days remote (onsite Tuesdays, Wednesdays, and one day specific to each team or employee)


  • London, Greater London, United Kingdom The Depository Trust & Clearing Corporation (DTCC) Full time

    About this RoleWe're seeking a highly skilled IT Risk Management Senior Associate to join our Process Risk and Governance team at DTCC.In this role, you'll be responsible for participating in tasks and projects from inception to completion, building relationships with IT and Business partners, and recommending process solutions and approaches.Key...


  • London, Greater London, United Kingdom HCA Healthcare UK Full time

    About Us:HCA Healthcare UK is a leading provider of pathology services with over 35 years' experience. We cover all disciplines in pathology, including allergy, biochemistry and endocrinology, haematology and blood transfusion, histopathology and cytology, immunology, and microbiology and serology.Job Description:We are currently recruiting for an Associate...


  • London, Greater London, United Kingdom Goldman Sachs Group, Inc. Full time

    Job SummaryGoldman Sachs Group, Inc. is seeking a Risk Governance Associate to join our team. In this role, you will be responsible for managing the firm's liquidity, capital, and risk, as well as providing the overall financial control and reporting functions.The ideal candidate will have strong analytical skills, with the ability to review and challenge...


  • London, Greater London, United Kingdom HCA Healthcare UK Full time

    HCA Healthcare UK is seeking a highly experienced Risk Governance Lead to join their team in London. This is a full-time, permanent position with a competitive salary.The ideal candidate will have extensive experience as a Laboratory Quality Manager, with expertise in risk management and laboratory health and safety. They will also possess knowledge of...


  • London, Greater London, United Kingdom McNeil & Co. Full time

    About the RoleWe are seeking a skilled Risk Governance Associate to join our Risk Function team. As a key member of the team, you will be responsible for supporting the Risk Function's business risk partners to ensure the operation of an effective and robust enterprise risk management framework across our Lloyd's, London Market and UK P&C businesses.Key...


  • London, Greater London, United Kingdom HCA Healthcare UK Full time

    Job OverviewHCA Healthcare UK is currently seeking a highly experienced professional to fill the role of Associate Director of Risk, Governance and. This position will be based in London and will involve working with the Senior Leadership Team to develop and implement effective governance strategies.The ideal candidate will have extensive experience in risk...


  • London, Greater London, United Kingdom HCA Healthcare UK Full time

    About the RoleWe are seeking an experienced Risk Governance Manager to join our team at HCA Healthcare UK. In this role, you will be responsible for ensuring that quality and risk management is embedded throughout our laboratories by providing support, advice, and guidance on all aspects of quality governance.Job DescriptionDeputise for the Head of...

  • Risk Governance

    3 weeks ago


    London, Greater London, United Kingdom Risk & Compliance Platform Full time

    About the CompanyRisk & Compliance Platform is a leading provider of risk and compliance solutions to businesses across various industries. We pride ourselves on delivering high-quality services that meet the needs of our clients.About the RoleWe are currently seeking a highly skilled Risk Governance & Compliance Specialist to join our team. The successful...


  • London, Greater London, United Kingdom Resilienceforward Full time

    We are seeking a highly skilled Risk Governance Specialist to join our team at Resilienceforward. As a key member of our risk management function, you will play a critical role in ensuring the effective implementation of our Risk Management Framework.About the Role:The ideal candidate will have a strong background in risk management, with experience in...


  • London, Greater London, United Kingdom Bow Resources Full time

    Bow Resources is seeking an experienced Risk and Governance Specialist to join our team. In this role, you will be responsible for advising and challenging the company in identifying, assessing, and managing key business risks, including financial, operational, strategic, compliance, and systems risks. Estimated Salary: $140,000 - $200,000 per yearKey...


  • London, Greater London, United Kingdom Barclays Full time

    As a Risk and Governance Strategist at Barclays, you will play a key role in driving the overall end-to-end strategy and adherence to TM processes and controls via governance oversight. You will provide leadership, management, and broad support to the Head of TM Risk and Governance, acting as a deputy for the function's Director as required.About the RoleThe...


  • London, Greater London, United Kingdom Hca Cancer Network Full time

    We are currently seeking a highly experienced Governance and Risk Manager to join our team at HCA Laboratories in London. This is a permanent full-time position with a competitive salary dependent on experience.HCA Laboratories has over 35 years' experience in providing pathology services, including allergy, biochemistry, and endocrinology, haematology and...


  • London, Greater London, United Kingdom Aviva Full time

    Clinical Risk Governance Manager Opportunity: Join our UK team as a Clinical Risk Governance Manager and contribute to delivering high-quality healthcare and wellbeing support. You will be responsible for providing clinical governance support across the full product lifecycle of Aviva Protection, producing and embedding Protection's clinical risk management...


  • London, Greater London, United Kingdom Legal & General Group Full time

    About the Role:We are seeking an experienced Head of Risk Governance and Controls to join our Institutional Retirement division at Legal & General Group.Job Summary:This is a senior leadership position responsible for the strategy, planning, and management of daily operations, monitoring, and reporting on systems and processes that demonstrate assurance for...


  • London, Greater London, United Kingdom Hca Cancer Network Full time

    We are seeking an experienced Associate Head of Governance, Quality and Risk to join our team at HCA Laboratories in London. This is a permanent full-time position with a competitive salary dependent on experience.HCA Laboratories provides pathology services, including allergy, biochemistry, and endocrinology, haematology and blood transfusion,...


  • London, Greater London, United Kingdom UNITED UTILITIES GROUP PLC Full time

    Job Title: Lead Risk, Audit and Assurance AnalystAbout Our Organisation:UNITED UTILITIES GROUP PLC aims to deliver great water for a stronger, greener and healthier North West of England. We strive to provide our services in a way that respects the environment, supports the economy, and benefits society.We value diversity, inclusion and innovation in our...


  • London, Greater London, United Kingdom Bupa Full time

    Company Overview:We're Bupa, a health insurer and provider dedicated to helping people live longer, healthier, happier lives and making a better world.About the Job:This is a unique opportunity to join our People Governance & Risk (PG&R) team as a Governance and Risk Manager. As a key member of the team, you will support the delivery of governance and risk...


  • London, Greater London, United Kingdom City Recruitment Associates Full time

    Job SummaryCity Recruitment Associates is seeking an experienced Head of Governance and Risk to lead our compliance assurance and control function. This role requires a strong background in governance and risk management, with experience in evaluating control design and effectiveness.Key ResponsibilitiesThe successful candidate will be responsible...

  • Risk Governance Expert

    17 hours ago


    London, Greater London, United Kingdom Citi Full time

    About the Team:The Operational Risk Management team at Citi is responsible for identifying, assessing, and mitigating risks associated with our business operations. We are seeking a Risk Governance Expert to join our team and contribute to the development and implementation of effective risk management strategies.Key Responsibilities:Develop and maintain...


  • London, Greater London, United Kingdom MERJE Ltd Full time

    Job Title:Risk and Governance LeadAbout the Role:We are seeking an experienced Risk and Governance Lead to join our client, a leading financial planning and wealth management business. As a key member of the Management Committee, this role is responsible for driving strategic initiatives that enhance compliance and risk management capabilities.Key...