Technology Risk Management Specialist

18 hours ago


Birmingham, Birmingham, United Kingdom BDO UK LLP Full time

Join a dynamic team at BDO UK LLP, where you'll have the opportunity to make a real impact on the UK economy. As Compliance Risk and Assurance Senior Manager, you'll be part of the Technology Risk Assurance (TRA) team, which evaluates the risks associated with technology for businesses across various sectors.

The role involves using data analytics procedures to identify trends, anomalies, and understand IT and business processes while pinpointing risks. You'll work with companies that are Britain's economic engine – ambitious, entrepreneurially-spirited, and high-growth businesses that fuel the economy.

Your key responsibilities will include:

  • Experience of IT general controls & Business process control activities
  • Experience of integrating controls testing and data analytics into an external audit approach
  • Interpreting financial audit impact of IT risks and control weaknesses
  • Cyber risk management and business resilience
  • IT system implementation risks and controls
  • IT Governance and IT Compliance Reviews
  • Service Auditor Reporting

Our salary range is £60,000 - £80,000 per annum, plus a benefits package that supports your career development and well-being.



  • Birmingham, Birmingham, United Kingdom Risk & Insurance Management Society Inc Full time

    About the RoleWe are seeking a highly skilled Risk Management Strategist to join our team. This is an exciting opportunity for a dynamic and risk-aware individual to design and shape our Third Party control framework.Key ResponsibilitiesEnable the division to comply with the Firmwide Third Party Risk and Control Framework and associated programs.Provide...


  • Birmingham, Birmingham, United Kingdom NCAA (National Collegiate Athletic Association) Full time

    Job OverviewWe are seeking highly skilled professionals to join our team as Risk Management Specialists. As a key member of our organization, you will be responsible for independently assessing the firm's internal control structure, including governance processes and controls, and risk management and capital and anti-financial crime frameworks.In this role,...


  • Birmingham, Birmingham, United Kingdom Intercity Technology Limited Full time

    About The CompanyWe are a specialist technology solutions provider offering secure technology solutions to businesses. Our vision is to be the best technology partner to work for and with.Our Mission:To deliver extraordinary results for businesses through our passion, expertise, and dedication.Job Description:To develop and market Microsoft-based...


  • Birmingham, Birmingham, United Kingdom Deutsche Bank Full time

    About the Role:As a Chief Technology Risk Manager at Deutsche Bank, you will lead or work independently on audits of technology supporting business areas and evaluate the adequacy and effectiveness of internal controls.Key Responsibilities:- Evaluate technology-related risks within Compliance, Anti-Financial Crime (AFC), Legal, Human Resources (HR) and...


  • Birmingham, Birmingham, United Kingdom Deutsche Bank Full time

    Deutsche Bank IT Risk Management RoleWe are seeking a highly skilled IT Risk Management Specialist to join our global Group Audit (GA) function, specifically the Investment Banking Application & Innovation Technology team.Role Overview:Evaluate the effectiveness of internal IT controls supporting Investment Banking areas including Fixed Income & Currencies,...


  • Birmingham, Birmingham, United Kingdom InfraView - Specialist Cloud & IT Infrastructure Technology Recruitment Full time

    ACI/SDA SpecialistAre you an experienced specialist in Cisco ACI or SDA? Do you want to join a dynamic team at InfraView and work on large-scale projects? We are looking for an ACI/SDA specialist to join our team and contribute to delivering cutting-edge technology solutions.About the RoleWork on large-scale projects across various sectorsDesign and...


  • Birmingham, Birmingham, United Kingdom Vox Network Consultants Full time

    **Job Summary**Pertemps is a world leader in advanced cold rolled steel technology, with manufacturing facilities in Europe, the Middle East and Southeast Asia. We are seeking a highly motivated Risk Management Specialist to join our team.The successful candidate will have experience in safety backgrounds within fleet transportation and manufacturing, and be...


  • Birmingham, Birmingham, United Kingdom Intercity Technology Limited Full time

    We have an exciting opportunity for an In-Life Commercial Contracts Manager to join our team at Intercity Technology Limited. As a key member of our commercial function, you will play a vital role in the management of our customer and supplier contracts.About UsIntercity Technology Limited is a specialist in secure technology solutions. We provide reliable...


  • Birmingham, Birmingham, United Kingdom Colossus Recruitment Limited Full time

    We are looking for an experienced Microsoft Technology Deployment Specialist to join our team. As a specialist in our Microsoft technology stack, you will be responsible for developing detailed delivery plans for technology initiatives, managing technical dependencies, and overseeing technical deployments.ResponsibilitiesCoordinate with cross-functional...


  • Birmingham, Birmingham, United Kingdom Crimson Full time £42,000

    Job Title: IT Security and Risk Management SpecialistCrimson is a leading organization seeking an experienced IT Security and Risk Management Specialist to maintain and enhance its IT security standards, policies, and procedures. The ideal candidate will have a strong understanding of ISO 27001, Cobit 5, and ITIL frameworks and experience with cloud hosting...

  • Senior Events Manager

    4 weeks ago


    Birmingham, Birmingham, United Kingdom Intercity Technology Full time

    About the JobWe're looking for a seasoned Corporate Event Planner and Logistics Specialist to drive our events strategy forward. As part of our team, you'll be responsible for managing end-to-end event logistics, from planning to execution.Job Description:Develop and execute our events calendar, ensuring every event meets its objectives.Collaborate with...


  • Birmingham, Birmingham, United Kingdom Travelers Canada Full time

    We are seeking a highly motivated Risk Management Specialist to join our team in the East Midlands. As a Risk Management Specialist, you will be responsible for identifying and mitigating risks, as well as developing new business opportunities. This role requires a strong understanding of insurance products and risk management, as well as excellent...


  • Birmingham, Birmingham, United Kingdom Gallagher Full time

    Company OverviewWe are a leading provider of health and safety consultancy services. As a Risk Management Specialist, you will play a key role in delivering high-quality risk management solutions to our clients.Job SummaryOur ideal candidate will have a strong background in health and safety and be able to provide expert guidance and advice to clients. The...


  • Birmingham, Birmingham, United Kingdom Revolut Full time

    Job Summary:We are seeking a Banking Risk Specialist to join our UK bank team. The ideal candidate will have 5+ years of experience in an audit-related role within a UK regulated environment and possess expertise in one or more areas such as Cyber, Operational Resilience, Technology, Payments, and Third Party Risk Management.Key Responsibilities:Develop and...


  • Birmingham, Birmingham, United Kingdom Park Place Technologies Full time

    Park Place TechnologiesA global leader in data center and networking optimization, we provide comprehensive support for server, storage, and network environments.Job Title: Governance Risk and Compliance AnalystAs a Governance Risk and Compliance Analyst, you will be responsible for ensuring the highest standards of data protection and regulatory compliance....


  • Birmingham, Birmingham, United Kingdom Hays Technology Full time

    Hays Technology seeks a seasoned Senior Service Innovation Specialist to join their team.This initial 3-month contract, with a high likelihood of extension, offers a competitive salary of up to £600 per month inside IR35 hybrid in Birmingham.About the Role:This position requires a deep understanding of service design principles, practices, and methods.The...


  • Birmingham, Birmingham, United Kingdom Stride Resource Management Ltd Full time

    About UsStride Resource Management Ltd is a leading insurance company in the UK, dedicated to providing exceptional services to its customers. Our mission is to be a great place to work and maintain an exceptional workplace culture.Your RoleWe are seeking a strong background in risk management and loss prevention practices across various insurance risks. As...


  • Birmingham, Birmingham, United Kingdom Goldman Sachs Group, Inc. Full time

    Job Title: Risk Management SpecialistWe are seeking a highly skilled Risk Management Specialist to join our team at Goldman Sachs Group, Inc.About the Role:The successful candidate will be responsible for leading the strategy, management, operations, governance, and compliance of pension and benefit programs across 20+ EMEA locations. This role requires a...


  • Birmingham, Birmingham, United Kingdom Digital Waffle Full time

    We are looking for a talented individual to take on the role of Risk Governance Specialist at Digital Waffle. In this position, you will play a crucial part in shaping our organization's risk management strategy, ensuring compliance with global regulations and standards.About the Role:You will work closely with senior leaders to develop and implement...


  • Birmingham, Birmingham, United Kingdom Goldman Sachs, Inc. Full time

    Job DescriptionAs a Technology Auditor at Goldman Sachs, you will be responsible for providing assurance on the data integrity and quality, applications stability and system operations used for portfolio construction and management. You will analyze the design of controls around the underlying system architecture in the context of information technology...