Risk and Controls Specialist

IT Risk & Controls Analyst£50 – 60,000 + Excellent Benefits + Excellent BonusesCity of London office, Hybrid working IT Risk & Controls Analyst, NIST, ISO27001, COBIT, ITIL will play a key part of the Technology Risk Management function, supporting the Head of Technology Risk. The role holder will form a crucial component in the establishment of an...

Operational Risk - Technology & Change£65,000 - £80,000 (dependant on experience) + 15% Non-Con Pension + Bonus + BenefitsCentral London 3-day week in office - hybrid modelTHE COMPANYGrowing London operation of international banking group with global assets of over $50billion, has a newly created role within their risk team (which comprises 18 staff) The...

We are delighted to announce an exciting opportunity for a skilled IT Risk Management Specialist to join our team at Audit & Risk Recruitment. This role is part of a larger project to build an Audit, Risk and Compliance function for a leading FMCG brand in Scotland.The IT Risk & Controls Manager will oversee the identification, assessment, and mitigation of...

Our client, a growing Insurance company based in London, is on the lookout for a permanent Chief Risk Officer to lead their Risk Management function. As a CRO, you will implement and uphold a comprehensive risk management framework and enhance the organisation’s internal controls. This key role requires strong collaboration with various teams, including...

Rev & Regs are seeking an experienced Head of Market Risk position working for a dynamic and well-established Brokerage in the City of London.You will manage the firm’s risks within the appetite set by the Board and improve and report on the effectiveness of the risk framework, policies, and procedures to both Executive Management and the...

A multinational MGA is currently hiring within their risk and compliance function.You will join a high-performing, welcoming team and will work on both risk and compliance assurance matters.Duties:Take the lead on developing and delivering the second line assurance planMaintain and develop a robust and effective second line assurance frameworkDesign and...

The Business:Our client is a Top International Law firm based here in London. This business is recognised for their strong culture and investing in their people's careers, but are equally well known for their high profile matters, quality of work and solving their clients' most complex legal issues. This Opportunity:This is an opportunity for a Risk...

About the RoleThe Audit and Control Specialist will be responsible for overseeing the identification, assessment, and mitigation of IT-related risks within the organisation. This includes developing and implementing IT risk management and control frameworks, ensuring robust internal controls, and maintaining compliance with regulatory requirements.The ideal...

Risk and Control SpecialistWe are seeking a skilled Risk and Control Specialist to join our team at Maclean Moore Ltd. This is an exciting opportunity to work on long-term contracts in London, with the possibility of hybrid working arrangements.The ideal candidate will have expertise in IBM OpenPages and be able to create reports within the system. Key...

Role: Head of RiskLocation: LondonClient: Trading HouseSalary: £150k/yrRoleI am excited to be advertising a Head of Risk position, within a global Metals Trading House based in London.ResponsibilitiesAs the Head of Risk for all Trading activities within the business, some of your responsibilities will include:Overseeing, controlling and reporting risk...

Direct Line Group (DLG) is a leading insurance company seeking an experienced Risk and Controls Specialist to join its Chief Controls Office (CCO). The successful candidate will be responsible for ensuring the company fosters a culture of risk awareness and controls. Key responsibilities include:Supporting leadership of risk management and the RCSA process...

**Job Title: Operational Risk Manager**At SilverRock Bank, we are committed to delivering fairer financial outcomes by empowering lenders and enabling savers to prosper.We are seeking a skilled Risk Control Specialist to support our comprehensive operational risk processes, ensuring compliance with regulatory requirements and managing risks across the...

Job OverviewWe are seeking an experienced Risk Management Specialist to join our team at LexisNexis Risk Solutions. As a Risk Management Specialist, you will be responsible for managing risk across multiple projects and providing strategic guidance to project managers.Responsibilities:Identifying and mitigating risks associated with project...

Want to work for an iconic reputable brand?Do you have a background in FMCG/retail across AR and Finance?We are seeking a forward-thinking Accounts Receivable Manager to oversee UK portfolio, ensure cash flow optimisation, and safeguard the financial health of the business.This is an on site role, the team are in 4/5 days, with a fantastic team, outstanding...

Director Financial Risk – BermudaUS$300K - US$325K + Full Relocation assistanceWe’re looking for a qualified life actuary with experience of long-term lines of business for a specialist team in Bermuda.Candidates must have a strong understanding of insurance & reinsurance actuarial issues that cover reserving, capital modelling, pricing and risk...

Key ResponsibilitiesIDentify, assess, and prioritise IT risks, including cybersecurity, data privacy, and operational risks.Design and implement effective IT controls to mitigate identified risks.Monitor and evaluate the effectiveness of IT controls and risk management strategies.Ensure compliance with relevant laws, regulations, and industry standards...

Join Our TeamWe're looking for a talented Risk and Controls Specialist to join our team at Checkout.Job SummaryIn this role, you will be responsible for overseeing the Safeguarding Reconciliation Team and developing safeguarding processes and controls with treasury teams.Contribute to embedding the Safeguarding framework and associated policies across the...

This role offers a fantastic opportunity to gain exposure to many parts of the business and use your technical skills in a different way. As a Finance and Risk Control Specialist, you'll drive your career forward while building an in-depth knowledge within Internal Audit.What You'll Do:Perform moderately complex specialist audits and assessments of Citi's...

Job OverviewNationwide Building Society is seeking a Risk and Controls Specialist to join our Retail Risk business function. As a key member of our team, you will work alongside colleagues to maintain a safe risk environment, providing expert advice and actionable insights to one or more teams within Retail.About the RoleThis is an 11-month Fixed Term...

Risk Oversight Specialist PositionWe are seeking an experienced Risk Oversight Specialist to join our team in London.As a key member of our operational resilience and third-party oversight team, you will be responsible for ensuring compliance with DORA and managing third-party relationships.Key qualifications include strong knowledge of the FCA/PRA...