Find your next tech and IT Job or contract Governance, risk and compliance (GRC)

113 results
Permanent

Job VacancyConsultant Cyber/Analyste de risques

CONSORT GROUP
Published on
Governance, risk and compliance (GRC)

Paris, France
Nous recherchons pour l'un de nos clients grands compte un Ingénieur Analyste de risques Cyber / PMO. Identifier les différentes problématiques de sécurité, formaliser les risques induits par les nouveaux services, nouvelles applications, nouveaux projets et mettre en œuvre les mesures de sécurité en face. Ceci à travers une comitologie, gouvernance et des process établis. Principales activités Réception, création des demandes d'instruction au comité d'analyse de risque et création des fiches projets métier sur Service Now. Préparation des ateliers de prépa comité, choix des sujets à passer au comité et envoie de l'ordre du jour Participation au COVALAR Stockage et envoie des comptes-rendus aux demandeurs Suivre les indicateurs clés de risque (KRI) et de performance (KPI) du dispositif Analyse du projet dès la phase de cadrage. Évaluer les risques initiaux liés à la cybersécurité. Établir et maintenir la cartographie des risques IT (infrastructure, applications, données, cloud, tiers). Conduire des analyses de risques selon des méthodologies reconnues Définition des exigences de sécurité Définir et suivre les plans de traitement des risques Participer à l'animation du comité des risques IT et reporter aux instances de gouvernance Identifications des processus métiers sensibles et analyse des menaces et vulnérabilités Évaluation des risques et Proposition de mesures de sécurité techniques ou organisationnelles Veiller à la conformité avec les cadres applicables : Évaluer les risques fournisseurs / prestataires IT (TPRM)
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Permanent
Contractor
Fixed term

Job VacancyData Governance Expert / Data Compliance Officer

Gamme solutions
Published on
Data governance
Data privacy
Data quality

1 year
Brussels, Brussels-Capital, Belgium
Data Governance Expert / Data Compliance Officer 📍 Localisation : Bruxelles, Belgique 🏢 Client : Secteur public 📅 Date limite de soumission : 10/10/2026 🗣️ Langues : Français + Néerlandais + Anglais Mission Au sein de l'équipe Data & Analytics, vous jouerez un rôle clé dans la mise en place et l'évolution des frameworks de Data Governance et Data Compliance. Domaines obligatoires Expérience démontrée dans une grande organisation couvrant l'ensemble des domaines suivants : Data Roles & Governing Bodies Data Quality Data Protection & Regulatory Compliance GDPR Data Retention Access Control Privacy by Design Data Lineage Business Glossary Metadata Management Profil recherché Français ou néerlandais niveau C minimum L'autre langue niveau B2 minimum Anglais niveau B2 minimum Master ou expérience équivalente Solides compétences en coordination et facilitation Expérience en Project Management et/ou Program Management Capacité à faire le lien entre les équipes Business et IT Excellentes capacités analytiques Expérience pratique en GDPR, Data Protection, Regulatory Risk Management et Privacy Governance Connaissance des outils de Data Governance appréciée Certifications DMBOK, CIGO, AAIM appréciées Certifications CIPP/E, CIPM appréciées Python et/ou SQL appréciés
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Contractor

Contractor jobChef de projet technico-fonctionnel Legal & Compliance H/F

Comet
Published on
API
Detailed Functional Specifications (DFS)
Governance, risk and compliance (GRC)

1 year
Ile-de-France, France
Dans le cadre d'un programme d'envergure de transformation et de modernisation du SI Legal & Compliance, nous recherchons un(e) Consultant(e) Technico-Fonctionnel(le) Senior. Rattaché(e) à l'Application Manager Legal & Compliance, vous jouerez un rôle central de pivot entre les équipes métiers (Juridique, Conformité, Risques), la DSI, les développeurs (notamment en offshore) et les éditeurs de logiciels SaaS majeurs. Vos Missions PrincipalesMigration & Intégration Applicative (Alerte Éthique & Déclarations) Piloter la migration d'un outil d'alerte éthique (Convercent) vers une nouvelle solution de gestion des approbations (Approval Manager / EQS). Rédiger les spécifications fonctionnelles et techniques finalisées. Définir et mettre en place l'interface de gestion automatisée des identités et accès (SCIM). Préparer, exécuter et valider les phases de recette (UAT) et assurer le suivi des anomalies avec les équipes de développement offshore. Remplacement & Déploiement de Solutions Risk & Privacy (TPRM / OneTrust) Piloter la migration progressive du module TPRM (Third-Party Risk Management) de OneTrust vers la solution Upright. Formaliser l'expression des besoins métiers, structurer les questionnaires opérationnels et préparer une éventuelle consultation (RFI). Conduire le déploiement international de OneTrust (notamment sur les périmètres LATAM et Inde). Élaborer le plan d'accompagnement au changement, les supports de formation et le REX auprès des relais locaux (Privacy Advisors). Cadrage & Implémentation d'Interfaces SI / ERP Définir et accompagner la mise en œuvre de l'interface d'interconnexion entre la base de données de filtrage/sanctions (Refinitiv) et l'ERP (SAP S/4HANA). Traduire les exigences fonctionnelles en spécifications technico-fonctionnelles validées par l'ensemble des parties prenantes (Allemagne, Inde, Métier, Legal Apps). Animer les ateliers de cadrage, suivre le plan d'actions et sécuriser les livrables jusqu'à la mise en production.
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Permanent

Job VacancySenior consultant risk & compliance IT H/F

HAYS France
Published on

75001, France
Missions :Réaliser des diagnostics de maturité des organisations informatiques, analyser les dispositifs de gouvernance et évaluer l'efficacité des fonctions IT afin d'accompagner les entreprises dans leurs projets de transformation et leur adaptation aux nouveaux enjeux technologiques. Contribuer à l'évaluation et à la sécurisation de programmes de transformation SI stratégiques (ERP, solutions financières, modernisation applicative, intégration de l'intelligence artificielle, etc.), en intervenant sur les étapes clés telles que le recueil des besoins, la prise en compte des exigences non fonctionnelles (NFR) ou encore la migration des données. Participer aux missions d'audit et de conformité réglementaire (RGPD, AI Act, Sapin II, etc.), en identifiant les écarts, en formulant des recommandations et en accompagnant la mise en œuvre des plans d'amélioration. Mener des audits de cybersécurité couvrant à la fois l'évaluation des dispositifs de contrôle et les phases de tests, en s'appuyant sur les principaux référentiels du marché (NIST, ISACA, ANSSI, EBIOS…). Vous accompagnez également les organisations dans le renforcement de leur posture de sécurité à travers la définition de politiques, l'appui aux RSSI, la gestion de crise ou encore l'amélioration de la résilience des SI. Analyser les habilitations et les droits d'accès des utilisateurs et des équipes IT afin de garantir une gestion efficace des risques liés à la séparation des tâches et au contrôle des accès. Accompagner les organisations dans leur préparation aux audits de certification et de conformité (ISO 27001, SOC 2, ISAE 3402, etc.), ainsi que dans le suivi des démarches associées. Intervenir sur l'ensemble du cycle des missions, depuis la compréhension des enjeux métiers et l'identification des risques jusqu'à la restitution des conclusions, la formulation des recommandations et l'accompagnement à leur mise en œuvre. Participer activement au développement commercial de l'activité en contribuant aux réponses aux appels d'offres, à la rédaction de propositions, aux actions de visibilité et au développement du réseau professionnel.
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Permanent

Job VacancyFIS Integrity -Treasury and Risk Management System Support Analyst

Nexus Jobs Limited
Published on

£60k-90k
London, England, United Kingdom
FIS Integrity -Treasury and Risk Management System 2nd and 3rd Level Support Analyst Our Client is in the process of implementing a global rollout of FIS Integrity Treasury and Risk Management System. You must have at least 1 to 4 years experience of working with and supporting FIS Treasury and Risk Management System Integrity. This is a 2nd to 3 level implementation and support position. The Client may consider experience of FIS Quantum as well. Experience of software development skills with Python, C# .net, C++ and SQL Server would be very useful for this role. Role Description This is a full-time hybrid role for an FIS Integrity System Treasury and Risk Management System Support Analyst to be based in London with flexibility. The Client may consider remote working in exceptional situations. The analyst will be responsible for providing technical support, troubleshooting issues related to the Treasury and Risk Management system (Integrity), and ensuring system stability. Daily tasks include resolving technical queries, conducting system analysis, offering guidance to users, and proactively identifying process improvements to optimize workflows. Ideally have been involved in end-to-end implementation and enhancement of FIS Integrity for banking and treasury clients globally. Lead requirements analysis and translated complex treasury and capital markets processes into functional system designs. Research and document client needs processes relating to system design or enhancements. Facilitate client workshops and training, supporting successful go-lives and post-implementation adoption. Build and support system integrations with third-party platforms including SAP, Bloomberg, Reuters, FXALL, 360T…etc. Configuration of payment processes such as Swift Develop and execute test plans and UAT, performing manual financial validations to ensure accuracy and compliance. Design custom data sources and reports beyond standard product offerings to meet client regulatory and operational needs. You will ideally have experience of ATS training. Qualifications Proficiency in Technical Support, Troubleshooting, and resolving system issues Strong background in Information Technology and Operating Systems Exceptional Analytical Skills to interpret data and identify solutions Effective communication and problem-solving abilities A bachelor's degree in a related field such as IT, Computer Science, or Engineering Experience with FIS Integrity or similar Treasury and Risk Management systems is highly desirable A proactive attitude and ability to adapt to a hybrid work environment This will be a hybrid role with 3 days in the office in Central London. The salary for this role will be in the range £60K - £90K. Do send your CV to us in Word format along with your salary and availability.
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Permanent

Job VacancyFIS Integrity -Treasury and Risk Management System Support Analyst

Nexus Jobs Limited
Published on

£55k-65k
London, England, United Kingdom
FIS Integrity -Treasury and Risk Management System Support Analyst Our Client is in the process of implementing a global rollout of FIS Integrity Treasury and Risk Management System. You must have at least 1 to 4 years experience of working with and supporting FIS Treasury and Risk Management System Integrity. This is a 1 to 3 level implementation and support position. The Client may consider experience of FIS Quantum as well. Experience of software development skills with Python, C# .net, C++ and SQL Server would be very useful for this role. Role Description This is a full-time hybrid role for an FIS Integrity System Treasury and Risk Management System Support Analyst to be based in London with flexibility. The Client may consider remote working in exceptional situations. The analyst will be responsible for providing technical support, troubleshooting issues related to the Treasury and Risk Management system (Integrity), and ensuring system stability. Daily tasks include resolving technical queries, conducting system analysis, offering guidance to users, and proactively identifying process improvements to optimize workflows. Ideally have been involved in end-to-end implementation and enhancement of FIS Integrity for banking and treasury clients globally. Lead requirements analysis and translated complex treasury and capital markets processes into functional system designs. Research and document client needs processes relating to system design or enhancements. Facilitate client workshops and training, supporting successful go-lives and post-implementation adoption. Build and support system integrations with third-party platforms including SAP, Bloomberg, Reuters, FXALL, 360T…etc. Configuration of payment processes such as Swift Develop and execute test plans and UAT, performing manual financial validations to ensure accuracy and compliance. Design custom data sources and reports beyond standard product offerings to meet client regulatory and operational needs. You will ideally have experience of ATS training. Qualifications Proficiency in Technical Support, Troubleshooting, and resolving system issues Strong background in Information Technology and Operating Systems Exceptional Analytical Skills to interpret data and identify solutions Effective communication and problem-solving abilities A bachelor's degree in a related field such as IT, Computer Science, or Engineering Experience with FIS Integrity or similar Treasury and Risk Management systems is highly desirable A proactive attitude and ability to adapt to a hybrid work environment This will be a hybrid role with 3 days in the office in Central London. The salary for this role will be in the range £55K - £65K. Do send your CV to us in Word format along with your salary and availability.
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Contractor

Contractor jobLead AI Engineer - AI Adoption & Governance - SC Clear - Remote

LA International Computer Consultants Ltd
Published on

6 months
England, United Kingdom
Lead AI Engineer - AI Adoption & Governance - Remote Working Must have an Active SC Clearance This is a technical influence role rather than a conventional people-management position, requiring strong stakeholder engagement across portfolios, suppliers and technology providers. Lead AI Engineer - AI Adoption & Governance Responsibilities Lead horizon scanning across the AI tooling landscape and translate emerging capabilities into practical opportunities. Build and run agentic AI workflows and evaluate models, tools and engineering approaches. Establish AI engineering standards, guardrails and reusable adoption patterns across the SDLC. Embed with delivery teams to prove AI approaches within real production codebases. Run structured proofs of value with clear hypotheses, baselines, success criteria and benefit measurement. Build practitioner communities through coaching, targeted training, knowledge sharing and champions networks. Engage suppliers and technology providers to identify reusable approaches and reduce fragmented adoption. Resolve recurring adoption blockers across governance, tooling, data, security and commercial routes. Advise where AI adoption should be constrained, paused or stopped due to security, quality or maintainability risks. Lead AI Engineer - AI Adoption & Governance Skills and Experience Strong hands-on agentic AI engineering experience, including agent workflows, model selection, prompt engineering and harness engineering. Experience with agent-tool integration, reusable skills and instructions, and MCP server development. Experience with AI coding and agent tooling such as Claude Code, GitHub Copilot, Codex or Kiro. Strong knowledge of applying AI across the SDLC, including test generation, code review, documentation, legacy comprehension and modernisation. Experience defining AI standards, guardrails or engineering practices adopted across multiple teams. Proven ability to influence across organisational boundaries without formal authority. Experience engaging suppliers and technology providers. Experience delivering coaching, targeted training or practitioner communities. Software engineering experience within large-scale production environments would be advantageous. AWS Bedrock, Azure OpenAI, AI/MCP Gateways, model routing, authentication and cost optimisation experience would be beneficial. Knowledge of AI evaluation techniques including eval harnesses, regression testing and LLM-as-judge would be advantageous. Awareness of Secure by Design, DPIA and DPA requirements would be beneficial. To apply, please send your CV by pressing the apply button. Due to high volume of applications, only shortlisted CVs will be contacted. Due to the nature and urgency of this post, candidates holding or who have held high level security clearance in the past are most welcome to apply. Please note successful applicants will be required to be security cleared prior to appointment which can take a minimum 10 weeks. LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. An award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over multiple years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
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Fixed term

Job VacancyOptimisation & Governance Consultant (NER AS3)

LA International Computer Consultants Ltd
Published on

1 month
North Holland, Netherlands
Our client requires an Optimisation & Governance Consultant - NER AS3 as soon as possible until 30/10/2026 require high level of written and spoken England and Dutch. START: AS SOON AS POSSIBLE END DATE: 30/10/26 RATE: €400 - €450 PER DAY LOCATION: NETHERLANDS HOURS: 24-32 HOURS PER WEEK Key responsibilities include: Responsible for the high-quality delivery, governance and continuous improvement of assigned Procurement Services and Software Asset Management activities. Activities and responsibilities may include: * Act as a primary consultant and trusted advisor for assigned clients, building strong working relationships and understanding their business priorities, procurement processes and software lifecycle requirements * Provide advanced advice and guidance for client licensing, administration, purchasing and procurement questions, using service management portals, email, telephone and client meetings as appropriate * Coordinate and oversee service desk workflow, including ticket allocation, prioritisation, quality control, escalation management and timely resolution in line with agreed service levels * Monitor service performance against agreed Service Levels, identify risks or trends, and proactively initiate corrective actions or service improvement activities * Managing multiple concurrent tasks: tracking progress against deadlines and expectations, working with your colleagues to understand anomalies, overcome conflicts or issues * Lead regular client service reviews, prepare status updates, explain operational performance and recommend practical improvements to enhance service delivery and client value * Assist the client's procurement departments in the management of contracts * Keep track of maintenance and support renewals and ensure these are managed and processed prior to their expiration date * Identify, validate and present cost saving, cost avoidance and optimisation opportunities related to renewals, software license purchases, contracts and services * Deliver projects or workstreams as a consultant, taking ownership of defined deliverables, timelines, stakeholder communication, risks and quality assurance * Build and maintain strong relationships with SLS Consultants, Local Account Sales Teams, vendors and client stakeholders, supporting collaboration across commercial, operational and technical teams Skills / knowledge / Experience required: * Typically 3+ years of relevant experience in Software Procurement Services, Software Asset Management, IT service delivery, licensing operations, sales operations or a comparable client-facing consulting environment * Strong business acumen with the ability to understand client objectives, identify commercial impact and translate operational insights into practical recommendations * Confident user of Microsoft 365 applications, especially Excel, Word, PowerPoint, Outlook and Teams, with the ability to prepare clear analysis, reports and client-facing materials * Solid understanding of software licensing, procurement processes, contract lifecycle management, service management principles and Software Asset Management concepts * Experience working with enterprise clients, managing expectations, handling escalations and communicating confidently with operational, commercial and senior stakeholders * High level of written and spoken English next to Dutch language * Structured, process-driven and analytical approach, with the ability to investigate complex issues, identify root causes and propose sustainable improvements * Excellent collaboration skills with the ability to work independently, lead by example and support colleagues across multi-country or matrix teams * Strong service and commercial orientation, with a clear focus on client value, service quality, operational efficiency and measurable outcomes LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. A multiple award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over consecutive years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
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Permanent

Job VacancyIT Director

Nexus Jobs Limited
Published on

London, England, United Kingdom
IT Director Our Client is an established bank with offices in the City London. Position Summary: We are seeking a seasoned IT Director with extensive experience in software and application development within the investment and private banking sectors. The ideal candidate will have a proven track record of managing IT transformation projects, delivering solutions across multiple customer channels, and leading both software development and infrastructure technology teams. This role will report to the Board at the bank and involve collaborating with various stakeholders across the business, including HR, Finance, Treasury, Risk and Compliance, Data Governance, and Business Transformation. The Director of IT will be responsible for overseeing the day-to-day operations of the IT department, managing IT projects, implementing and maintaining network security measures, and developing IT strategies. Key Responsibilities: Oversee and manage the IT department, encompassing both software application development and infrastructure technology teams. Lead and execute software and application development projects from inception to deployment, ensuring high-quality and timely delivery. Drive IT transformation initiatives within the banking environment to enhance operational efficiency and customer satisfaction. Deliver IT solutions across multiple customer channels, including online banking, mobile apps, and in-branch systems. Develop and implement IT policies, procedures, and best practices. Collaborate with senior management and stakeholders, including HR, Finance, Treasury, Risk and Compliance, Data Governance, and Business Transformation, to identify IT needs and develop strategies to address them. Ensure compliance with industry regulations and standards. Manage IT budgets, resources, and vendor relationships. Report to the Board, on IT strategy, progress, and performance. Foster a culture of innovation and continuous improvement within the IT department. IT Management and Information Technology skills Experience in IT Operations and IT Strategy Knowledge of Network Security Strong leadership and project management abilities Excellent problem-solving and decision-making skills Qualifications: Bachelor's or Master's degree in Computer Science, Information Technology, or a related field. Minimum of 10 years of experience in IT management, with a strong background in software and application development. Extensive experience in leading IT transformation projects within investment and private banking environments. Proven success in delivering IT solutions across multiple customer channels. Strong understanding of banking operations, regulations, and compliance requirements. Demonstrated ability to manage both software development and infrastructure technology teams. Excellent leadership, communication, and project management skills. Ability to work effectively with various stakeholders, including HR, Finance, Treasury, Risk and Compliance, Data Governance, and Business Transformation. Strategic thinker with the ability to execute methodically. Experience with emerging technologies and digital banking trends. Preferred Skills: Experience with Agile and DevOps methodologies. Knowledge of cybersecurity best practices in the banking sector. Familiarity with cloud computing and data analytics. This is a hybrid position with at least 3 days in the office in London. The salary will be in the range £140K - £175K + Benefits. Do send your CV to us in Word format along with your salary and notice period, do include why you think you would be the right person for this position.
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Permanent

Job Vacancy3rd Level Treasury Systems Support with FIS Integrity Treasury Application

Nexus Jobs Limited
Published on

£80k-100k
London, England, United Kingdom
3 Level Treasury Systems Support with FIS Integrity Treasury Application Our Client is looking to recruit a Level 3 Treasury Systems Specialist will be responsible for the configuration, integrity, and controlled evolution of the Treasury Management System and its integrations, ensuring that all system changes are delivered safely, efficiently, and aligned to Treasury requirements. Technical Platform Management & Treasury System Integrity. Ensures integrity, resilience, and controlled operation of the Treasury platform, safeguarding payment execution, liquidity visibility, risk processing, and accounting accuracy.  Configure and maintain FIS Integrity TMS workflows, parameters, and reference data  Manage integration architecture across banks, trading platforms, ERP, and market data providers  Ensure system configuration aligns with Treasury processes, control standards, and SaaS constraints  Maintain technical documentation and configuration baseline to support audit and traceability Complex Issue Resolution & Treasury Risk Containment Contains and resolves high impact issues that threaten Treasury operational integrity, financial risk exposure, or regulatory compliance.  Diagnose and resolve high‑severity system and integration issues  Perform cross‑system root‑cause analysis covering data, configuration, and integration layers  Implement corrective and preventative actions to reduce recurrence of Treasury‑impacting incidents  Analyse incident trends to strengthen platform resilience and reduce operational risk Release & Regression Governance with Treasury Assurance Protects Treasury outcomes during change by ensuring releases are safe, controlled, and aligned to business risk.  Define regression testing scope based on Treasury risk and process criticality  Validate system changes prior to release against technical and control criteria  Approve production deployments and technical release readiness Ensure release execution meets governance, audit, and SaaS requirements Controls, Configuration & Audit Governance Ensures Treasury systems remain audit ready, controlled, and compliant with segregation of duties and access policies.  Maintain configuration standards and SoD controls  Monitor system access and privileged configuration changes  Support internal and external audits with traceable configuration and change evidence  Ensure ongoing compliance with Company control and governance framework Enhancements & Project Delivery Supporting Treasury Outcomes Delivers platform enhancements that improve Treasury efficiency, accuracy, and control without introducing operational risk.  Deliver system enhancements and configuration improvements  Support Treasury projects and platform upgrades  Translate approved functional requirements into robust system design aligned to SaaS constraints The role operates as the second line of defence for Treasury technology risk, safeguarding platform integrity and ensuring that system design, change, and configuration do not introduce financial, regulatory, or operational exposure to Treasury. :  System configuration supports business processes accurately  Changes are delivered safely without introducing risk  Integrations operate reliably across all connected systems  System behaviour is consistent and auditable  Release cycles are governed and aligned to Treasury operations The role acts as the technical control layer of the platform, ensuring that all system changes meet both operational and regulatory requirements. Must have the following:  1-2 years' experience 2nd/3rd Line Support capacity in FIS Integrity  Strong configuration and data model knowledge  Strong Treasury business operation understanding  Advanced SQL capability  Integration experience (APIs, SWIFT, SFTP, ERP)  Experience with SaaS release models Desirable  Experience with ATS or equivalent frameworks  Custom reporting and data modelling experience  Exposure to global Treasury implementations Qualifications  Degree in IT, Engineering, or Finance  Vendor certifications preferred This is a hybrid position with 3 days a week in the office in Central London. The salary will be in the range £80K - £100K. Do send your CV to us in Word format along with your salary and notice period.
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Contractor

Contractor jobConsultant ServiceNow Technico-Fonctionnel IRM / GRC (H/F)

Sapiens Group
Published on
ServiceNow

12 months
Ile-de-France, France
ContexteDans le cadre d'un projet ServiceNow à forte dimension métier et à forts enjeux de gouvernance, de risque et de conformité, nous recherchons un Consultant ServiceNow Technico-Fonctionnel spécialisé en Integrated Risk Management (IRM), anciennement GRC. Au sein d'un environnement transverse, vous interviendrez à l'interface entre les équipes Risques, Conformité, Audit, Sécurité, IT et les équipes techniques ServiceNow. Votre rôle consistera à comprendre les enjeux métier, challenger les besoins, concevoir les solutions fonctionnelles et assurer leur traduction dans ServiceNow, de la conception jusqu'à la mise en production. Vos missionsEn tant que Consultant ServiceNow Technico-Fonctionnel IRM, vous serez notamment amené à : Animer les ateliers avec les équipes Risques, Conformité, Audit, Sécurité et IT. Recueillir, analyser et challenger les besoins métier. Traduire les besoins fonctionnels en solutions ServiceNow robustes, maintenables et évolutives. Concevoir et paramétrer les workflows, processus et fonctionnalités liés à l'IRM. Rédiger les User Stories, spécifications fonctionnelles et documents de conception. Participer à la définition et à la réalisation des stratégies de tests. Contribuer aux phases de recette et de validation avec les métiers. Accompagner les mises en production et les évolutions de la plateforme. Assurer l'interface entre les équipes métier, fonctionnelles et techniques. Accompagner les utilisateurs et les équipes techniques dans l'appropriation des solutions mises en place. Contribuer à l'amélioration continue des processus et de la plateforme ServiceNow. Périmètre fonctionnelVous interviendrez principalement sur les fonctionnalités ServiceNow Integrated Risk Management (IRM), notamment : Risk Management : identification, évaluation, traitement et suivi des risques. Policy & Compliance Management : gestion des politiques, exigences, contrôles et dispositifs de conformité. Audit Management : préparation, réalisation, suivi et pilotage des audits. Issue Management : gestion des écarts, constats, incidents de conformité et plans de remédiation. Vendor / Third-Party Risk Management : évaluation et suivi des risques liés aux fournisseurs et tiers. Gestion des référentiels, contrôles et indicateurs de risque. Conception et gestion des workflows de validation et des plans d'actions. Reporting, tableaux de bord et pilotage de la conformité et des risques. Gestion des rôles, habilitations, ACL et règles de confidentialité.
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Permanent

Job VacancyData Analyst with SQL Server SSIS

Nexus Jobs Limited
Published on

£40k-45k
London, England, United Kingdom
Data Analyst with SQL Server and SSIS Our Client a bank based in Central London is seeking a highly motivated Data Analyst to play a key role in building and maintaining a robust digital data infrastructure. This position supports data users across the business, ensuring high-quality data extraction, reporting, and analytics capabilities. Working closely with the IT Manager and various business units, you will help strengthen compliance and regulatory risk management through effective management information (MI) reporting and analytical insights. Responsibilities Develop, maintain, and enhance the Branch's digital data infrastructure to ensure reliability and accessibility. Deliver accurate and timely data extraction, MI analysis, and reporting to support operational, compliance, and regulatory needs. Work collaboratively with IT and business departments to understand data requirements and provide analytical support. Explore, evaluate, and propose new technologies/tools to improve data management, governance, and reporting efficiency. Ensure data integrity and support the implementation of best practices in data governance. Assist in identifying and managing data-related risks, supporting the Branch's compliance and regulatory frameworks. Must have: Strong analytical skills with experience in data extraction, transformation, and reporting. Proficiency in SQL Server, data visualisation tools (e.g., Power BI, Tableau), and data management technologies. Understanding of data governance, regulatory reporting, and compliance requirements (banking/financial sector experience a plus). Excellent problem-solving skills and attention to detail. Ability to collaborate effectively with cross-functional teams and communicate complex information clearly. Coming from an IT support function is a bonus Data Analysis and Management  Maintain and develop SSIS packages  Perform ad-hoc data extraction and analytics based on requirements from business  Develop data visualisation for business  Work with business to enhance the data available to the data warehouse  Assist in testing reporting solutions developed by external vendors  Support and maintain the generation of internal MI reports  Support and advise the business on data related matters and automation possibilities  Any other responsibilities / tasks as assigned by the Head of IT from time to time Business Performance  Support the department's operations as and when needed and any other tasks assigned by the business stakeholders.  Work with the Managers to ensure the business is in compliant with applicable rules and regulations that falls within the department's remit.  Work with the business to ensure timely submission of relevant department's reports  To adhere and follow all Bank/Group applicable policies and procedures. Data accuracy and ownership duties  To ensure all data worked on and or/shared with internal/external clients are accurate.  Escalate any data issue to the business promptly and without delays.  Ensuring any data sharing requests are discussed with business/DPO so that prior authorisation is given and follows GDPR / department's SOPs. Regulatory Compliance duties Comply with all applicable individual conduct rules (especially the FCA Conduct Rules, Regulations, Bank policies and procedures and the banking Compliance. Technical/Functional skills - Knowledge in SQL query is essential - Working experience in administration and development with SQL (experience with SQL Server and SQL Server Integration Service is preferred) - Experience in working with data visualisation tools such as Power BI - Experience in working with scripting language such as VBA and Python - Experience in working with Power Automate is a plus - Required understanding of the business and business units Personal skills (Soft Competencies [Core/Leadership]) - Personal integrity and ethics - Good judgement in enabling the provision of sound advice on regulation and practice, proactive management of compliance and regulatory risk You will have at least 3 to 5 years' relevant experience working in the data field, preferably in an established bank or financial institution. Qualifications (Basic Degree/Diploma) Bachelor's Degree or Professional Qualification in the relevant discipline (Degrees in Statistic, Information Systems, or similar) This is an exciting position within a bank with interesting projects. The salary for this position is in the range £40K- £45K. Please do send your CV to us in Word format along with you salary and availability.
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