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Contractor job
Expert Cybersécurité / Risk & Compliance – Environnement International
Published on
ISO 27001
1 year
620-650 €
Paris, France
Hybrid
Dans le cadre du renforcement de la gouvernance et de la conformité en matière de sécurité, nous recherchons un Expert Cybersécurité expérimenté. Vous interviendrez sur le périmètre applicatif et systèmes afin de garantir le respect des standards de sécurité du groupe, tout en accompagnant les projets métiers et IT dans la maîtrise de leurs risques. Vous serez en support des équipes opérationnelles, des DPO, des équipes projets et techniques pour évaluer les risques, analyser les architectures, contribuer aux DPIA, challenger les vulnérabilités et suivre les remédiations. Le poste comporte une forte dimension relationnelle et nécessite une très bonne capacité à vulgariser les enjeux cybersécurité auprès de profils non techniques. Vos missions : Maintenir les applications et systèmes du périmètre à un niveau conforme aux standards sécurité. Réaliser des revues d’architecture, analyses de risques, DPIA et évaluations sécurité des projets. Accompagner les projets et les métiers dans l’intégration de la sécurité tout au long du cycle de vie. Vérifier la conformité des prestataires externes et des contrats (SLA, exigences sécurité). Contribuer à la définition et à l’évolution des politiques de sécurité, notamment Cloud. Assurer le suivi des vulnérabilités et des plans de remédiation. S’assurer que les risques liés aux projets, infrastructures, applications et tiers sont correctement testés et adressés. Collaborer avec les parties prenantes pour améliorer les contrôles et les processus de sécurité. Fournir une expertise régulière à la direction sécurité sur les évolutions stratégiques. Documenter, structurer, mettre à jour les processus et recommandations.
Contractor job
Architecte SSI Cybersécurité (H/F)
Published on
Architecture
Cybersecurity
Generative AI
12 months
400-630 €
Ile-de-France, France
Hybrid
🔎 Besoin : Architecte SSI Cybersécurité 🎯 Mission principale L’architecte SSI aura deux missions clés : Intégrer l’IA dans les pratiques de l’entité Accompagner le CTO/RCS de la DSI afin de garantir un SI sécurisé dès la conception, en assurant la mise en œuvre de la politique de sécurité. 📌 Activités principales Étude des processus (urbanisme, architecture, cybersécurité) et proposition d’outils IA pour les automatiser. Conseil aux projets : analyses de risques, cartographie SSI, conformité RGPD, rédaction PACS, suivi PGSSI, FAR, dérogations. Vérification et contrôle de la mise en œuvre des règles de sécurité. Gestion des incidents et alertes (suivi, cellule de crise). Définition et suivi des plans de réduction des risques SSI. Veille réglementaire et technologique, communication et sensibilisation SSI. Animation du réseau de correspondants SSI et reporting. ✅ Profil recherché Architecte / Cybersécurité Expérimenté Connaissances en IA appliquée à la cybersécurité. Maîtrise des analyses et cartographies de risques SSI. Conception d’architecture SI sécurisée. Connaissance des solutions du marché et des menaces cybersécurité. 📍 Modalités Basé en Île-de-France (télétravail possible 3 jours/semaine).
Job Vacancy
Compliance and Risk Support Analyst
Published on
180 months
Wokingham, United Kingdom
**SC CLEARED ROLE, INSIDE IR35, REQUIRES 3 DAYS A WEEK ONSITE** A Compliance & Risk Support Analyst helps an organization maintain regulatory adherence and minimize potential risks by identifying / logging risks, developing mitigation strategies, and monitoring compliance. Key duties include conducting risk reviews, analyzing data, maintaining risk registers and policies, preparing for and support evidence collection for audits, and educating staff on compliance and risk management. Essential skills include strong analytical abilities, attention to detail, clear communication, and a keen understanding of industry best practices. Key Responsibilities Risk Management: Conduct risk assessments, identify potential risks, and develop strategies to mitigate them. Policy & Procedure: Assist in developing, implementing, and monitoring compliance and risk management policies and procedures. Data Analysis: Analyze data to identify trends, potential areas of concern, and support informed decision-making. Audits & Assessments: Support internal and external audits and risk assessments. Training & Guidance: Provide guidance and support on risk and compliance matters to the team. Essential Skills & Qualifications Analytical Skills: Ability to source, collate, and interrogate data to support risk analysis. Communication: Articulate complex technical and risk-related information clearly to both technical and non-technical audiences. Attention to Detail: A keen eye for detail is crucial for accuracy in data analysis and policy adherence. Proactive Mindset: A proactive approach to identifying and addressing risks before they become major issues. Technical Proficiency: Familiarity with IT system components, and Risk Management. Desirable familiarity with The NIS (Security of Network & Information Systems) Regulations 2018, and CAF (Cyber Assessment Framework) in UK LA International is a HMG approved ICT Recruitment and Project Solutions Consultancy, operating globally from the largest single site in the UK as an IT Consultancy or as an Employment Business & Agency depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, LA International welcome applications from all sections of the community and from people with diverse experience and backgrounds. Award Winning LA International, winner of the Recruiter Awards for Excellence, Best IT Recruitment Company, Best Public Sector Recruitment Company and overall Gold Award winner, has now secured the most prestigious business award that any business can receive, The Queens Award for Enterprise: International Trade, for the second consecutive period.
Job Vacancy
MOA / Chef de Projet – Outils Gestion des Risques, KRI & Compliance IT (ServiceNow IRM)
Published on
Agile Method
Business Analyst
Control
1 year
62k-70k €
700-780 €
La Défense, Ile-de-France
Hybrid
Description du poste Le Bénéficiaire recherche un consultant expérimenté en MOA / Business Analyse et Chefferie de Projet, capable d’accompagner l’évolution d’un outil de gestion des risques, KRI et compliance IT basé sur la solution ServiceNow IRM. La mission consiste à assurer le recueil, l’analyse et la formalisation des besoins métiers, piloter les évolutions fonctionnelles de l’outil, coordonner les équipes de développement, suivre le projet jusqu’à la mise en production, et garantir le bon déploiement auprès des utilisateurs. Responsabilités principales Assurer la Business Analyse pour faire évoluer l’outil de gestion des risques, KRI & compliance IT (ServiceNow IRM). Participer au recueil des besoins utilisateurs, à leur analyse et à leur formalisation (workshops, interviews, ateliers). Rédiger les spécifications fonctionnelles, user stories, SOPs, processus, flux, diagrammes, écrans en français et anglais. Contribuer à la définition des solutions fonctionnelles et recommandations. Planifier et piloter le projet : roadmap, plannings, priorisation, suivi des évolutions. Animer les daily meetings, comités de pilotage et réunions de gouvernance en français et en anglais. Collaborer avec les équipes de développement (notamment en Inde) dans un contexte agile (Scrum / Safe). Organiser et réaliser la recette fonctionnelle, coordonner les UAT et assurer le suivi des corrections. Accompagner la mise en production, préparer la documentation et assurer le transfert au support. Assurer la communication régulière avec les parties prenantes, suivi des actions, gestion des risques, alertes et reporting. Compétences requises Minimum 10 ans d’expérience professionnelle, dont au moins 5 ans en MOA, Business Analyse ou gestion de projet. Expérience confirmée dans la mise en place ou l’évolution d’outils logiciels GRC, IRM ou Risk Management. Solide maîtrise de la rédaction de spécifications, user stories et processus fonctionnels. Capacité à animer des ateliers en anglais et en français, très bon niveau d’anglais requis. Maîtrise des méthodologies agiles et des outils de gestion de projet. Expérience dans la coordination avec des équipes de développement, idéalement offshore. Compétences appréciées Connaissance des solutions IRM ou GRC : ServiceNow, RSA Archer, MetricStream, Riskonnect, Enablon, Egerie. Expérience spécifique sur ServiceNow IRM (configuration, intégration, workflows). Connaissance des référentiels de risques : IT Risk, ISMS, ISO 27001, SOX, NIST, PCA, GDPR.
Job Vacancy
HR Process/Operational Risk Analyst
Published on
21 months
EC3V 3LA, City of London, England, United Kingdom
Our Global Financial services client is looking for a HR Process/Ops Analyst to join their Talent Acquisition team. This role is key to optimising HR processes, ensuring compliance with regional employment legislation, and supporting strategic initiatives across the UK and APAC regions. You'll be required to be in office 4/5 days of the week. Key Responsibilities: Analyse and improve HR and Talent Acquisition processes for efficiency and compliance. Partner with stakeholders to implement process enhancements and risk mitigation strategies. Support operational reporting and data integrity within Workday. Maintain compliance with UK and APAC employment laws and data protection regulations. What We're Looking For: 5-6 years' experience in HR operations or risk-focused roles. Strong stakeholder management and problem-solving skills. Knowledge of regional employment legislation and regulatory requirements. Workday experience (essential for reporting and process optimisation). Background in operational risk and/or audit . Self-starter with the ability to work independently in a fast-paced environment. If this sounds like you please apply. Applicants without the correct experience will not be considered. Rate is variable based on experience and will be discussed with you on a call if suitable. Please click to find out more about our Key Information Documents. Please note that the documents provided contain generic information. If we are successful in finding you an assignment, you will receive a Key Information Document which will be specific to the vendor set-up you have chosen and your placement. To find out more about Huxley, please visit Huxley, a trading division of SThree Partnership LLP is acting as an Employment Business in relation to this vacancy | Registered office | 8 Bishopsgate, London, EC2N 4BQ, United Kingdom | Partnership Number | OC387148 England and Wales
Job Vacancy
Technology Planning and Governance Manager
Published on
£75k-100k
London, United Kingdom
Technology Planning and Governance Manager Be responsible for the ongoing development and maintenance of the technology alignment roadmap for Corporate working closely with senior stakeholders, systems owners and 3 parties to deliver innovation. Lead day-to-day support and management of the core business Applications Portfolio lifecycle including but not limited to Finance, Legal, Property, Pensions, Treasury, HR, Business Development, Payroll and our Corporate Intranet ensuring that delivery of change is fit for purpose, of high quality, reliable and secure. Role Responsibilities Drive customer-centricity and stakeholder engagement, work closely with Corp functions to align application roadmaps with the combined Corp IT / SSC annual technology plans and dependencies. Work with senior stakeholders to build, document and map business capability to solution architecture across the Corp. Take ownership and develop a technology roadmap that meets the application requirements of the Corp to support the wider Company businesses. Evaluate the potential impacts of application workloads moving to cloud, notwithstanding the threats and opportunities for Corp functions. Shape, create and present business cases for high level initiatives, seek approval, funding and prioritisation with senior stakeholders. Understand the capital allocation requirement across the Corp functions plus the overall impact of application change on the operational expenditure budget. Align technology roadmaps and annual budget planning, use as the foundation for reporting on the state of the Corp Application portfolio. Provide technical leadership for Corp initiatives engaging across the Company where corporate applications service the wider businesses. Solve complex business problems with process and technology that cut across Corp group such as Identity and Access Management. Document and review IT standards, procedures and policies to ensure compliance with legal and regulatory requirements. Liaise with internal and external audit teams. Develop and adapt innovation tools and processes to drive operational excellence within Corp IT. Establish and maintain a consistent and integrated approach to information security and data protection governance in line with audit requirements. Create alignment on how to utilise governance forums such as User Experience and Architecture to improve services delivered to Corp functions. Manage solution architects, contractors, 3 Parties and business analyst in the future. Experience Required Significant and relevant progressive IT experience Experience of being in a practical solution planning and technical architecture design role is essential e.g. SaaS, Identity and Access Management Good understanding of emerging and innovative technologies, how to shape, deliver and leverage those technologies Experience of architecture business capability mapping, data management governance, technology roadmaps and project delivery lifecycle processes. Experience of ensuring compliance between corporate business application roadmaps and IT roadmaps. Experience of working within an ITIL service management environment with strong knowledge of business systems or applications within a corporate environment. Ability to deal with and manage conflicts whilst building successful business relationships across a range of stakeholder groups both internal and external to the organisation. Proven leadership skills, setting objectives and ensuring delivery of services to target Proven contract management, supplier management, procurement, and vendor selection experience Experience of systems such as Microsoft Office 365, Dynamics 365, SAP Success Factors, Treasury Openlink Findur, CMS, BACs Payment Platforms, Microsoft Power BI, Integration/ETL, Azure Active Directory Single Sign On and other bespoke applications Experience in executing business continuity planning and IT DRP Creating solution and technical application architectures, IT standards and policies Day-to-Day management of the Application Portfolio, its currency, dependencies and risk Technical lead on major system changes and upgrades Responsible for the development and management of Solution Architects, Business Analyst and contract resources Provide support to Corporate functions and wider businesses to enable them to optimise their use of corporate applications Vendor Management and selection (RFIs / RFP support) The Client is based in Central London. Please do send your CV to us in Word format along with your salary and availability.
Job Vacancy
Specialist Technology Risk Lead
Published on
€75k-95k
Krakow, Lesser Poland Voivodeship, Poland
Global Resilience Risk Specialist Technology Risk Lead Global Operational and Resilience Risk (ORR) is a sub function of Group Risk. Its purpose is to make sure the bank understands, and is in control of its non-financial risk position. In addition, the function provides resilience risk stewardship to global businesses, functions and entities we operate in. This is achieved through: Completing analytical assessments and opining on the control environment of the First Line of Defence (1LOD) within Businesses Constructive challenge to the global businesses and functions on their control environment and assessment of risk Oversight of emerging risks, strategic business initiatives and local change activity and new/materially changed products Analysis of risk exposure across all bank operations and territories to inform capital management and stress testing requirements Completing thematic reviews and aggregated reporting of the Non-Financial Risk profile of the bank Responsibility for the implementation of a Risk Management Framework (RMF) that sets out governance, policies and practices to proactively identify, assess, measure and report on, mitigate and control operational risk exposures associated with the businesses and operations at all levels of the organization. The role holder will maintain close working relationships with the wider ORR team, locally, globally and globally Key Accountabilities: The role holder will have global responsibility for: Leading the deployment of deep subject matter expertise around technology risk globally Providing issues, event and incident oversight, including specialist oversight of technical controls globally Supporting country and global ORR Managers with all technology risk related queries Providing advice, guidance and challenge to senior businesses, functions and entity management, ensuring robust opinion is provided through global governance Recommending risk appetite thresholds for technology risk, and oversee risk appetite monitoring Providing guidance and support with policy writing, owning and monitoring compliance with a comprehensive set of clear and concise policies that outline the key principles and minimum requirements applicable to the management of technology risk Engaging with risk owners, control owners and risk stewards to ensure technology risks are managed in accordance to policy Overseeing compliance, for example, through the Risk and Control Assessment process, Top Risk Assessments and Incident Management process Promoting and developing technology risk awareness and risk management culture in order to ensure that the material risks are both evident and effectively managed Identifying any concerning trends and challenging the business to address these Leading on defining the risk and control library, including minimum control standards, with input from Risk Owners, Business Service and Control Owners, specifying key risks and key controls Recommending RCA scoping for technology risk controls and challenge where this is not appropriately applied in the RCA Driving appropriate governance for technology risk across key stakeholders and senior control owners Reporting on risk and control profile, including impacts of external environment changes, emerging risks and changes to the business strategy Monitoring the local external environment to get early sight of emerging risks and provide detailed guidance on controls required to mitigate against them Providing technical guidance to support development and completion of ORR and regulatory reporting obligations (e.g. RAS, top & emerging risks, risk profile reporting, RMM, Board reporting where relevant, etc.) Ensuring any concerns with key controls and material change programmes, relevant to technology risk, are understood and escalated as required Leading regulator and audit engagement pertaining to technology risk; ensure regulatory compliance for technology risk and timely completion of audit actions and findings Support training and capability uplift across ORR to ensure robust understanding of Technology risk. Requirements: Strong leader with the ability to influence at the senior levels of the organisation Expert level of technology risk management knowledge and relevant deep experience in this field Comprehensive knowledge of the internal control environment Ability to communicate effectively, building strong relationships and influence senior internal and external stakeholders Comprehensive knowledge of the external environment (threat, regulatory, geopolitical, competitor, technological landscapes) A change agent who challenges the status quo constructively and positively, leading relevant strategies that enable safe growth of the bank An advanced degree preferable in relevant discipline (e.g. Masters, Doctorate etc.) Location: Kraków The Client will consider candidates from France, Germany UK etc… to work remotely whilst we are in a Pandemic and probably 2 days a week in Krakow after that point. Salary will be in the range of Euros 75K – Euros 95K. Do send your CV to us in Word format along with your monthly salary either in Euros or PLZ.
Job Vacancy
Senior Data Architect - Maritime and Coastguard Agency - G7
Published on
Architecture
£57k-80k
United Kingdom
Hybrid
The key responsibilities of this role will include but are not limited to: Collaborate with the Chief Data Architect to interpret business requirements and maintain consistency in data architecture across programmes. Participate in governance forums such as the Architecture Review Board and Data Governance Board to review, validate, and approve data models, metadata systems, and related artefacts. Identify and escalate data-related risks, blockers, or deviations from agreed standards to the Chief Data Architect, contributing to continuous improvement of data practices. Provide technical leadership and guidance to partner data architects and delivery teams, ensuring adherence to data architecture principles and standards challenging third-party designs where necessary. Define and maintain the enterprise data architecture, including data models, metadata, integration patterns, and business intelligence or data warehouse structures. Design and support the lifecycle management of data assets- including upgrade, decommissioning, and archiving- in compliance with data policy and architectural strategy. Ensure that data architecture artefacts are documented and maintained in the enterprise architecture repository, and that they remain compliant with MCA’s architecture strategy and principles. For further information on the role, please read the role profile. Please note that the role profile is for information purposes only - whilst all elements are relevant to the role, not all criteria may be assessed during the recruitment process; this job advert outlines exactly which ones will be.
Job Vacancy
Risk and Compliance Manager
Published on
London, United Kingdom
Description Hello, we're Starling. We built a new kind of bank because we knew technology had the power to help people save, spend and manage their money in a new and transformative way. We're a fully licensed UK bank with the culture and spirit of a fast-moving, disruptive tech company. We're a bank, but better: fairer, easier to use and designed to demystify money for everyone. We employ more than 3,500 people across our London, Southampton, Cardiff and Manchester offices. Reporting to the Head of Starling Banking Services as our Risk and Compliance Manager, you will own and manage approach and day to day activity to ensure SBS is complying with all applicable legal and regulatory obligations from a policy and operational point of view. You will lead a small team to ensure SBS financial crime and compliance policy aligns with Bank policy and our operational activities are carried out in a timely manner. This role covers financial crime including transaction monitoring, sanctions screening and fraud monitoring as well as some operational risks and compliance activity. Key Responsibilities Include: Act as the leader of the Risk and Compliance function within SBS, ensuring SBS policy fits in with Bank policy and all operational activities are carried out in a timely and compliant manner. Reporting of relevant compliance and financial crime MI to senior management and stakeholders Setting best practice in relation to transaction monitoring, sanction screening and compliance within the team and ensuring these steps are carried out by the team Representing SBS at relevant internal risk and economic crime committees Working with 2LOD to ensure best practices are being considered within the SBS team Carrying out initial and ongoing onboarding of new SBS clients Acting as a point of escalation for sales and account management colleagues on compliance matters relating to the live and prospective clients Own the RCSA process for SBS in conjunction with senior management
Job Vacancy
IT Technology Planning & Governance Manager with Enterprise Architect Solutions
Published on
£90k-110k
London, United Kingdom
IT Technology Planning & Governance Manager with Enterprise Architect Solutions Our Client is a leading company in the UK who are looking to recruit a candidate with at least 10 years expertise in IT technology and governance planning with Enterprise Architect Solutions experience. The role is Technology Planning Manager where you be responsible for the ongoing development and maintenance of the technology alignment roadmap for Corporate working closely with senior stakeholders, systems owners and 3 parties to deliver innovation. Lead day-to-day support and management of the core business Applications Portfolio lifecycle including but not limited to Finance, Legal, Property, Pensions, Treasury, HR, Business Development, Payroll and our Corporate Intranet ensuring that delivery of change is fit for purpose, of high quality, reliable and secure. Role Responsibilities Drive customer-centricity and stakeholder engagement, work closely with Corp functions to align application roadmaps with the combined Corp IT / SSC annual technology plans and dependencies. Work with senior stakeholders to build, document and map business capability to solution architecture across the Corp. Take ownership and develop a technology roadmap that meets the application requirements of the Corp to support the wider Company businesses. Evaluate the potential impacts of application workloads moving to cloud, notwithstanding the threats and opportunities for Corp functions. Shape, create and present business cases for high level initiatives, seek approval, funding and prioritisation with senior stakeholders. Understand the capital allocation requirement across the Corp functions plus the overall impact of application change on the operational expenditure budget. Align technology roadmaps and annual budget planning, use as the foundation for reporting on the state of the Corp Application portfolio. Provide technical leadership for Corp initiatives engaging across the Company where corporate applications service the wider businesses. Solve complex business problems with process and technology that cut across Corp group such as Identity and Access Management. Document and review IT standards, procedures and policies to ensure compliance with legal and regulatory requirements. Liaise with internal and external audit teams. Develop and adapt innovation tools and processes to drive operational excellence within Corp IT. Establish and maintain a consistent and integrated approach to information security and data protection governance in line with audit requirements. Create alignment on how to utilise governance forums such as User Experience and Architecture to improve services delivered to Corp functions. Manage solution architects, contractors, 3 Parties and business analyst in the future. Experience Required Significant and relevant progressive IT experience Experience of being in a practical solution planning and technical architecture design role is essential e.g. SaaS, Identity and Access Management Good understanding of emerging and innovative technologies, how to shape, deliver and leverage those technologies Experience of architecture business capability mapping, data management governance, technology roadmaps and project delivery lifecycle processes. Experience of ensuring compliance between corporate business application roadmaps and IT roadmaps. Experience of working within an ITIL service management environment with strong knowledge of business systems or applications within a corporate environment. Ability to deal with and manage conflicts whilst building successful business relationships across a range of stakeholder groups both internal and external to the organisation. Proven leadership skills, setting objectives and ensuring delivery of services to target Proven contract management, supplier management, procurement, and vendor selection experience Experience of systems such as Microsoft Office 365, Dynamics 365, SAP Success Factors, Treasury Openlink Findur, CMS, BACs Payment Platforms, Microsoft Power BI, Integration/ETL, Azure Active Directory Single Sign On and other bespoke applications Experience in executing business continuity planning and IT DRP Creating solution and technical application architectures, IT standards and policies Day-to-Day management of the Application Portfolio, its currency, dependencies and risk Technical lead on major system changes and upgrades Responsible for the development and management of Solution Architects, Business Analyst and contract resources Provide support to Corporate functions and wider businesses to enable them to optimise their use of corporate applications Vendor Management and selection (RFIs / RFP support) The Client is based in Central London. The salary for this role will be in the range of £90K - £110K + Benefits. Please do send your CV to us in Word format along with your salary and availability.
Job Vacancy
Corporate Risk, Audit and Assurance Manager
Published on
6 months
South Shields, England, United Kingdom
Our client is looking for Corporate Risk and Assurance lead to come and join their team. Primary/general responsibilities: * Ensuring the appropriate plans, standards and practices for managing corporate risk and conducting corporate assurance and internal audit activities. Corporate Risk Management: * Coordinate a programme of regular assurance reviews with key Corporate and Portfolio stakeholders in accordance with the Integrated Assurance Map Support maintenance of and champion the Policy, Framework and Appetite Statement in accordance with best practice and Departmental policy. * Provision of advice to risk practitioners in using standards and processes through Risk Champion Working Groups. * Support risk management maturity using the Government Internal Audit Agency (GIAA) risk maturity model * Support the maintenance of the risk system/log, with the support of a technical development team * Develop and coordinate a programme of regular risk and issue reviews with key stakeholders * Analysing trends and performance to provide insightful recommendations to senior leaders to improve risk management Corporate Assurance & Compliance * Supporting the maintenance of, and championing, the Agency's Assurance Strategy and Assurance Framework * Maintaining the Integrated Assurance Map * Provision of advice to those involved in assurance on using standards and * Preparing reports highlighting insight from assurance interventions for senior leaders, including the Audit, Risk and Assurance Committee * Contributing the Governance Statement in the Agency's Annual Report and Accounts, summarising the processes, plans and findings of assurance activities * Collating, assessing and challenging information from the relevant leads within the Agency including oversight of the DAASIC process (Director's Annual Assurance Statements of Internal Control) and assurance of achievement of Functional Standards * Coordinating compliance activities across each delivery support function, who are to set internal controls and monitor their effectiveness. * Engage upwards and outwards with stakeholders in DSIT and across government to ensure alignment to assurance and compliance requirements. Internal Audit: * Oversee internal and external audit exercises. * Create a central repository for all audit actions, coordinating their enactment with relevant teams. Primary/general responsibilities: * Ensuring that the client has appropriate plans, standards and practices for managing corporate risk and conducting corporate assurance and internal audit activities. Corporate Risk Management: * Coordinate a programme of regular assurance reviews with key Corporate and Portfolio stakeholders in accordance with the Integrated Assurance Map Support maintenance of and champion the Policy, Framework and Appetite Statement in accordance with best practice and Departmental policy. * Provision of advice to risk practitioners in using standards and processes through Risk Champion Working Groups. * Support the maintenance of the risk system/log, with the support of a technical development team * Develop and coordinate a programme of regular risk and issue reviews with key stakeholders * Analysing trends and performance to provide insightful recommendations to senior leaders to improve risk management Corporate Assurance & Compliance: * Supporting the maintenance of, and championing, the clients Assurance Strategy and Assurance Framework * Maintaining the Integrated Assurance Map * Provision of advice to those involved in assurance on using standards and * Preparing reports highlighting insight from assurance interventions for senior leaders. * Coordinating compliance activities across each delivery support function, who are to set internal controls and monitor their effectiveness. * Engage upwards and outwards with stakeholders in DSIT and across government to ensure alignment to assurance and compliance requirements. Daily rate: £380pd IR35: outside IR35 Duration: March 26 Travel: Hybrid. Travel to London or Oxford once a month Start: ASAP LA International is a HMG approved ICT Recruitment and Project Solutions Consultancy, operating globally from the largest single site in the UK as an IT Consultancy or as an Employment Business & Agency depending upon the precise nature of the work, for security cleared jobs or non-clearance vacancies, LA International welcome applications from all sections of the community and from people with diverse experience and backgrounds. Award Winning LA International, winner of the Recruiter Awards for Excellence, Best IT Recruitment Company, Best Public Sector Recruitment Company and overall Gold Award winner, has now secured the most prestigious business award that any business can receive, The Queens Award for Enterprise: International Trade, for the second consecutive period.
Job Vacancy
Remediation Manager (Regulatory Compliance, Insurance)
Published on
6 months
West Midlands, United Kingdom
Hybrid
Remediation Manager/Senior Leader - Financial Services 6 Month Contract - Inside IR35 Location: Warwickshire - Hybrid working Shape and lead a high-profile remediation strategy, ensuring fair customer outcomes and regulatory excellence Influence at senior levels, working closely with executives, risk committees, and regulators Hybrid role, with upto 80% from home and the rest from HQ in Warwickshire As our leading financial services client continues to strengthen their approach to customer remediation, they're establishing a dedicated, structured capability to ensure they resolve issues effectively, enhance their control environment, and drive long-term improvements across the business. As Remediation Manager, you'll take ownership of this critical function, shaping the strategy, frameworks, and governance that underpin their remediation approach. You'll work closely with senior stakeholders across Customer Services, Finance, IT, Compliance, and Risk to embed best practices, establish robust reporting mechanisms, and ensure clear oversight of remediation activities at the highest levels, including risk committees and regulatory reporting. This is a role with real influence! Required Knowledge & Experience - Strong background in Remediation & Regulatory Compliance within Financial Services Proven experience as a senior leader with the ability to influence at the highest levels, balancing strategic vision with operational delivery Understand the complexities of managing high-impact issues that affect customers and reputations alike Commercially astute, able to set direction, and bring a forward-thinking approach to embedding long-term solutions that enhance customer outcomes and strengthen business resilience Adept at working with senior stakeholders, you're comfortable presenting at executive level, shaping strategy, and leading with confidence in a high-profile, fast-moving environment Strategic Leadership - Proven ability to set and drive the direction of customer remediation or similar large-scale, customer-focused programmes within financial services Stakeholder Influence - Strong experience working with and influencing senior leaders, risk committees, and regulators, ensuring buy-in and alignment across multiple business areas Remediation Expertise - A deep understanding of remediation principles, regulatory requirements, and best practices, with experience shaping policies, frameworks, and processes to deliver fair customer outcomes If you have proven experience in the above areas, please submit your application to Jackie Dean at TXP for consideration TXP takes great pride in representing socially responsible clients who not only prioritise diversity and inclusion but also actively combat social inequality. Together, we have the power to make a profound impact on fostering a more equitable and inclusive society. By working with us, you become part of a movement dedicated to promoting a diverse and inclusive workforce.
Job Vacancy
Data Architect - 12 months - Brussels
Published on
Data governance
Data management
Data Warehouse
12 months
Brussels, Brussels-Capital, Belgium
Data Architect - 12 months - Brussels Our important client is currently looking for a Data Architect for a 12-month contract based in Brussels. Hybrid with 2 to 3 days onsite mandatory. Please find the description below: This role involves designing and maintaining the enterprise architecture framework, guiding digital transformation, and overseeing enterprise data architecture to ensure data is treated as a strategic asset. Key Responsibilities Enterprise strategy Participate in strategic discussions on company level. Have a clear overview of business units, their functions and processes. Impact estimation of possible strategic decisions on the organisation, processes and technology Architecture Strategy & Governance Define and maintain enterprise architecture principles, standards, and roadmaps. Ensure architectural alignment with business objectives and regulatory requirements. Design and maintain the overall application landscape and the mapping of these applications with their business functionalities Ensure there is a design of an integration framework through which data flows between these applications Solution Design & Integration Design scalable, secure, and cost-effective solutions in collaboration with business and IT stakeholders. Oversee integration of systems across business units and platforms. Evaluate emerging technologies and recommend adoption strategies. Enterprise Data Architecture Define and maintain the enterprise data architecture roadmap aligned with business and IT strategies. Establish data standards, principles, and best practices for modeling, integration, mastar data management and governance. Integration & Interoperability Design data integration patterns (ETL/ELT, APIs, Service bus, streaming) for on-premises and cloud environments. Enable interoperability between transactional- and operational systems but also analytics systems (data warehouse, data lake,...) Lifecycle Management Manage the lifecycle of applications, platforms, and infrastructure. Define modernization and cloud migration strategies. Stakeholder Engagement Translate business needs into architectural requirements and technical solutions. Communicate architectural decisions and their impact clearly to non-technical stakeholders. Governance & Compliance Identify architectural risks and propose mitigation strategies. Ensure compliance with data protection, cybersecurity, and industry standards. Required Skills & Qualifications Education: Master’s in Computer Science, Information Systems, or related field. Experience: 10+ years in data architecture, data engineering, or enterprise architecture roles. Technical Expertise Strong knowledge of relational and NoSQL databases, data modeling, and data integration, Experience with Azure and Microsoft related data technologies (Azure synapse, data lake storage, Fabric), Experience with integration technologies in Azure like Logic apps, Azure functions,... Soft Skills: Excellent communication and stakeholder management. Strategic thinking with hands-on problem-solving ability. Ability to integrate into an organisation and identify skills and characters in order to outline governance models. If you are interested please send me your CV and I will contact you as soon as possible with further details.
Job Vacancy
Risk Lead - Engine by Starling
Published on
London, United Kingdom
Description At Engine by Starling , we are on a mission to find and work with leading banks all around the world who have the ambition to build rapid growth businesses, on our technology. Engine is Starling's software-as-a-service (SaaS) business, the technology that was built to power Starling, and two years ago we split out as a separate business. Starling has seen exceptional growth and success, and a large part of that is down to the fact that we have built our own modern technology from the ground up. This SaaS technology platform is now available to banks and financial institutions all around the world, enabling them to benefit from the innovative digital features, and efficient back-office processes that has helped achieve Starling's success. As a company, everyone is expected to roll up their sleeves to help deliver great outcomes for our clients. We are an engineering led company and we're looking for people who are will be excited by the potential for Engine's technology to transform banking in different markets around the world. Our purpose is underpinned by five values: Listen, Keep It Simple, Do The Right Thing, Own It, and Aim For Greatness. Hybrid Working We have a Hybrid approach to working here at Engine - our preference is that you're located within a commutable distance of our offices so that we're able to interact and collaborate in person. Role Purpose This role is part of the Risk & Compliance team. The purpose of this role is to be a key player in the delivery of Engine's Risk Management Framework, to ensure that Engine: Is effectively identifying and managing risk across all its activities (both in the UK and internationally) Operates within the agreed risk appetite(s) Continues to meet the Group risk standards, Engine's risk standards, relevant industry standards and that our clients can be confident in our ability to identify and mitigate risk in a clear and timely manner. The role works with the Compliance Director, the Risk & Compliance Team and our Information Security and Legal colleagues to ensure that Engine is identifying and managing risk in the jurisdictions in which we are currently or in which we are planning to operate, in a clear, transparent and repeatable manner within our own and Group Policies and Risk Appetites. Key Accountabilities or Responsibilities: Embed and then mature the operation of Engine's Risk Management Framework, including Engine's Risk Appetite Framework, capturing and mitigating Enterprise risks, and ongoing Operational Risk Management. Facilitate the implementation of a risk management tool to enable more effective tracking, Management Information and aggregated Group reporting as appropriate. Build out Engine's RCSA process, and run it (including tracking actions to completion and reporting on progress). As part of this, support wider business areas with identifying, understanding and documenting risks across all current and planned activities. Work with the wider team to carry out Risk Assessments relating to business change, global expansion etc. Contribute to risk assessments and risk reporting to the Engine Management Team, Committees and Board as required. Work closely with the Starling Group and Engine Risk functions, Engine's management team, Information Security team, legal team and other key stakeholders to achieve all of the above.
Contractor job
Directeur de Programme Cybersécurité – Secteur Pharmaceutique
Published on
Audit
Cloud
Cybersecurity
12 months
750-890 €
Ile-de-France, France
Hybrid
Notre client, acteur international majeur du secteur pharmaceutique , mène une transformation profonde de sa posture cybersécurité afin de garantir la résilience, la conformité et la continuité de ses opérations critiques à l’échelle mondiale. Dans ce cadre, il recherche un Directeur de Programme Cybersécurité expérimenté, capable de piloter un portefeuille complexe de projets stratégiques et d’appels d’offres dans un environnement fortement réglementé et multi-partenaires. 📌 Missions principales 1. Pilotage global du programme cybersécurité Définir et mettre en œuvre la stratégie de cybersécurité et la feuille de route associée. Piloter la trajectoire pluriannuelle de projets (IAM, SOC, GRC, Cloud Security, OT Security, Data Protection, etc.). Garantir la cohérence, la qualité et la rentabilité du portefeuille de projets. Identifier et gérer les interdépendances entre projets et programmes transverses (IT, Digital, Qualité, Compliance). 2. Gestion de projets majeurs & pilotage d’appels d’offres Conduire les appels d’offres cybersécurité : Rédaction de cahiers des charges et RFP techniques/fonctionnels. Analyse des offres, organisation des soutenances et sélection des prestataires. Négociation des contrats, SLA et gouvernance fournisseur. Superviser la mise en place opérationnelle des solutions retenues : cadrage, planification, suivi, acceptation et transfert vers les opérations. Coordonner les partenaires intégrateurs et éditeurs (infogérance, SOC, cloud providers, IAM vendors, etc.). S’assurer du respect des engagements contractuels, financiers et techniques. 3. Gouvernance, conformité et risk management Piloter la gouvernance cybersécurité en lien avec la DSI, la direction de la conformité, la qualité et les métiers. Garantir la conformité réglementaire (ISO 27001, NIST, GxP, GDPR, FDA 21 CFR Part 11). Assurer la traçabilité et l’auditabilité des actions de cybersécurité. Contribuer à la gestion des risques et à la mise à jour des politiques de sécurité du groupe. 4. Communication & accompagnement du changement Animer les comités de pilotage et de direction . Fournir un reporting régulier au CISO, CIO et à la direction générale. Accompagner les équipes métiers et IT dans la montée en maturité et la sensibilisation à la cybersécurité. Assurer la vulgarisation des enjeux techniques auprès des décideur
Job Vacancy
Senior Penetration Tester
Published on
Widecombe-in-the-Moor, England, United Kingdom
CGI Cyber Security Team in the UK is one of the largest Cyber consultancies in the UK with around 300 members. The UK Cyber team works across a variety of domains including: Government, Defence, Critical Infrastructure, Healthcare, Utilities, Banking and Financial Services and Many more. At CGI you will get the opportunity to work across a number of domains and work in all areas of Cyber Security allowing you to grow and develop your career. We offer full 360-degree services to our clients from initial consulting on a range of areas including Risk Assessments, Vulnerability Management, Accreditations (ISO27001, GDPR), GRC (Governance, Risk, Compliance), Security Architecture Design and Build (technical and Non-technical), Incident Response, Protective Monitoring Services, Penetration Testing and much more. We take clients through a journey to improve their overall security posture and maturity to ensure they feel reassured in the Security control, measures and systems we have put in place in line with their requirements. At CGI training and development is very important not only do we give you training to keep you up to date with the latest trends within an ever-changing landscape, but we also combine that training with your career ambitions, so we support you in taking your career anywhere you want it to go. Our roles are only available if you hold or fulfil the criteria to obtain a UK Security Clearance.
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