Find your next tech and IT Job or contract Risk management

Le contexte Pour l'un de nos clients, nous recherchons un développeur ServiceNow senior pour intervenir sur le périmètre IRM (Integrated Risk Management), avec un appui ponctuel sur les modules ITSM et CSM. Vos missions Participer à la convergence applicative et à la migration de modules back-office vers l'environnement Workspace IRM Renforcer l'équipe sur la construction d'un flux réglementaire Contribuer aux évolutions d'une solution couvrant les métiers Risques et Conformité Concevoir et superviser les implémentations IRM, et guider l'équipe sur les besoins fonctionnels Réaliser les développements, d'abord sur des périmètres définis, puis en autonomie Assurer le suivi du RUN : priorisation, délais de traitement, remontée des alertes et des incidents

Notre client, une institution financière majeure, recherche un consultant senior pour piloter un projet d'assessment et de remédiation sur la conformité BCBS 239. Missions principales : • Analyser les gaps de conformité BCBS 239 (Data Governance, Model Risk Management, Operational Risk) • Documenter les processus réglementaires existants et identifier les points de non-conformité • Structurer et piloter les plans de remédiation associés • Assurer la transition vers un framework de gestion des risques conforme • Interactions régulières avec les équipes Risk & Compliance du client Profil recherché : Expérience requise : • Minimum 7-10 ans d'expérience en Risk Management ou Regulatory Compliance (banking/finance) • Expertise confirmée en BCBS 239 (assessment, remédiation, implementation) • Maîtrise des domaines : Data Risk, Model Risk Management, Operational Risk • Expérience dans la documentation de plans de remédiation et suivi d'actions correctives

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.

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

Support Analyst with 2 Level Treasury Systems Support – FIS Integrity FIS Integrity -Treasury and Risk Management System Support Analyst with 2 Level experience. 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 2 level implementation and support position. Operational Platform Monitoring & Treasury Process Assurance Ensures uninterrupted execution of Treasury‑critical processes and protection of daily cash positioning, payment execution, and cut‑off compliance. Monitor Treasury systems, interfaces, and scheduled jobs (EOD, SOD, intraday processes)  Oversee payment flows across SWIFT, API, EBICS, and bank platforms  Validate inbound data (bank statements, market data, trade feeds)  Execute operational runbooks for failed processes and controlled reprocessing  Perform daily checks and controls including cash position validation and transaction completeness Incident Management & Treasury Service Continuity Protects Treasury operations by restoring service rapidly when incidents threaten payments, liquidity visibility, or regulatory obligations.  Log, classify, and prioritise incidents in ServiceNow based on Treasury business impact  Perform structured triage and initial diagnosis  Resolve standard issues within SLA using approved knowledge base and runbooks  Escalate complex or cross‑system issues to L3 with full technical and business diagnostic context  Support major incident management processes and incident bridge calls Cash, Position & Exposure Data Integrity Ensures integrity of cash, position, risk, exposure, and hedge data used in Treasury decision‑making, external reporting, and audit processes.  Validate transaction, position, balance, and exposure data across Treasury systems  Identify and resolve discrepancies impacting liquidity confidence and risk accuracy Support reconciliation processes and ensure audit‑ready completeness of financial data Testing & Release Support with Treasury Assurance Ensures Treasury readiness and outcome protection for system changes and SaaS releases.  Support execution of business testing, UAT, and regression testing  Validate operational outputs resulting from system changes  Assist in business readiness checks prior to release or cutover Essential  2–5 years' experience in 1st / 2nd Line Treasury systems or financial systems support  Understanding of Treasury processes (payments, liquidity, settlements)  Experience with incident management and ITIL processes  Strong analytical and troubleshooting skills Desirable  Experience in FIS Integrity System  Basic SQL or data interrogation capability  Exposure to SWIFT, APIs, and integration technologies  Experience supporting UAT or testing cycles Qualifications  Degree in Finance, IT, or related discipline  ITIL Foundation (preferred) 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 - £80K. Do send your CV to us in Word format along with your salary and availability.

Nous recherchons un Consultant Senior Risk Management & Transformation pour le compte d'un de nos clients du secteur banque dans le cadre d'un projet de gestion des risques fiscaux et de transformation organisationnelle. Vous intégrerez la direction des services fiscaux globaux au sein de l'équipe Risk Management & Transformation Office. Votre objectif sera d'assurer la continuité opérationnelle du cadre de gestion des risques existant tout en accompagnant les projets de transformation et de conduite du changement stratégiques. Missions et ResponsabilitésMaintien du cadre de gestion des risques fiscaux : Mise à jour de la cartographie transversale des risques fiscaux. Suivi et exécution des contrôles de 1ère ligne de défense (LOD1 / RCSA) selon le calendrier établi. Support à la Gouvernance : Maintien du cadre méthodologique du département (matrice RACI, cartographie des processus). Préparation des supports et animation/suivi des instances de gouvernance. Support aux Projets & Transformation (Conduite du changement) : Orchestration des initiatives de transformation stratégiques de la Direction. Déploiement et traduction du nouveau modèle organisationnel en processus opérationnels du quotidien (déploiement opérationnel du RACI). Accompagnement au changement, coaching des équipes métiers et communication auprès des communautés fiscales et produits. Suivi de la transition via des KPI opérationnels et des retours qualitatifs. Profil recherchéExpérience : Expertise confirmée en Risk Management et/ou Conduite du changement / Transformation au sein du secteur bancaire. Expertise Métier : Excellente maîtrise des dispositifs LOD1 / RCSA et des contrôles complexes (CCL). Soft Skills : Forte capacité d'adaptation ("plug and play"), grande autonomie dans un environnement mouvant/en construction, et excellente communication écrite/orale. Langue : Anglais courant / professionnel obligatoire (environnement international). Détails de la missionType de contrat : Prestation d'assistance technique / Freelance Démarrage : Dès que possible Durée : 9 mois (renouvellement possible) Localisation : Paris

IT Support Analyst with 1 and 2 Level Treasury Systems Support – FIS Integrity FIS Integrity -Treasury and Risk Management System Support Analyst with 2 Level experience. Our Client is in the process of implementing a global rollout of FIS Integrity Treasury and Risk Management System. Must have at least 3 to 5 years experience at supporting 1st / 2nd Line Treasury systems or financial systems support The Client is ideally looking to recruit at least 1 years experience of working with and supporting FIS Treasury and Risk Management System FIS Integrity. This is a 2 level implementation and support position. Operational Platform Monitoring & Treasury Process Assurance Ensures uninterrupted execution of Treasury‑critical processes and protection of daily cash positioning, payment execution, and cut‑off compliance. Monitor Treasury systems, interfaces, and scheduled jobs (EOD, SOD, intraday processes)  Oversee payment flows across SWIFT, API, EBICS, and bank platforms  Validate inbound data (bank statements, market data, trade feeds)  Execute operational runbooks for failed processes and controlled reprocessing  Perform daily checks and controls including cash position validation and transaction completeness Incident Management & Treasury Service Continuity Protects Treasury operations by restoring service rapidly when incidents threaten payments, liquidity visibility, or regulatory obligations.  Log, classify, and prioritise incidents in ServiceNow based on Treasury business impact  Perform structured triage and initial diagnosis  Resolve standard issues within SLA using approved knowledge base and runbooks  Escalate complex or cross‑system issues to L3 with full technical and business diagnostic context  Support major incident management processes and incident bridge calls Cash, Position & Exposure Data Integrity Ensures integrity of cash, position, risk, exposure, and hedge data used in Treasury decision‑making, external reporting, and audit processes.  Validate transaction, position, balance, and exposure data across Treasury systems  Identify and resolve discrepancies impacting liquidity confidence and risk accuracy Support reconciliation processes and ensure audit‑ready completeness of financial data Testing & Release Support with Treasury Assurance Ensures Treasury readiness and outcome protection for system changes and SaaS releases.  Support execution of business testing, UAT, and regression testing  Validate operational outputs resulting from system changes  Assist in business readiness checks prior to release or cutover Essential  2–5 years' experience in 1st / 2nd Line Treasury systems or financial systems support  Understanding of Treasury processes (payments, liquidity, settlements)  Experience with incident management and ITIL processes  Strong analytical and troubleshooting skills Desirable  Experience in FIS Integrity System  Basic SQL or data interrogation capability  Exposure to SWIFT, APIs, and integration technologies  Experience supporting UAT or testing cycles Qualifications  Degree in Finance, IT, or related discipline  ITIL Foundation (preferred) 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 £75K - £85K. Do send your CV to us in Word format along with your salary and availability.

Job Title: Cyber Security Specialist Location: Doncaster Salary: £70,000 - £75,000 per year Job Type: Full Time, 12 Month Fixed Term Contract At DB Cargo UK, we keep the UK moving. As the UK's leading rail freight operator, we provide safe, reliable and sustainable rail logistics services that support businesses, communities and the wider economy. We are investing in our technology, resilience and cyber security capability and are looking for an experienced Cyber Security Specialist to join us on a 12 month fixed term contract. This is a key role within our IT Governance & Security function. Acting as DB Cargo UK's cyber security subject matter expert, you will lead cyber security governance, operations, compliance and resilience activities across a diverse portfolio of business-critical applications, cloud services and operational railway systems. You will help ensure cyber security enables business performance, supports innovation and protects our people, customers and operations. Please note that successful candidates will need to go through national security vetting. What You Will Be Doing: Lead and continually improve cyber security governance, risk, compliance and resilience activities across the organisation. Own and maintain the Information Security Management System (ISMS), policies, standards and governance processes. Lead compliance with NIS Regulations, GDPR and DB Group security requirements. Manage cyber security operations including threat monitoring, incident response, threat intelligence and vulnerability management. Develop Microsoft Sentinel, Microsoft Defender XDR and associated security monitoring capabilities. Provide governance across Azure, AWS, Microsoft 365, Entra ID and Intune environments. Lead information protection, DLP, retention, eDiscovery and security assurance activities. Support customer assurance, procurement reviews, supplier risk assessments and tender submissions. Provide cyber security leadership for ERTMS and ETCS transformation programmes. Deliver cyber awareness initiatives and senior leadership reporting. What We Are Looking For: Demonstrable experience in cyber security, information security or IT risk management. Experience of security operations, incident response and security monitoring. Knowledge of governance, risk management, compliance frameworks and assurance processes. Experience securing cloud, endpoint and identity platforms, ideally within Microsoft environments. Excellent stakeholder engagement and communication skills. Ability to balance security, operational requirements and commercial priorities. Degree in IT, Cyber Security or a related field is desirable. CISSP, CISM, ISO27001 or Microsoft Security certifications are advantageous. Why Join Us? You will have the opportunity to shape cyber security strategy and influence decision making across a critical national infrastructure organisation. We are looking for someone who combines strong technical expertise with sound commercial awareness, recognising that the best cyber security solutions protect people, support operational delivery and enable long-term business success. What's In It For You? Defined Contribution Pension Scheme with employer contributions of up to 10%. Health Cash Plan Scheme. Employee Benefits Portal with discounts across a wide range of retailers and services. Annual Leave Purchase Scheme. Cycle to Work Scheme. Charge & Go EV Vehicle Scheme. Employee Recognition Programme. Access to learning, development and career progression opportunities. Our Commitment: DB Cargo UK is committed to creating an inclusive workplace where everyone is valued, respected and able to thrive. We welcome applications from candidates of all backgrounds and are committed to building a diverse workforce that reflects the communities we serve. Please click APPLY to send your CV for this role. Candidates with experience of: Cyber Security Specialist, Cybersecurity Specialist, Information Security Specialist, Cyber Security Analyst, Senior Cyber Security Analyst, Information Security Analyst, Senior Information Security Analyst, Cyber Security Engineer, Information Security Engineer, Cyber Security Consultant, Information Security Consultant, Cyber Security Manager, Information Security Manager, Cyber Security Governance Specialist, Information Security Governance Analyst, Cyber Security Risk Analyst, may also be considered for this role.

Vous êtes un(e) Analyste SOC / DLP avec une vraie expérience dans la protection des données sensibles ? Vous maîtrisez Proofpoint et aimez investiguer les alertes, analyser les risques et travailler au contact des équipes métiers ? 👉 Cette mission devrait vous intéresser ! 📍 Localisation : Ile de France 🏠 Télétravail : 2 à 3 jours/semaine 🌍 Anglais opérationnel 💰 TJM cible : 550–580 € 🏭 Secteur : Agroalimentaire ⭐ Atout majeur : maîtrise de Proofpoint DLP 🔎 Votre mission Au cœur des opérations de sécurité, vous intervenez notamment sur : 🛡️ Monitoring : Investigation DLP Analyse et qualification des alertes DLP Investigation des transferts de données suspects Analyse des incidents Email, Endpoint, Cloud Identification des faux positifs et optimisation des règles Escalade des incidents de sécurité Documentation des analyses et actions de remédiation 📋 Gestion des exceptions DLP Analyse des demandes d'exception Évaluation du risque et de la justification métier Coordination avec les équipes Security, Data Protection Compliance Suivi des exceptions, échéances et risques associés Mise en place de mesures compensatoires lorsque nécessaire 🔐 Gouvernance, conformité, contribution à la définition et à l'évolution des politiques DLP Data classification protection des données Participation aux audits et prise en compte des enjeux RGPD / Privacy Amélioration continue des dispositifs de sécurité 🎯 Le profil recherché Vous justifiez idéalement de 5+ ans d'expérience en : ➡️ SOC / Cybersecurity Operations ➡️ DLP / Data Protection ➡️ Investigation d'alertes et incidents ➡️ Risk assessment / Incident Management Et vous connaissez notamment : 🔹 Proofpoint DLP ⭐ 🔹 Microsoft Purview DLP 🔹 Data Classification 🔹 Insider Risk Management 🔹 Incident Response 🔹 RGPD / Privacy 💡 Vous êtes analytique, rigoureux(se), curieux(se) et à l'aise avec les interlocuteurs métiers ? Vous pourriez être exactement la personne recherchée. 📩 Intéressé(e) ? Envoyez-moi votre CV ou contactez-moi directement en message privé. 🔁 N'hésitez pas à partager autour de vous — le bon profil est peut-être dans votre réseau

ContexteL'objectif sera de renforcer les équipes IT Risk Management et de renforcer l'équipe sur les sujets de Third Party Risk Management. MissionsS'assurer du pilotage de l'IT Risk Register S'assurer de la mise à jour des éléments non cybersécurité dans les outils groupe Fiabiliser le suivi des actions Renforcement de la gouvernance IT Risk Management Consolidation et pilotage du portefeuille global des risques IT Déclaration et surveillance des risques IT non cybersécurité Suivi des plans d'actions Renforcement du dispositif de Third Party Risk Management

Concevoir et développer des librairies quantitatives et des composants de pricing en C++ ; Implémenter et industrialiser des modèles quantitatifs développés avec les équipes de recherche ; Optimiser les performances, la latence et la robustesse des applications existantes ; Participer au développement des outils de valorisation, de calcul de risques et de trading ; Intégrer les composants quantitatifs au sein des plateformes Front Office ; Assurer la qualité du code à travers les tests unitaires, revues de code et bonnes pratiques de développement ; Analyser et résoudre les problématiques techniques et quantitatives en environnement de production ; Collaborer quotidiennement avec les Quants, Traders, Risk Managers et autres équipes technologiques.