Governance Risk and Compliance Lead Job at Hunter Bond (London)

Governance Risk and Compliance Risk Register Analyst

You will design and operationalise the governance layer around an enterprise ris...

Location

United States , Remote

Salary:

70.00 - 80.00 USD / Hour

Signify Technology

Expiration Date

Until further notice

Requirements

8+ years designing enterprise risk registers and the frameworks around them
8+ years building risk scoring and prioritisation models — likelihood and impact scales, scoring methodology, prioritisation logic
8+ years designing and running governance processes and workflows
8+ years leading stakeholder engagement and enablement across security, technology, and business
Demonstrated track record producing audit-ready documentation and handing over to internal teams

Job Responsibility

Define the end-to-end governance flow — how risks get raised, reviewed, accepted, mitigated, transferred, and reassessed over time
Set the accountability structure — who owns risks, who reviews them, which governance bodies hold which decisions
Build the escalation and reporting paths for high-risk and formally accepted items
Partner with stakeholders across business, technology, security, and governance functions to validate the framework in practice
Run working sessions to walk stakeholders through the register and the governance model
Help load the initial set of risks into the register
Produce audit-ready documentation covering register structure, scoring methodology, governance workflows, and decision rights
Run a structured knowledge transfer to the internal security team so the programme continues after the contract ends

Fulltime

Lead Analyst, Business Continuity & Disaster Recovery (Governance, Risk and Compliance)

Own and drive Burlington’s enterprise Business Continuity and Disaster Recovery ...

Location

United States , Edgewater Park

Salary:

95000.00 - 150000.00 USD / Year

Burlington

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Computer Science, Information Technology, or related field
7+ years of experience in Business Continuity and Disaster Recovery (BCDR)
Experience supporting or governing an enterprise-scale BCDR program
Strong experience with BIA, RTO/RPO definition, and application tiering
Experience leading disaster recovery testing (tabletop and failover)
Experience working across business, infrastructure, and application teams
Experience in hybrid (on-prem and cloud) environments
Experience with BCDR/GRC tools (e.g., SharePoint, Power Automate, ServiceNow, Archer)
Experience developing executive-level reporting and communicating risk and resilience topics to leadership

Job Responsibility

Lead enterprise-wide BIA to identify and prioritize critical business processes
Define recovery priorities and RTO/RPO targets based on operational and financial impact
Maintain enterprise application inventory and ensure alignment with BCDR scope
Define and enforce application tiering, including required RTO, RPO, and testing expectations
Assess and tier new applications as part of onboarding and change processes
Define and enforce BCDR standards, templates, and requirements for Business Continuity Plans (BCPs) and Disaster Recovery Plans (DRPs)
Guide business and IT teams in developing and maintaining their plans
Review plans for completeness, accuracy, and executability
Provide input on disaster recovery design (e.g., failover approaches, redundancy, dependencies) to ensure alignment with recovery requirements
Validate through testing that recovery capabilities meet defined RTO/RPO targets

What we offer

Competitive wages
Flexible hours
Associate discount
Medical, dental and vision coverage including life and disability insurance
Paid time off
Paid holidays
401(k) plan
Training and development opportunities

Fulltime

Risk And Controls Oversight Senior Lead - Retail And Wealth Risk

As a Risk & Controls Oversight Lead - Retail & Wealth Risk, you’ll be responsibl...

Location

United Kingdom , London; Northampton

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Good understanding of Retail Banking Customer Journeys to identify and manage associated risks and controls
Ability to balance risk management with business goals when defining Risk Appetite, and effectively influencing or negotiating with stakeholders on risk acceptance
Be able to conduct active deep dives and Risk assessments for active Risk management
Well-versed in market trends, competitor activities, and the broader risk environment, with the ability to use this knowledge to enhance internal controls
Having gravitas and experience in influencing senior stakeholders including Managing Director level
Ability to design and implement the Risk strategy in line with the Overall Vision of BUK Customer and Digital function
Deep understanding of market trends, competitor activities, and the broader risk environment, using this knowledge to drive continuous improvements in internal controls
Subject Matter Expertise and experience of delivering transformation and change in Risk management

Job Responsibility

Overseeing risk and control across Retail customers being referred for Investment and Wealth products
ensuring that key risks are effectively identified, understood, and managed
maintaining a great focus on customer outcomes
helping to prevent issues such as mis-selling, poor advice, unresolved complaints, and inconsistent delivery of Consumer Duty expectations
assessing risks linked to product suitability and proposition design
ensuring products are appropriate for their target audience and deliver fair value
supporting the management of advice boundary and referral risks
ensuring clear and effective controls are in place across Barclays UK (BUK) – Prive Bank and Wealth Management (PBWM) interactions and that the distinction between guidance and advice is maintained
oversight of sales and distribution practices
monitoring risks related to incentivisation and ensuring consistency across digital, telephony, and branch channels

What we offer

Hybrid working
flexible working arrangements
inclusion and opportunities
Wellness suite including gym and exercise studios
personal training sessions and massage therapy
cycle hire and parking areas
showering and changing facilities
CoSpace drop-in co-working space

Fulltime

Risk and Controls Oversight Senior Lead - Third party and LRR Risk

Location

United Kingdom , London; Northampton

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Good understanding of Retail Banking Customer Journeys to identify and manage associated risks and controls
Proven experience in data analytics, data science, and driving automation and digitization within Risk Management processes
End-to-end third-party lifecycle risk management: onboarding, due diligence, ongoing monitoring, exit
Supplier dependency & concentration risk management (critical vendors, single points of failure)
Outsourcing / material service provider risk management and compliance with regulatory expectations
Fourth-party risk visibility (sub-contracting chains, hidden exposures)
Third-party performance & control assurance (SLAs, control attestations, audits)
Alignment of controls to LRR obligations and regulatory standards, ensuring correct applicability across journeys in Customer & Digital
Understanding of new LRRs impacting the business, with ability to work closely with Regulatory Engagement teams to ensure compliance
Ability to balance risk management with business goals when defining Risk Appetite, and effectively influencing or negotiating with stakeholders on risk acceptance

Job Responsibility

Develop and assess risk appetite, lead conversations on risk acceptance, ensure controls are designed and assessed properly, resolving any gaps and improving the control environment
Ensure ongoing monitoring of controls to keep the business audit ready, embed active risk management culture, assessing new business activities and leveraging tools KRIs and risk dashboards
Stay on top of market trends and emerging risks, driving continuous education based on internal and external themes and lessons learnt
Ensure compliance with relevant laws and regulations, preparing and enhancing governance papers and reports
Identify opportunities for data led controls monitoring and automation of controls
Ensure compliance with RCSA, Issue management and Risk events management process in line with Operational Risk framework

Fulltime

Data Security Governance and Compliance Lead

Barclays is seeking a Data Security Governance & Compliance Lead to provide lead...

Location

United Kingdom , Knutsford

Salary:

Not provided

Barclays

Expiration Date

Until further notice

Requirements

Data Security Governance & Policy Leadership -Proven ability to define, own, and enforce enterprise‑wide data security policies, standards, and governance frameworks in a regulated environment, covering areas such as data classification, DLP, encryption, and access controls.
Regulatory & Risk Management Expertise- Deep understanding of data protection and security regulations (e.g. GDPR, banking regulatory standards) and the ability to demonstrate compliance through robust governance, metrics, and audit or regulator engagement.
Senior Stakeholder Influence & Leadership - Strong capability to influence senior executives and cross‑functional leaders (CISO, CDO, CTO, Privacy, Operations) and lead teams within a global, matrixed organisation, without relying solely on direct authority.

Job Responsibility

Collaboration with stakeholders to understand their security requirements in business processes and IT projects, to enhance overall risk management.
Execution of risk assessments to identify and prioritise potential cybersecurity threats that could impact the banks operations and data and guide the implementation of mitigation strategies and communicate findings to relevant findings to relevant senior stakeholders.
Collaboration with business units to develop and implement security policies and procedures for the banks operations aligned to the risk management framework.
Management of the implementation, testing and monitoring of security controls across the banks IT systems to ensure the effectiveness of controls and mitigation of risk.
Execution of training content and sessions to educate employees, enhance cybersecurity awareness and provide guidance on safe online practices.
Management of complex cybersecurity incidents by collaborating with IT teams and response experts to effectively resolve cases through analysis, expertise support and project supervision.
Identification of emerging cybersecurity trends, threats, and new technologies to address potential risks by advocating the adoption of new security solutions.

What we offer

Competitive holiday allowance
Life assurance
Private medical care
Pension contribution

Fulltime

Risk and Compliance Lead - VOIS

We are seeking a Risk and Compliance professional to strengthen the second line ...

Location

India , Ahmedabad

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Experienced in risk management, compliance, or internal audit within large organisations or professional services environments
Knowledgeable in SOX, process controls, and compliance frameworks, ideally within telecoms, IT, or complex global environments
Comfortable working with multiple stakeholders across functions and geographies, building trusted and effective relationships
Analytical and detail‑focused, with the ability to identify control gaps and propose pragmatic mitigation actions
Confident in written and spoken English, with the ability to communicate clearly and constructively

Job Responsibility

Operate and continuously enhance the compliance framework across OneSCM and VPC, aligned to Vodafone’s three lines of defence model
Lead policy governance across Supply Chain Management, including lifecycle management, control testing of high‑risk policies, and ongoing monitoring
Develop and maintain the OneSCM process risk and control framework in collaboration with global process owners
Perform regular control testing, including SOX controls, and identify opportunities for improvement, automation, and digital enablement
Coordinate internal and external audit activities, track audit actions, and drive timely remediation in partnership with relevant stakeholders
Support supplier risk assessment processes in collaboration with Vodafone Group functions and local markets
Promote awareness and adoption of the Doing What’s Right (DWR) programme through training and communication initiatives
Drive continuous improvement and transformation of risk and compliance practices across locations

Fulltime

General Counsel Risk and Compliance Lead

The General Counsel serves as the chief legal advisor to the organisation, overs...

Location

United Kingdom , Caerphilly

Salary:

Not provided

PHSGroup

Expiration Date

Until further notice

Requirements

Qualified solicitor with a current practicing certificate
Extensive experience in corporate legal practice, risk, and compliance
Minimum 10 years’ experience in corporate legal practice, including leadership roles
Proven experience in risk management and regulatory compliance
Strong understanding of corporate governance frameworks
Understanding of trustee duties and pension regulatory frameworks
Experience of managing a small team of professional colleagues
Experience of managing Corporate Insurance policies and their renewals (desirable)
Prior experience or training in pension scheme governance (desirable)

Job Responsibility

Provide expert legal advice to the executive team and board on corporate, commercial, and regulatory matters
Draft, review, and negotiate contracts, agreements, and legal documents
Represent the company in legal proceedings and manage external counsel relationships
Lead the legal department, setting objectives and managing performance
Develop and implement a comprehensive enterprise risk management framework
Identify, assess, and mitigate legal and operational risks across the business
Advise on strategic decisions with potential legal or reputational impact
Monitor external factors (e.g. regulatory changes, litigation trends) that may affect risk exposure
Ensure compliance with all applicable laws, regulations, and internal policies
Oversee regulatory reporting and audit readiness

What we offer

Company car or car allowance
Great opportunities to develop your career
23 days holiday, increasing with length of service, plus bank holidays (31 days in total)
Buy / Sell holiday scheme
Amazing employee discounts with major supermarkets and retailers with phsPerks.com
Free Parking onsite so no parking costs
Community day off to work for a local community or charity
Access to Virtual GP for you and your family
Improved parental and paternity leave
A 24-hour wellbeing helpline

Fulltime

Senior Governance, Risk & Compliance Lead

OnePlan is looking for a Senior Governance, Risk & Compliance Lead to own and op...

Location

United States

Salary:

Not provided

OnePlan Solutions

Expiration Date

Until further notice

Requirements

6+ years of experience in governance, risk and compliance, information security, or security compliance roles
Direct experience managing SOC 2 Type II and ISO 27001 audits and maintaining ongoing compliance programs
Strong understanding of NIST 800-53 and FedRAMP security requirements
Experience using compliance automation platforms such as Vanta or similar tools
Experience working in a cloud native SaaS environment, ideally within Azure
Strong documentation, audit management, and cross functional coordination skills
Ability to translate security and compliance requirements into practical operational processes
Experience leading or supporting FedRAMP readiness or authorization programs

Job Responsibility

Own and manage OnePlan’s governance, risk, and compliance program across security and privacy frameworks
Maintain the company’s compliance certifications including SOC 2 Type II, ISO 27001, and ISO 27701, ensuring ongoing audit readiness and successful surveillance audits and recertifications
Coordinate with external auditors and manage evidence collection, control validation, and supporting documentation
Maintain and update security policies, procedures, and internal documentation supporting compliance frameworks
Maintain the company risk register and drive risk identification, assessment, and remediation activities across the organization
Partner closely with Engineering and IT teams to implement and document security controls across the platform
Lead OnePlan’s FedRAMP Moderate readiness initiative, including NIST 800-53 gap assessments and remediation planning
Develop and maintain the System Security Plan (SSP) and associated FedRAMP documentation
Prepare the organization for 3PAO assessment and establish processes for ongoing continuous monitoring
Manage vendor risk assessments and third party security reviews

What we offer

We offer comprehensive health, dental, and vision benefits, with additional insurance options
Employer RRSP and 401K matching programs
A fun, collaborative, and diverse environment with regular health and team challenges to keep things light and enjoyable

Fulltime

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