IT Governance & Risk Manager Job at Audit & Risk Recruitment (London)

Governance and Conduct Risk Manager

The Governance and Conduct Risk Manager will be responsible for developing, impl...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Business Administration, Law, Economics, or a related field
Master's degree or relevant professional certifications (e.g., FRM, PRM, CAMS, ICA qualifications) are a plus
Understanding of banking regulations, corporate governance principles, and conduct risk expectations
Excellent analytical and problem-solving abilities
Exceptional verbal and written communication skills
Strong ability to build relationships and collaborate effectively across all levels of the organization
Ability to think strategically and translate regulatory requirements into practical business solutions
Proven ability to manage multiple projects simultaneously
Unquestionable integrity and ethical standards
Proficient in Microsoft Office Suite

Job Responsibility

Design, develop, and implement the bank's governance and conduct risk framework
Ensure framework integrates with enterprise risk management framework
Develop and maintain robust control environment for governance and conduct risks
Conduct regular risk assessments
Analyze emerging regulatory requirements and industry trends
Facilitate workshops with business units
Establish and monitor key risk indicators and key performance indicators
Develop comprehensive reports for senior management and Board of Directors
Oversee tracking and resolution of governance and conduct risk issues
Provide expert advice to business units on governance and conduct risk matters

Fulltime

Technology Risk Governance Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...

Location

Australia , Richmond

Salary:

Not provided

Australia Post

Expiration Date

Until further notice

Requirements

Strong background in Technology Risk and IT Governance within large, complex organisations
Proven experience in risk management supporting technology or digital functions
Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
Familiarity with APRA CPS 230/234, ISO 31000, or similar standards
Ability to translate and present complex technical and operational information into simple business language to engage business stakeholders
Demonstrated ability to influence, challenge, and engage senior business and technology leaders
Maintaining strong objective relationships beyond span of control
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Support the proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
Plan and execute regular and ad-hoc reviews into areas of significant technology risks to the organisation, including deep dives, and facilitating commercial solutions for any issues that may arise
Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
Maintain a current risk register reflecting emerging threats, system dependencies, and control effectiveness
Facilitate regular risk and control assessments and timely remediation of identified gaps
Support the Technology & Cyber Controls Assurance function in undertaking reviews against the minimum policy, standard and control requirements
Undertake targeted reviews of the effectiveness of key Technology controls and provide reporting & insights
Develop and implement risk management processes, libraries and documentation that will help improve transparency and management of enterprise and business unit technology risks and associated compliance and operational requirements
Provide risk advisory support for technology operations and systems within transformation projects
Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective

What we offer

Career Development: opportunities for professional growth and development
Work-Life Balance: flexible working arrangements
Employee Wellbeing: resources and support to ensure a healthy and safe work environment

Fulltime

Business Risk & Control Sr Manager

We’re currently looking for a high caliber professional to join our team as VP, ...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-12 years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
Outstanding leadership, communication, and influencing skills
Ability to foster working relationships with other leaders across multiple lines of business
Demonstrated judgement and critical thinking skills
Management of a global operations and a complex environment that includes global teams
Strong sense of accountability and ownership, with strong results orientation
Demonstrated understanding of operational risk and gap identification
Flexible to work in Night Shifts

Job Responsibility

Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Motivate and manage large teams in the quality, completeness, and accuracy of the implementation of the Control Framework
Perform a detailed analysis on the identification of issue root cause
Contribute to the Lessons Learned Policy
Participate in the review and challenge process
Support with adherence to the MCA Standard
Actively deals with Operational and Compliance Risk
Perform detailed analysis to identify, assess, escalate, and manage risk exposures
Support Risk Appetite and monitor / assess exposures against this
Support with the process to identify, assess, record and response to Operational and Compliance Risk events

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources

Fulltime

Operational Risk Manager

The role supports ORM Data and Technology needs across all ORM Risk Types and ex...

Location

United Kingdom , Belfast

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Solid experience in product program governance and risk management framework
Skills in risk management, business analysis, data, analytics, databases, data quality are desired
experience in database tools, Tableau, Power BI, visualization is preferred
Strong team player with excellent work ethics, attention to details and accuracy
Quick learner with strong communication, organizational & interpersonal skills with the ability to work with counterparts in various areas in the organization
Excellent proficiency in Microsoft Office – particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation)
Good understanding of Risk Management and Operational Risk Management with some basic understanding of Financial Models
Knowledge of Data Governance and Strategy a plus
Bachelor’s/University degree required, Master’s degree preferred.

Job Responsibility

Execute remediation of Data Governance and Data Management including but not limited to: Critical Data Elements, Data Quality Rules, Data Lineage and Data Domains utilizing Citi’s Enterprise tooling
Execution of ORM Data Use Cases
Liaise with multiple and varied stakeholders in the chief data office, ORM Risk leads, technology teams and various PMO teams to plan, track, execute and deliver on data projects
Support Operational Risk Management's (ORM) Data and Technology needs across all ORM Risk Types (L1's)
Execution of ORM's Consent Order Milestones across the various risk types
Define and manage Operational Risk Data Strategy including but not limited to performing data analysis to derive insights that can be used for effective identification and management of Operational Risk
Product Ownership of relative L1 Tool (Data Risk, 3rd Party Risk, Tech & Cyber) encompassing strategy, project management, backlog, BOW and Budget
Develop and maintain strong relationships with senior stakeholders across multiple organizations (internal and external)
Ability to report and present a variety of statuses to multiple levels of management and audiences.

What we offer

Generous holiday allowance starting at 27 days plus bank holidays
increasing with tenure
A discretional annual performance related bonus
Private medical insurance packages to suit your personal circumstances
Employee Assistance Program
Pension Plan
Paid Parental Leave
Special discounts for employees, family, and friends
Access to an array of learning and development resources.

Fulltime

Risk Manager, Model Validation & Governance

Solaris is a tech company with a full German banking license. Our Banking-as-a-S...

Location

Germany , Berlin

Salary:

Not provided

Solarisbank

Expiration Date

Until further notice

Requirements

More than 3 years of relevant work experience in Risk Management within a banking/financial institution
Solid economic, business, accounting, mathematical, or statistical knowledge
Good understanding of regulatory validation requirements, banking law, and regulatory standards
Uncompromising integrity and a strong ethical compass
Analytical with exceptional attention to detail
Ability and willingness to defend your position and analytical findings against resistance
Strong communication and presentation skills, capable of explaining complex topics to diverse audiences
Proven ability to manage relationships with various stakeholders, including senior management and regulators
Good written and spoken English proficiency is required, proficiency in German is desirable

Job Responsibility

Manage and carry out all independent model validation activities in line with regulations (MaRisk, CRR, KWG)
Collaborate with the senior manager and act as a Subject Matter Expert (SME) for regulatory requirements, liaising with model developers, auditors, and regulators
Develop and maintain the overall model validation framework in line with our risk strategy and risk management requirements
Validate methodologies used for credit risk application, behavioral models, ICAAP, and ILAAP, including proposals for measures to deal with known limitations and restrictions of the measures and procedures
Governance and monitoring of overall model performance
Prepare comprehensive model risk reports and present them to senior leadership and key stakeholders upon request
Support the senior manager to coordinate and participate in meetings with internal/external auditors, regulators, and other third-party stakeholders upon request

What we offer

Home office budget
Learning & development budget of €1000 per year and a transparent growth framework to support your career goals
Competitive salary and a variable remuneration program
Monthly meal allowance
Deutschland ticket subsidy
28 vacation days, increasing by 2 days after 2 years and 3 days after 3 years with Solaris
Opportunity to work abroad for up to 12 weeks per year

Enterprise Risk Manager

We're looking for an experienced professional to manage risks across our entire ...

Location

United States , Greenbelt

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Business, Management, Law, or related fields
Minimum of 5 years in a risk management role, preferably in a higher education or governmental setting
Proficiency in auditing is essential
Experience in enterprise risk is crucial
Experience in a university environment or government entity is strongly preferred
Experience in Governance Risk Compliance (eGRC)
Familiarity with risk framework is important
Excellent decision-making and leadership capabilities
Excellent oral and written communication skills

Job Responsibility

Identify, assess and monitor risks across all departments and functions
Develop and enforce comprehensive risk management policies and procedures that align with our strategic goals
Lead the creation and implementation of a risk management plan
Monitor and report on the effectiveness of risk management processes to drive continuous improvement
Ensure compliance with industry regulations and standards, serving as the primary advisor on risk-related matters
Develop risk reports for stakeholders and regulatory bodies
Liaising with functional/departmental managers to ensure the organization's risks are managed effectively
Provide training and technical support to the organization on risk management concepts and issues
Provide strategic guidance to leadership and advise departments on accident prevention, risk reduction, and loss control strategies
Ensure workplace compliance with safety regulations by overseeing safety programs

What we offer

Competitive salary
Healthcare benefits
Retirement plans
Commitment to work-life balance

Fulltime

Technology Risk Manager

Help us deliver a better tomorrow. Australia Post is delivering for all Australi...

Location

Australia , Richmond

Salary:

Not provided

Australia Post

Expiration Date

Until further notice

Requirements

Extensive experience in Technology Risk or IT Governance within large, complex organisations
Proven track record in risk management supporting technology or digital functions
Expertise in technology, digital and information governance, security risk, and operational frameworks such as ISO27001/2, ITIL, E8, NIST, and COBIT
Familiarity with APRA CPS 230/234, ISO 31000, or equivalent risk standards
Ability to translate and present complex technical and operational information into simple business language
Demonstrated ability to influence, challenge, and engage senior business and technology leaders
Maintaining strong objective relationships beyond span of control
Excellent analytical, problem-solving, and communication skills

Job Responsibility

Lead proactive identification, assessment, and facilitate mitigation of technology risks across operational environments and transformation programs
Plan and execute regular and ad-hoc reviews into areas of significant technological risks
Partner with delivery teams, architects, and operational leaders to integrate risk management into business-as-usual processes and project lifecycles
Lead the development of BU level risk profiles
Embed the enterprise risk management (ERM) framework for technology and digital operations within Line 1
Facilitate regular risk and control assessments and timely remediation of identified gaps
Develop and implement risk management processes, libraries and documentation
Support continuous improvement and consistency in governance processes, reporting, and escalation pathways
Provide risk advisory support for technology operations and systems within transformation projects
Review and challenge technology designs, change management processes, and vendor engagements from a risk perspective

What we offer

Career Development opportunities
Flexible working arrangements for work-life balance
Employee Wellbeing resources and support
Inclusive and barrier-free recruitment process and workplace

Fulltime

Process Improvement, Knowledge, & Enterprise Risk Management Task Lead

Implement and execute a process improvement program that continuously identifies...

Location

United States , Washington, DC

Salary:

Not provided

Talent Acquisition Concepts

Expiration Date

Until further notice

Requirements

A current, active SECRET Clearance
A bachelor's degree in computer science or a related field
5+ years of total work experience in IT governance, risk management, audit, compliance, business continuity plan management, or other related information security domains
3+ years managing cross-functional teams and influencing senior-level management and stakeholders
Previous experience obtaining and maintaining compliance certifications/attestations for at least one of the following: PCI-DSS, Sarbanes-Oxley (SOX), or SOC 2 compliance
Strong understanding of PCI-DSS, NIST CSF, and COBIT frameworks
Advanced comprehension of security and risk best practices and industry standards from a business, technical, and operational perspective
Proven experience leading and developing staff members
Ability to maintain the highest level of confidentiality
Excellent organizational skills with a proven ability to manage multiple projects simultaneously

Job Responsibility

Continuously monitor SDLC related processes and provide CST insight into any areas that may require special attention
Make recommendations for process improvements and develop target-state process designs, develop implementation plans/roadmaps, and continually revise and report on process efficiencies and redundancies
Develop and deliver updated process, policy and procedures documents
Support CST’s Annual Statement of Assurance process documentation requirements
Conduct and document process evaluations against established performance metrics, recommend corrective actions, and conduct lessons-learned sessions
Support the Government in monitoring project teams for adherence to policies and procedures
Perform all other Process Improvement activities as directed by the COR/GTM
Review CST’s current Knowledge Management processes and Systems, including SharePoint, as well as review existing knowledge management documentation with the view to making improvements
Provide support for SharePoint as a Knowledge Management tool. This shall include maintenance of SharePoint sites and repository/document management activities
Recommend improvements to CST’s Knowledge Management systems and develop and maintain related Knowledge Management Policies and Procedures documents

What we offer

health, dental, and vision coverage
a retirement plan
a profit-sharing/bonus plan
Paid Time Off
holidays
sick days
a fun, creative work environment

Fulltime

IT Governance & Risk Manager

Audit & Risk Recruitment

Location:
United Kingdom , London

Category:
IT - Administration

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
March 19, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for IT Governance & Risk Manager

Governance and Conduct Risk Manager

Technology Risk Governance Manager

Business Risk & Control Sr Manager

Operational Risk Manager

Risk Manager, Model Validation & Governance

Enterprise Risk Manager

Technology Risk Manager

Process Improvement, Knowledge, & Enterprise Risk Management Task Lead

IT Governance & Risk Manager

Audit & Risk Recruitment

Location:United Kingdom , London

Category:IT - Administration

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:March 19, 2026

Looking for more opportunities? Search for other job offers that match your skills and interests.

Similar Jobs for IT Governance & Risk Manager

Governance and Conduct Risk Manager

Technology Risk Governance Manager

Business Risk & Control Sr Manager

Operational Risk Manager

Risk Manager, Model Validation & Governance

Enterprise Risk Manager

Technology Risk Manager

Process Improvement, Knowledge, & Enterprise Risk Management Task Lead

Location:
United Kingdom , London

Category:
IT - Administration

Contract Type:
Not provided

Job Posted:
March 19, 2026