CrawlJobs Logo

Principal Technology Risk Management

United Kingdom, London · Job Posted March 20, 2026
Apply Position
Job Link Share

Job Description

The Vocalink Security team is looking for a Principal, Technology Risk Management to drive maturity of internal cybersecurity governance processes. This includes supporting business decisioning through robust risk management practices, including management of cybersecurity policies, standards and controls across the Vocalink business and helping drive timely response to, and remediation of, control weaknesses and deviations to policies.

Job Responsibility

  • Lead on the creation and maintenance of all Vocalink cybersecurity policies and standards
  • Support control owners with the management of controls to address cybersecurity risk
  • Ensure policies and standards are appropriately communicated across the business
  • Oversee deviations to policies and standards
  • Identify, assess, monitor and manage cybersecurity risks across the business
  • Perform risk assessments to support prioritisation of key cybersecurity initiatives
  • Track management action plans to address control issues and deliver associated management reporting
  • Support the enhancement of Security Governance, Risk and Compliance (GRC) reporting
  • Respond to customer due diligence queries and questionnaires
  • Supports leadership, leveraging a solid understanding of industry audit and compliance standards
  • Manage cross-functional initiatives to deliver on risk and framework goals, policies and procedures

Requirements

  • Understanding of Security GRC roles and responsibilities
  • Experience of creating, developing and enhancing security policies
  • Understanding of a broad range of industry frameworks and standards including ISO 27001, PCI DSS and Cyber Risk Institute Profile / NIST requirements
  • Robust experience of implementing security risk management best practices and methods
  • Experience of working with internal and external audit teams
  • Experience in using IBM Openpages and RSA Archer GRC solutions desirable
  • Security-focused analytical skills
  • Ability to work autonomously
  • Ability to work as part of a team
  • Ability to influence and motivate others
  • Good communication skills, in written and verbal form
  • Diligent and thorough approach to problem solving
  • Ability to resolve varied and complex compliance issues
  • Experience delivering presentations and engaging with senior leadership
  • Experience growing and motivating a team and coaching members through career milestones and progression

Nice to have

Experience in using IBM Openpages and RSA Archer GRC solutions

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Principal Technology Risk Management

8 matching positions

Principal, Enterprise Risk Management

Being part of Air Canada is to become part of an iconic Canadian symbol, recentl...
Location
Location
Canada , Dorval; Toronto; Winnipeg
Salary
Salary:
Not provided
aircanada.com Logo
Air Canada
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s degree with specialized degree, certificate or designation completed or in progress given preference (e.g., RIMS-CRMP, CRM, CRMA, ARM, CPA, MBA, CIA)
  • 10 + years of professional work experience
  • Proven project management skills with excellent planning and organization skills
  • Capacity to analyze and distill significant volume of information to arrive at clear and concise conclusions
  • Ability to conduct research using internal business intelligence reports and external sources (including but not limited to government reports, risk outlooks, economic reports)
  • Demonstrated creative problem-solving and business analytics skills
  • Understanding of fundamentals of strategic business planning, financial and non-financial performance measures, and forward-looking business analysis
  • Ability to make clear links among / between risks, business areas and implications to business objectives and corporate strategy
  • Proficiency with relevant ERM and Risk Management Frameworks (COSO ERM, ISO 31000)
  • Confident with excellent interpersonal, oral, and written communication skills to effectively communicate with Senior Leaders of the Organization
Job Responsibility
Job Responsibility
  • Program oversight and maintenance: Work closely with business units across the Company to ensure consistency, alignment, and timely sharing of information
  • Refine internal ERM approach including how risk information is captured, analyzed, measured, and ultimately reported
  • Ensure internal policies, methodologies and frameworks are in place and relevant
  • Ensure program procedures, materials and documentation remain current
  • Oversee the development and maintenance of the Corporate risk register
  • Promote ERM maturity through innovative methods, new technologies, and processes including artificial intelligence
  • Risk Analysis / Emerging Risk Analysis: Identify, evaluate, and summarize key risks / emerging risks
  • Develop and analyze performance and risk indicators
  • Lead the execution of in-depth risk studies and reviews
  • Conduct and facilitate branch level risk assessments
  • Fulltime
Read More
Arrow Right

Principal Auditor - Cyber, Risk and Analysis Technology Audit

Capital One is seeking an energetic, self-motivated Principal Technology Associa...
Location
Location
United States , McLean, Virginia; Charlotte, North Carolina; Richmond, Virginia; Plano, Texas; New York, New York
Salary
Salary:
119400.00 - 163500.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree or military experience
  • At least 4 years of experience in information systems auditing, information systems risk management, information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), or a combination
  • At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
  • At least 2 years of experience in managing components of audit engagements, project management or a combination
  • At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)
Job Responsibility
Job Responsibility
  • Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
  • Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
  • Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
  • Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
  • Identify expectations of the client and take actions to support the client experience
  • Prepare clear, organized and complete documentation to support work performed
  • Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
  • Coordinate with others and proactively take on additional work
  • Deliver appropriate, succinct and organized information, tailoring communication style to audience
  • Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge
What we offer
What we offer
  • Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits
  • Fulltime
Read More
Arrow Right

Principal Auditor- Cyber, Risk and Analysis Technology Audit

Capital One’s Audit function is a dedicated group of professionals focused on de...
Location
Location
United States , McLean
Salary
Salary:
119400.00 - 163500.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree or military experience
  • At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
  • At least 1 year of experience in cloud computing and controls (design, operation, risk management, or auditing)
  • At least 2 years of experience in managing components of audit engagements, project management or a combination
  • At least 2 years of experience in analyzing data extracts to identify trends, patterns, and anomalies, including 1 year of experience in test scripting or coding (writing, reviewing, assessing)
Job Responsibility
Job Responsibility
  • Execute major components of audits, including critical technology functions, cloud-based infrastructure, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
  • Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
  • Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
  • Establishes and maintains good client relations during engagements
  • Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
  • Identify expectations of the client and take actions to support the client experience
  • Prepare clear, organized and complete documentation to support work performed
  • Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
  • Coordinate with others and proactively take on additional work
  • Deliver appropriate, succinct and organized information, tailoring communication style to audience
What we offer
What we offer
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits
  • Fulltime
Read More
Arrow Right

Principal Risk Associate, Tech & Cyber Risk | Retail Bank

As a Principal Associate of Tech & Cyber Risk within Capital One's Business Risk...
Location
Location
United States , McLean, Virginia; Richmond, Virginia
Salary
Salary:
131300.00 - 149800.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 3+ years of experience in Technology Risk Management, Cybersecurity, IT Audit, or Technology Consulting
Job Responsibility
Job Responsibility
  • Drive end-to-end technology and cyber risk assessments, managing the lifecycle from tactical implementation and ongoing evaluation through to remediation tracking and successful risk finding closure
  • Support the responsible implementation of AI applications and large-scale architecture transformations by conducting timely risk assessments and ensuring project teams align with enterprise risk frameworks
  • Utilize strong project management skills to effectively prioritize risk initiatives, ensuring clear project scope and the timely delivery of impactful results
  • Exhibit outstanding communication skills to build and manage strong stakeholder relationships across engineering and risk functions, keeping all levels informed and influencing outcomes to drive project success
  • Display strong advisory skills to guide engineering partners through complex risk landscapes, adapting with agility to changing business demands and evolving technology environments
  • Drive continuous improvement within the Tech & Cyber Risk Office by identifying, designing, and implementing enhancements to streamline risk identification, assessment, and mitigation workflows
  • Monitor and analyze key risk metrics and dashboards, partnering closely with stakeholders to oversee remediation efforts and drive metrics toward target compliance levels
  • Assist in preparing accurate compliance documentation and data for audit engagements, ensuring the overall tech risk posture is transparent and well-documented
What we offer
What we offer
  • Performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits
  • Fulltime
Read More
Arrow Right

Principal Technology Auditor- Global Payment Network

Capital One’s Audit function is a dedicated group of professionals focused on de...
Location
Location
United States , Plano; Chicago; Richmond; McLean; New York; Riverwoods; Charlotte
Salary
Salary:
119400.00 - 163500.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree or military experience
  • At least 4 years of experience in information technology (operations, software delivery, access management, microservices), information security (application security, network security, cyber security, data protection), information systems risk management, information systems auditing, or a combination
  • At least 2 years of experience in managing audit engagements, project management or a combination
Job Responsibility
Job Responsibility
  • Execute major components of audits, including critical technology functions, cybersecurity, risk management, application, and third-party management, as well as the ability to assist in leading components of small to medium size audits
  • Perform risk assessments of business units and technology operations, design and execute audit procedures to verify the effectiveness of existing controls, identify and define issues, review and analyze evidence, and document client processes and procedures
  • Understand the broader context and implications (e.g., financial, legal, reputational, etc.) of the various types of risk affecting the business and critical technology functions
  • Establishes and maintains good client relations during engagements. Communicates or assists in communicating the results of some audit projects to management via written reports and oral presentations
  • Identify expectations of the client and take actions to support the client experience
  • Prepare clear, organized and complete documentation to support work performed
  • Self prioritize and effectively plan own work activities managing multiple priorities and tasks across the team to deliver quality results
  • Coordinate with others and proactively take on additional work
  • Deliver appropriate, succinct and organized information, tailoring communication style to audience
  • Effectively communicate information, issues and audit progress to teammates, clients and auditor-in-charge
What we offer
What we offer
  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • Fulltime
Read More
Arrow Right

Client Services Treasury Management Principal Associate

Are you a seasoned client advocate with a passion for leading people and a drive...
Location
Location
United States , Plano; Charlotte; Richmond
Salary
Salary:
98900.00 - 112900.00 USD / Year
capitalone.com Logo
Capital One
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High School Diploma, GED, or equivalent certification
  • At least 3 years of experience in Client Services, Customer Service, or Business Process Management
  • At least 2 years of People Management experience
  • Candidates must live within approximately 50 miles of one of the hub locations based in 28203, 75024, or 23238
  • A secure home office environment that is free from background noise and distractions
  • A reliable private internet connection that is not supplied via cellular data or hotspot
  • A private network that is password protected where you have ownership or line of sight to every device on the network
  • Internet service must be provided by Cable or fiber Internet Service Provides (ISP)
  • ISP download speeds on VPN must be at least 5Mbps, with 10+ Mbps preferred
Job Responsibility
Job Responsibility
  • Manage and empower a pod of Client Service associates, focusing on their professional development, coaching, and performance management
  • Recruit and retain top talent, fostering an environment of trust, collaboration, and belonging
  • Provide direction and coaching to bring out the best in each individual as well as the team
  • Own the client experience in all interactions, ensuring detailed follow-through and a "client-first" work ethic
  • Lead the management of day-to-day pod work while identifying trends, issues, and opportunities to improve internal controls and processes
  • Serve as the first line of defense for troubleshooting and as the primary POC for escalating risks to senior leadership
  • Develop broad strategies by identifying "big picture" linkages across value streams, technologies, and client experiences
  • Become a subject matter expert in Capital One Treasury Management products
  • Advocate for client needs with internal stakeholders (Sales, Product, Operations) by providing thoughtful feedback on unmet needs
  • Drive to the root cause of complex problems to identify sustainable, repeatable solutions
What we offer
What we offer
  • performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
  • comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being
  • Fulltime
Read More
Arrow Right

Principal Project Management, Consulting

Microsoft Industry Solutions Delivery is a global organization hosting over 6,00...
Location
Location
India , Hyderabad
Salary
Salary:
Not provided
https://www.microsoft.com/ Logo
Microsoft Corporation
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in related field AND 12+ years’ experience in project management
  • Experience managing projects involving cloud, AI, or automation solutions
  • AI literacy and experience using AI-powered tools or platforms in project delivery
  • Experience with packaged business solutions such as ERP or CRM, low code platforms like Power Platform or Copilot Studio, and Microsoft 365 (M365)
  • Demonstrated adaptability to emerging technologies and digital transformation initiatives
  • Project Management Professional (PMP) certification
  • 6+ years financial management experience
  • Agile certification, Scrum Master, Agile Certified Practitioner (PMI-ACP), or Professional Scrum Master One (PSM1) certification
  • Basic AI certification (e.g., Microsoft Certified: Azure AI Fundamentals, or equivalent)
Job Responsibility
Job Responsibility
  • Account Delivery Management - You will drive and maintain obligations to customers and contribute to consumption activities, holding accountability for consumption project delivery forecasts. Leading or participating in steering committee meetings
  • Relationship Development – You will drive high customer satisfaction, managing expectations, addressing customer feedback, and resolving escalations
  • Presales & Contracting – You may contribute to presales on medium complexity projects to provide input into delivery approach, deal construct and assist in the development of initial estimates and contracts. You will facilitate contracting for customers and partner resources
  • Planning – You will develop project management plans to drive predictable delivery for medium complexity projects or support senior colleagues in complex programs, leverage existing intellectual property and the customer account strategy. You will positively establish clear expectations and accountabilities with all project team members and proactively engage a broad set of internal and external stakeholders
  • Monitoring & Controlling – You will be fully accountable for project financial management, orchestrate a broad set of metrics to attain Key Performance Indicators, proactively manage risks and issues, including recovery efforts if required. Apply effective quality management and change control techniques across the delivery
  • Initiation & Closure – You will drive initiation for medium complexity projects, align resources including partners and offshore teams, whilst balancing needs across projects in challenging situations. You will drive timely closure of projects supporting customer invoicing and customer delivery acceptance. Share knowledge with colleagues and peers to drive incremental improvement and new Intellectual Property based on lessons learned
  • AI-Driven Project Management – Lead and manage projects utilizing AI-powered tools and platforms to enhance delivery efficiency, quality, and customer outcomes
  • Promote AI adoption – Foster a culture of AI adoption and digital transformation within project teams and with customers, ensuring responsible and ethical use of AI technologies
  • Leverage Data Insights – Utilize data analytics and AI insights to inform project decisions, optimize processes, and drive continuous improvement
  • Fulltime
Read More
Arrow Right

Principal Automation & Technology Project Lead

Join Amgen’s Mission of Serving Patients. At Amgen, if you feel like you’re part...
Location
Location
Ireland , Dun Laoghaire
Salary
Salary:
Not provided
amgen.com Logo
Amgen
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Doctorate degree in Engineering and 2 years of combined Information Systems and Manufacturing Process Automation experience
  • Master’s degree in Engineering and 4 years of combined Information Systems and Manufacturing Process Automation experience
  • Bachelor’s degree in Engineering and 6 years of combined Information Systems and Manufacturing Process Automation experience
  • Engineering, Information Systems, Computer and/or Software GMP-regulated industry background with experience leading projects and resources
  • 8+ years of experience in manufacturing, including 5+ in Pharma/Biotech industry
Job Responsibility
Job Responsibility
  • Lead the execution and successful delivery of varied portfolio of IS/Automation projects with appropriate portfolio planning, resource and risk management and financial management for the portfolio
  • Accountable for end-to-end Technology projects delivery from the business case creation up to qualification and go live into manufacturing production
  • Ability to anticipate, evaluate and resolve multiple, simultaneous project issues, delays, and problems by utilizing technical, project management, and business expertise
  • Performs cross system analysis, feasibility analysis, scope projects, prioritize deliverables, and recommend optimal solution
  • Ability to translate strategic opportunities and emerging technology solutions into tangible pragmatic executable plans
  • Effectively manage relationships with Peers, IS service owners, business partners, enterprise IS service partners, and vendors
  • Communicates with multiple levels within the organization, highlighting issues and proposing solutions
  • Accountable to elicit and analyze needs identified by business stakeholders and convert them into functional design
Read More
Arrow Right