Risk Governance Senior Specialist Job at Robinhood (London)

Risk Governance Senior Specialist

Act as 2nd line of defense for our derivatives trading platform and support impl...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Robinhood

Expiration Date

Until further notice

Requirements

5+ years of experience in risk management, audit, or another related field control function
Excellent analytical skills and attention to detail, with the ability to interpret complex data and identify actionable insights
Good understanding of the applicable MiFiD regulatory framework (especially Derivative)
Good knowledge of the components of a balance sheet and drivers of income
Ability to operate independently & tolerance for ambiguity
Effective communication and presentation skills
Excellent knowledge of English language (written and verbal)
Police Clearance Certificate

Job Responsibility

Support the Director of Risk to implement and manage the risk management programs for the Bitstamp Financial Services (BFS) Entity
Collaborate with process owners to facilitate appropriate management and control of all risks for the BFS entity
Manage the monitoring activities to minimize exposure to all Financial and Operational risk types impacting the BFS Entity
Analyze risk models to measure, monitor, and manage risk exposure across various derivatives products and trading strategies
Oversee the margin and collateral management process, including setting margin requirements, monitoring collateral adequacy, and managing margin calls effectively
Assess and manage counterparty risk exposure arising from trading relationships with counterparties, including exchanges, clearinghouses, and other trading partners
Conduct stress testing and scenario analysis to assess the impact of adverse market conditions and extreme events on the derivatives portfolio and develop contingency plans accordingly
Complete quarterly Regulatory submissions required under MiFid license, such as capital requirement calculation (ICAAP) and numeric reporting including calculation of prudential quantitative risk indicators
Build or enhance existing internal capital/liquidity models taking into consideration the new risks arising from the offering of derivatives trading in BFS entity
Participate in development of key risk and early warning indicators and monitoring as well as reviews of Risk Appetites

Fulltime

Risk Governance Senior Specialist

Join us in building the future of finance. Our mission is to democratize finance...

Location

United Kingdom , London

Salary:

Not provided

Robinhood

Expiration Date

Until further notice

Requirements

5+ years of experience in risk management, audit, or another related field control function
Excellent analytical skills and attention to detail, with the ability to interpret complex data and identify actionable insights
Good understanding of the applicable MiFiD regulatory framework (especially Derivative)
Good knowledge of the components of a balance sheet and drivers of income
Ability to operate independently & tolerance for ambiguity
Effective communication and presentation skills
Excellent knowledge of English language (written and verbal)
Police Clearance Certificate

Job Responsibility

Support the Director of Risk to implement and manage the risk management programs for the Bitstamp Financial Services (BFS) Entity
Collaborate with process owners to facilitate appropriate management and control of all risks for the BFS entity
Manage the monitoring activities to minimize exposure to all Financial and Operational risk types impacting the BFS Entity
Analyze risk models to measure, monitor, and manage risk exposure across various derivatives products and trading strategies
Oversee the margin and collateral management process, including setting margin requirements, monitoring collateral adequacy, and managing margin calls effectively
Assess and manage counterparty risk exposure arising from trading relationships with counterparties, including exchanges, clearinghouses, and other trading partners
Conduct stress testing and scenario analysis to assess the impact of adverse market conditions and extreme events on the derivatives portfolio and develop contingency plans accordingly
Complete quarterly Regulatory submissions required under MiFid license, such as capital requirement calculation (ICAAP) and numeric reporting including calculation of prudential quantitative risk indicators
Build or enhance existing internal capital/liquidity models taking into consideration the new risks arising from the offering of derivatives trading in BFS entity
Participate in development of key risk and early warning indicators and monitoring as well as reviews of Risk Appetites

Risk Governance Senior Specialist

Join us in building the future of finance. Our mission is to democratize finance...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Robinhood

Expiration Date

Until further notice

Requirements

5+ years of experience in risk management, audit, or another related field control function
Excellent analytical skills and attention to detail, with the ability to interpret complex data and identify actionable insights
Good understanding of the applicable MiFiD regulatory framework (especially Derivative)
Good knowledge of the components of a balance sheet and drivers of income
Ability to operate independently & tolerance for ambiguity
Effective communication and presentation skills
Excellent knowledge of English language (written and verbal)
Police Clearance Certificate

Job Responsibility

Support the Director of Risk to implement and manage the risk management programs for the Bitstamp Financial Services (BFS) Entity
Collaborate with process owners to facilitate appropriate management and control of all risks for the BFS entity
Manage the monitoring activities to minimize exposure to all Financial and Operational risk types impacting the BFS Entity
Analyze risk models to measure, monitor, and manage risk exposure across various derivatives products and trading strategies
Oversee the margin and collateral management process, including setting margin requirements, monitoring collateral adequacy, and managing margin calls effectively
Assess and manage counterparty risk exposure arising from trading relationships with counterparties, including exchanges, clearinghouses, and other trading partners
Conduct stress testing and scenario analysis to assess the impact of adverse market conditions and extreme events on the derivatives portfolio and develop contingency plans accordingly
Complete quarterly Regulatory submissions required under MiFid license, such as capital requirement calculation (ICAAP) and numeric reporting including calculation of prudential quantitative risk indicators
Build or enhance existing internal capital/liquidity models taking into consideration the new risks arising from the offering of derivatives trading in BFS entity
Participate in development of key risk and early warning indicators and monitoring as well as reviews of Risk Appetites

Fulltime

Senior Specialist, Quality Risk & Governance

At Amgen, we are relentless in applying the highest ethical standards to our pro...

Location

United States , Thousand Oaks

Salary:

132037.30 - 178638.70 USD / Year

Amgen

Expiration Date

Until further notice

Requirements

Doctorate degree and 2 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
Master's degree and 4 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
Bachelor's degree and 6 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
Associate's degree and 10 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience
High school diploma / GED and 12 years of Quality, Operations, Manufacturing, Regulatory, Clinical, or related GxP experience in biotechnology, pharmaceutical, or regulated industry experience

Job Responsibility

Support implementation and continuous improvement of enterprise Quality Risk Management (QRM) frameworks aligned with global regulatory expectations
Facilitate risk identification, assessment, mitigation, escalation, and monitoring activities across GxP functions and sites
Partner with cross-functional stakeholders to identify emerging compliance and operational risks across the product lifecycle
Support development and monitoring of Key Risk Indicators (KRIs), quality metrics, and risk dashboards to enable proactive decision-making
Conduct risk trending, signal analysis, and data evaluation to identify systemic issues and opportunities for mitigation
Assist with governance and oversight of enterprise risk registers, risk review forums, and escalation pathways
Collaborate with Digital and Quality Systems teams to support risk management process integration within Veeva or other quality technology platforms
Support inspection readiness activities and provide SME support during internal audits and regulatory inspections related to risk management processes
Contribute to development of training materials and risk management capability-building initiatives across the organization
Monitor industry trends, regulatory updates, and emerging technologies related to Quality Risk Management and digital quality transformation

What we offer

Comprehensive employee benefits package, including a Retirement and Savings Plan with generous company contributions, group medical, dental and vision coverage, life and disability insurance, and flexible spending accounts
Discretionary annual bonus program, or for field sales representatives, a sales-based incentive plan
Stock-based long-term incentives
Award-winning time-off plans
Flexible work models where possible

Fulltime

Senior Information Security Governance, Risk and Compliance Specialist

The Senior Information Security Governance, Risk and Compliance (GRC) Specialist...

Location

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

Bachelor’s degree or equivalent in Information Technology or Computer Science degree or related field
Security certifications such as CISA, CRISC, COBIT, IIA or equivalent preferred
Certifications such as Lead audit/Implementer - ISO 27001, SOC TSP preferred
Advanced experience in information security, including GRC-related roles
Advanced experience in leading risk assessments, compliance efforts, security awareness initiatives, and policy management
Advanced understanding of information security frameworks and standards
Advanced proficiency in conducting risk assessments, analyzing security controls, and policy management
Excellent communication and interpersonal skills for collaborating with various stakeholders
Strong project management skills for handling security initiatives
Advanced familiarity with legal and compliance aspects related to information security

Job Responsibility

Leads risk assessments and gap analyses to identify vulnerabilities and recommends risk mitigation strategies
Develops and maintains security policies, standards, and procedures
Collaborates with legal and compliance teams to ensure adherence to regulatory requirements
Provides guidance and support to junior GRC team members
Assists in the creation and delivery of security awareness and training programs
Participates in security incident response activities as needed
Contributes to the continuous improvement of the information security program
Assists in policy management and refinement
Performs any other related task as required

Fulltime

Senior Vice President, Risk-Weighted Assets (RWA) Capacity & Governance Manager, Lead Specialist - Services

Are you looking for a career move that will put you at the heart of a global fin...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Significant relevant experience in the Financial Services Industry
Comprehensive understanding of regulatory capital rules for RWA calculation
Familiarity with products offered by Services as well as Citi systems and data
Strong analytical skills - ability to work with large data sets to identify issues and root cause
Ability to manage multiple stakeholders, influence outcome, and drive objectives to delivery
Excellent communication skills, oral and written, with the ability to converse with a wide variety of people across functions / seniority
Highly organised, responsive, and proactive
Bachelor degree in finance, engineering, science, mathematics, or related fields
master degree preferred

Job Responsibility

Develop and roll out a robust methodology for Services capital allocation, though close collaboration with Senior Leadership, and establish a common set of metrics and governance to measure Services improvement in returns
Influence capital planning process for Services products and communicate insights to Senior Leadership
Review Services weekly and monthly RWA, monitor ongoing data quality reporting, deep dive into breach drivers, and provide inputs to Finance Capital Controllers
Prepare timely insights for Services Leadership that provides insight into drivers of variance and potential areas for optimization, helping to influence actions and outcomes
Progress RWA accuracy, completeness, and compliance
Champion the remediation of RWA Issues impacting the business, working with Finance, Risk Management, Technology, and other business areas as required
Provide strategic analyses and reporting initiatives to align client-level strategy within Services product lines and ensure eligible assets are being used as efficiently as possible
Represent the business in RWA-related discussions with 1st, 2nd, and 3rd lines of defence review functions, serving as business contact for COBRA/IA reviews

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 & Governance Specialist

This role is pivotal in safeguarding BT’s commercial integrity and ensuring that...

Location

United Kingdom , Cheltenham; Ipswich; London; Manchester

Salary:

Not provided

Plusnet

Expiration Date

Until further notice

Requirements

Strong understanding of commercial risk, contract governance, and internal control frameworks
Experience managing risk registers, RAID logs, and compliance reporting in a commercial or operational environment
Familiarity with regulatory and contractual compliance requirements in telecoms or similar sectors
Proven ability to lead and deliver risk and governance initiatives in a fast-paced, transformation-focused environment
Risk Management
Data Analysis
Contract Management
Relationship Building
Change Management
Must have lived in UK for 10+ years to obtain clearance

Job Responsibility

Proactively identify, assess, and monitor risks across major contracts, frameworks, and commercial programmes, ensuring alignment with BT’s risk appetite and strategic goals
Implement and maintain governance frameworks that ensure compliance with BT’s internal policies, regulatory requirements, and contractual obligations
Act as a subject matter expert on BT’s commercial governance policies, including Delegation of Authority (DoA), contract governance, and risk escalation protocols
Produce regular risk and governance reports for senior leadership, highlighting emerging risks, control effectiveness, and compliance trends
Collaborate with Client Partners, Commercial Operations, Legal, Finance, and Delivery teams to embed governance and risk awareness into day-to-day operations

What we offer

10% on target bonus (Depending on country based)
BT Pension scheme, minimum 5% Employee contribution, BT contribution 10%
On-call allowance (Depending on role requirements)
25 days annual leave (not including bank holidays), increasing with service
Huge range of flexible benefits including cycle to work, healthcare, season ticket loan
World-class training and development opportunities
From January 2025, equal family leave: receive 18 weeks at full pay, 8 weeks at half pay and 26 weeks at the statutory rate. It’s for all parents, no matter how your family is made up
Enhanced women’s health support: including help with menopause symptoms, cancer screenings, period care and more
24/7 private virtual GP appointments for UK colleagues
2 weeks paid carer’s leave

Fulltime

Senior Data Governance Specialist

Are you driven by a passion for data governance and excited by the opportunities...

Location

Luxembourg , Luxembourg

Salary:

Not provided

Quintet Private Bank

Expiration Date

Until further notice

Requirements

Further professional Education (Masters / Professional qualification)
More than 5 years experience in a similar role
Experience with Collibra or similar tools: Demonstrated expertise in successfully implementing, managing, and configuring Collibra or comparable platforms, including proficiency in handling workflows, data dictionaries, business glossaries, and data quality management
Technical Mastery: Strong understanding of data governance frameworks, methodologies, and standards (e.g., DCAM, DAMA, BCBS 239)
Proficiency in SQL, data management tools and Python or R a plus
Financial Services: Experience in financial services would be a plus
Fluent in English

Job Responsibility

Lead the formulation and implementation of enterprise data governance policies, procedures, and standards aligned with industry best practices, BCBS 239, and applicable regulatory mandates
Collibra: Oversee the deployment and management of Collibra, optimizing workflows, data dictionaries, business glossaries and data quality processes to enhance data lineage, metadata management, and quality monitoring
Data Quality: Partner with the Data Quality Manager and cross-functional teams to support data quality initiatives, contribute to issue resolution, and ensure governance standards enable data integrity, accuracy, and consistency
Collaborative Partnership: Define and embed data governance roles, responsibilities, and stewardship across the organization, fostering accountability and a culture of data ownership
Risk Mitigation: Lead data governance assessments to identify control gaps, define remediation actions, and mitigate data management risks
Educational Advocate: Act as a data governance evangelist, delivering impactful training sessions and supporting stakeholders in understanding and adopting data governance practices
Project Oversight: Manage and deliver governance, metadata, and data literacy initiatives across business units, ensuring alignment with enterprise priorities and measurable outcomes
Compliance Enforcer: Ensure all data governance practices comply with relevant regulations and proactively address data-related risks
Compliance Enforcer & Trend Watcher: Ensure governance practices meet regulatory expectations, proactively address data-related risks, and continuously monitor regulatory developments and industry trends to keep practices current and effective

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Risk Governance Senior Specialist

Job Description

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