Technology Risk Analyst Job at Social Value Portal Ltd (Birmingham)

Senior Technology Risk Analyst

The role will effectively manage and oversee compliance across the IT and Data p...

Location

United Kingdom , Birmingham

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Extensive experience in governance roles, such as risk and controls, audit or compliance
Extensive experience in technology roles with excellent analytical and problem-solving abilities
Strong stakeholder engagement skills across all organisational levels
Extensive experience (10+ years) in technology compliance, risk management, controls, and governance within a regulated environment
Experience within a financial industry desired
BA/BS degree, and/or relevant industry experience
Experience in Technology governance, risk, and compliance
Strong stakeholder management at all levels
Providing guidance on Technology governance, risk, and compliance matters
Ability to identify and evaluate Technology risks and controls and provide practical and effective recommendations

Job Responsibility

Manage all first line risk and controls activities within the IT and Data functions to maintain consistency, support a strong risk culture, and ensure alignment with organisational risk framework & appetite and governance expectations
Oversee risk identification, assessments, acceptances, and mitigation strategies within technology functions, ensuring appropriate controls are in place
Effective management of all risks, controls and incidents activities that fall under the IT and Data remit, liaising and ensuring alignment and collaboration with Group Risk management in maintaining and communicating up to date risk information
Partner with relevant teams and SME's to co-manage the existing controls to include alignment on priorities and performance expectations
Manage controls annual assessment and improvement plan for controls
Manage all IT and Data actions related to risk, assurance, controls
Enhance and manage the IT risk management process and IT/Data risk registers, and where applicable, alignment with functional and group risk management frameworks
Develop, implement, and monitor KPIs and KRIs for technology controls and risk exposure, supporting reporting for governance forums and senior management
Where risks fall outside of appetite/tolerance, work with relevant stakeholders in developing and tracking a mitigation plan within reasonable timelines
Support the identification of issues, issue management and remediation and provide reporting on risk/controls/KRIs to the relevant stakeholders

Fulltime

Senior Technology Risk Analyst

The Commercial & New Payment Flows Technology Risk team is seeking a Technology ...

Location

Ireland , Dublin 18

Salary:

Not provided

Mastercard

Expiration Date

October 10, 2026

Requirements

Experience: Ideal experience working within digital and technology functions, preferably in a compliance role
Reasonable understanding of security and quality management frameworks such as ISO 27001/27002, ISO 9001, ISO 27701, and PCI
Bachelor’s degree or equivalent combination of education and experience, or a Bachelor’s degree in computer science, information technology, or a related field is preferred
One or more professional certifications like CISA or CISSP (desirable)
Professional certifications ISO 27001, ISO 9001 Lead Auditor, and Implementer
Reasonable understanding of information security domains and possesses a well-rounded technical background
Basic knowledge of infrastructure and application security would be desirable
Experience working on GRC tools like Archer would be a significant advantage
Excellent communication and problem-solving skills and able to collaborate across global team
Demonstrated experience in managing complex projects related to information security

Job Responsibility

Provide consultancy and central coordination for security and compliance activities, encompassing the implementation of ISO 27001, ISO 9001, and ISO 27701, as well as PCI standards within the organisation
Identify potential security risks and issues through control assessments and ensure their resolution within specified timelines
Establish and monitor remediation efforts both internally and externally until resolution, while simultaneously enhancing the design and operational efficiency of controls
Document the outcomes of assessments and prepare assessment reports for key stakeholders
Prepare compliance status reports and dashboards for key initiatives, plans, and audit tracking of current processes in accordance with management requirements
Data Aggregation & reporting for various risk & compliance activities in support of the larger risk management practices

Fulltime

Senior Technology Risk Analyst

The AI DPE Risk Management team is looking for a Senior Technology Risk Analyst ...

Location

United States of America , O Fallon

Salary:

88000.00 - 141000.00 USD / Year

Mastercard

Expiration Date

Until further notice

Requirements

Hands-on experience with audit and regulatory frameworks such as PCI, SOX, SOC 2, GDPR, and ISO 27000/27001, including participation in both internal and external audits
Holds at least one relevant professional certification, such as CIA, CISA, CISM, CFE, or a similar credential
Ability to translate control and compliance requirements into clear, actionable guidance and documentation for engineering and product teams
Experience designing, implementing, and maturing controls while partnering with first-line teams to achieve compliance, ensure consistent control application, and address key risks and issues
Strong communication skills with the ability to collaborate effectively across Data Science, Engineering, Product, and regulatory stakeholders
Proven ability to manage multiple priorities and projects simultaneously, maintaining momentum and delivering results in a fast-paced environment

Job Responsibility

Partner with engineering, product, and architecture teams to provide control, compliance, and regulatory guidance while identifying control gaps and driving remediation efforts to reduce risk
Support the design, implementation, and continuous improvement of preventive and detective controls within the first-line environment to strengthen the organization's overall risk posture
Facilitate risk assessments, control gap analyses, and scope/impact reviews to ensure new features, product updates, and initiatives align with internal standards, regulatory requirements, and industry best practices
Collaborate with risk, compliance, and governance teams to track and maintain regulatory controls, while working with delivery teams to address issues and lower the severity of identified risks through effective remediation and compensating controls
Serve as a subject matter expert during internal and external audits, supporting evidence collection, documentation, and remediation planning while helping teams prepare for successful audit outcomes
Bring a proactive, curious mindset with a strong willingness to learn, enabling effective navigation of complex technical ecosystems and continuous improvement of control readiness

What we offer

insurance (including medical, prescription drug, dental, vision, disability, life insurance)
flexible spending account and health savings account
paid leaves (including 16 weeks of new parent leave and up to 20 days of bereavement leave)
80 hours of Paid Sick and Safe Time
25 days of vacation time and 5 personal days
10 annual paid U.S. observed holidays
401k with a best-in-class company match
deferred compensation for eligible roles
fitness reimbursement or on-site fitness facilities
eligibility for tuition reimbursement

Fulltime

New

Technology Risk and Control Analyst

Location

United Kingdom , London

Salary:

Not provided

LegalAndGeneral

Expiration Date

Until further notice

Requirements

Degree-level education or equivalent relevant professional experience is desirable
Professional certifications in technology risk or information security (e.g., CRISC, CISA, CISSP) are advantageous but not essential
Strong understanding of technology risk management and control practices
Familiarity with recognised technology and security control frameworks (e.g., ISO 27001, COBIT, NIST) is beneficial
Experience using data analysis and analytics to produce meaningful insights and reporting
Practical experience in risk management across first, second, or third line of defence functions
Solid understanding of IT information risk principles, including confidentiality, integrity, availability, and authenticity
Demonstrated ability to take ownership of deliverables, collaborate effectively, and influence stakeholders through strong communication and presentation skills

Job Responsibility

Supporting the Retail 2LoD IT & IS Risk team in embedding technology policies, standards, and controls consistently across the Group, ensuring effective risk mitigation through accurate, timely metrics and reporting
Delivering data-driven deep dives and targeted assurance reviews to assess the design and effectiveness of key technology controls, in collaboration with 1LoD and 1.5LoD teams
Providing subject matter expertise on technology risk governance, framework application, and policy interpretation, while promoting a strong culture of security and risk awareness
Analysing risk and control data from systems such as OneSumX, ServiceNow, and Prevalent to generate actionable insights and monitor risk exposure against defined tolerances
Supporting assurance activities for high-risk technology change programmes, ensuring key risks are identified, understood, and effectively managed throughout delivery
Assessing technology-related risk events and control weaknesses, identifying root causes and evaluating remediation actions to drive continuous improvement
Producing high-quality risk reporting by collating and synthesising IT and Information Security data for governance forums and committees
Collaborating with 1LoD and 1.5LoD stakeholders to gather, validate, and refine inputs, ensuring accurate and impactful risk reporting and informed decision-making

What we offer

The opportunity to participate in our annual, performance -related bonus plan and valuable share schemes
Generous pension contribution
Life assurance
Healthcare Plan (permanent employees only)
At least 25 days holiday, plus public holidays, 26 days after 2 years’ service. There’s also the option to buy and sell holiday
Competitive family leave
Participate in our electric car scheme, which offers employees the option to hire a brand-new electric car through tax efficient salary sacrifice (permanent employees only)
There are many discounts we offer – both for our own products and at a range of high street stores and online

Fulltime

Securities Lending Technology Business Analyst (Equity Finance Technology) - VP

The Equity Finance Technology team are seeking an experienced Business Analyst t...

Location

United Kingdom , London

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Extensive BA experience
Proven Investment banking experience with particular knowledge of Securities Lending and Funding
JIRA and Confluence skills are a must
Proven ability to work in high pressure environment
Flexibility to work with a global team, across geographies and time zones
Strong problem-solving skills and ability to think strategically
Familiarity with agile methodologies
Excellent interpersonal and communication skills with the ability to manage stakeholder expectations
Demonstrated experience with ppt and visual representations

Job Responsibility

Partner with program/project teams and functional groups to drive execution of requirements, training, and ensuring compliance with Citi standards
Provide in-depth and sophisticated analysis with interpretive thinking to define problems, develop innovative solutions and influence strategic functional decisions
Provide input during development and implementation phases, including formulation and definition of systems scope, objectives, and necessary system enhancements for complex, high-impact projects
Identify and communicate risks and impacts and propose risk mitigation options
Consult with business clients to determine system functional specifications and partner with multiple management teams and other units to meet organizational objectives
Evaluate new IT developments and evolving business requirements and recommend appropriate systems alternatives and/or enhancements to current systems
Guarantee compliance with the PM standard procedures and with all applicable tools used for program and project management
Develop, refine, and ensure re-baselined detailed milestone plans are available for all important deliverables and that interdependencies are understood and addressed
Execute against multiple contending priorities simultaneously, performing the required combination of business analysis, project management, systems analysis, and stakeholder management tasks
Appropriately assess risk when business decisions are made

What we offer

27 days annual leave (plus bank holidays)
A discretional annual performance related bonus
Private Medical Care & Life Insurance
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

Securities Lending Technology Business Analyst (Equity Finance Technology) – Vice President

Citi is a world-leading global bank. We have approximately 200 million customer ...

Location

Hong Kong SAR , Hong Kong

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Strong expertise in Prime Brokerage and Securities Lending
Experience collaborating with industry bodies, including active participation with market utility functions and Central Clearing for Securities Lending
Proven ability to model intricate business rules and evaluate their impact on outcomes, for example, trade pricing
Proficiency in using JIRA and Confluence for workflow management, collaboration, and documentation
Ability to perform effectively and maintain composure in high-pressure, fast-paced environments
Flexibility to work seamlessly with a geographically dispersed global team across multiple time zones
Exceptional problem-solving skills and the capacity for strategic thinking to address complex challenges
Practical experience working within an Agile delivery framework
Excellent interpersonal and communication skills, with a proven track record of effectively managing senior stakeholder expectations

Job Responsibility

Collaborate with internal teams, as well as various functional groups including Equity Finance, Prime Brokerage, Cross Product, Risk, Finance, MOT Technology, Compliance, and Front-Office to facilitate the implementation of requirements, provide necessary training, and ensure adherence to Citi's established standards
Offer in-depth and insightful analysis, employing interpretive thought to pinpoint issues, devise creative resolutions, and guide strategic functional choices
Contribute expertise throughout the development and implementation stages, specifically in defining the scope and objectives of systems, and identifying essential system enhancements for intricate, high-impact projects
Identify and communicate risks and impacts and propose risk mitigation options, considering business implications of the application of technology to the current business environment
Engage with business stakeholders to ascertain the functional specifications for systems, and collaborate with various management teams and other departments to achieve organizational goals
Assess emerging IT advancements and changing business needs, then propose suitable system alternatives or improvements to existing systems
Guarantee compliance with the PM standard procedures and with all applicable tools used for program and project management
Develop, refine, and ensure re-baselined detailed milestone plans are available for all critical deliverables and that interdependencies are understood and addressed
Execute against multiple contending priorities simultaneously, performing the required combination of business analysis, project management, systems analysis, and stakeholder management tasks
Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients, and assets

Fulltime

InfoSec Risk Senior Analyst / Analyst

Location

Salary:

Not provided

Ethics HR

Expiration Date

Until further notice

Requirements

Bachelor's Degree in Computer Science or Electronics & Communication Engineering or a related field from a reputable university
Minimum 4 years of experience for the Senior Analyst and 2 years of experience for the Analyst in the banking sector and information security field, including the following background: Risk assessment, identification and mitigation
Security controls, security baseline, technology best practices
Has an integration knowledge across different security technologies and systems
Security control enforcement, measure of effectiveness and proposing compensating controls
CBE regulations

Job Responsibility

Review & maintain the Risk profile according to the bank's Cyber Security Risk appetite
Identify information security controls necessary to remediate identified risks and follow up remediation with the concerned business lines
Assess information security risks for IT assets and propose appropriate measures to eliminate/reduce risk
Coordinate with Information Security teams to manage the risk assessment activities
Engage InfoSec Teams in all new initiatives and projects to handle InfoSec risk assessment for new projects/technologies with concerned stakeholders
Follow up on Audit reports along with audit Findings/Recommendations by Internal Audit/External Audit, CBE and ensure remediation with the related parties
Ensure maintaining Global InfoSec Risk Register for all assessed IT assets & follow up on open risks until closure
Review the cases performed by the InfoSec Governance & Compliance Teams from risk perspective side
Participate in the Change Advisory Board (CAB) meeting
Work on standard and ad-hoc threats providing InfoSec risk assessment as needed

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

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Technology Risk Analyst

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