Risk Assessment Unit Manager Job at Barclays (Northampton)

Unit Business Risk & Compliance Manager

The Unit Business Risk & Compliance Manager role involves promoting risk awarene...

Location

Canada , Edmonton

Salary:

70800.00 - 88500.00 CAD / Year

IKEA

Expiration Date

Until further notice

Requirements

Extensive knowledge of national laws and legislations connected to risk management, health, safety, security, risk & compliance, and working methods within Ingka Group
knowledgeable of relevant risk & compliance, health, safety & security laws/legislation, standards, and rules
high degree of integrity and risk & compliance mind-set
1-3 years of leadership experience (preferable)
ability to communicate with various audiences both verbally and in writing
ability to influence at all levels of the organization
good understanding of business processes
understanding of risk assessment and Management Process
ability to implement, lead and drive an agenda
good understanding of Ingka’s corporate identity, core values and vision

Job Responsibility

Promote risk management in the unit
secure the implementation and follow-through of Ingka rules and local legislation
conduct internal investigations
identify and plan trainings
create a Risk & Compliance culture
act as the single point of contact for matters connected to risk & compliance from authorities
coordinate the Unit Crisis Management Team
plan and ensure Crisis Management trainings are in place
lead, manage and coach co-workers in your team
reduce preventable incidents

What we offer

Wellness days
extended health, dental, and vision coverage
RRSP with IKEA contribution matching options
annual IKEA bonus incentive plan
flexible spending account
life insurance
merchandise and restaurant discounts
parental leave
bereavement leave
employee assistance program

Fulltime

Cybersecurity Manager's Control Assessment (MCA) Business Risk Officer

This role is focused on transformation efforts related to Citi’s Manager’s Contr...

Location

Hungary , Budapest

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ years of relevant experience
experience in Manager’s Control Assessment (MCA), Operational Risk, Information Security, Cybersecurity, Risk Management, and Governance, Risk and Control (GRC)
risk management, cybersecurity, and project management certifications are a plus (e.g. CRISC, CISA, CISM, CISSP, PMP)
ability to influence decisions with senior leadership and business partners
proficiency in Microsoft Office, advanced Excel skills (macros, pivots, complex formulas)
knowledge of data visualization/analytics business applications like Tableau, QlikView, and Microsoft Power BI
familiarity with Machine Learning and Artificial Intelligence (AI) is a plus
fluent in English

Job Responsibility

Manage the planning, coordination, and execution of MCA Transformation program for CISO
lead efforts in Global Process MCA Profiles (GPMPs) and Continuous Risk Management (CRM) for CISO
gain expert-level knowledge of MCA Standard, Procedure, and tools to support future-state MCA
support CISO Business Processes, Control Owners, and Global Assessment Unit (GAU) Owners in their responsibilities related to MCA execution
identify and document key controls necessary for mitigation of cybersecurity risk
drive problem solving and perform root cause analyses
simplify complex messages and summarize key points
partner with CISO’s Enterprise Architecture Methodology (EAM) Lead team to establish processes for decision-making and simplification
foster constructive dialogue and facilitate open discussions
actively manage relationships with CISO business partners and risk management teams

What we offer

Cafeteria Program
Home Office Allowance
Paid Parental Leave Program
Private Medical Care Program
onsite medical rooms
Pension Plan Contribution
Group Life Insurance
Employee Assistance Program
access to learning and development programs, online course libraries, and upskilling platforms
flexible work arrangements

Fulltime

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...

Location

United States , New York

Salary:

123200.00 - 182360.00 USD / Year

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Business Administration, Accounting, or a related field
8+ years of experience in enterprise risk management, internal audit, or a related risk function
Proven experience in designing, implementing, and managing an ERM framework
Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization

Job Responsibility

ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives

What we offer

Medical (HSA & FSA), dental, vision
401(k) with company match
Employee stock purchase plan
Commuter benefits
In-house wellness program
Broad learning & development opportunities
A charitable giving platform with company match
Fitness allowance
Employee discount programs
Free games & events

Fulltime

Unit Facility Management Specialist

We take the lead in delivering safe, compliant, sustainable and innovative prope...

Location

Italy , Corsico

Salary:

Not provided

IKEA

Expiration Date

Until further notice

Requirements

Academic degree or proven experience in Facilities Management (or equivalent) within your specialist area
Experience in a multi-unit facilities management organization
Technical understanding in all aspects of an building and connected equipment
Understanding of asset management (maintenance and repair history, reinvestment planning, …)
Knowledge of how to assess and mitigate risks in a business environment
Understand the main Facility Management business processes (e.g. work order management for urgent, planned and reactive maintenance, contract and supplier management) on site level
Knowledge of how to transform our operations to become climate positive and contribute to a circular society
Knowledge of how to successfully deliver, organize and follow up on 'hard' service (technical maintenance, IKEA Food equipment, …) and of all relevant IT tools within Facility Management
Communication skills and ability to build trustful relationships
Good knowledge of English and Italian

Job Responsibility

Support that each property is managed throughout its lifetime including safety, compliance, maintenance and improvement to ensure a safe and operational environment for the business, co-workers, customers and other stakeholders
Support purchase and implementation of relevant property management innovations, digital and technical solutions related to your specialist area that meet the needs of the business and the many people
Advice, mentor and support the delivery of the agreed FM services in the cluster by maintaining and sharing up-to-date expertise and enhance the Ingka specialist area knowledge, while driving operational best-practice within the business in strict adherence with all applicable local regulations and mandatories in Ingka
Develop and maintain subject area expertise both personally and within the FM organization
drive the requirement collection process in your specialist area with relevant stakeholders
Participate actively in the subject matter network on both local and global level by detecting needs, knowledge and best-practices in the cluster organization and escalate/share them with the group organization
Participate in global subject matter update meetings and organize them in the cluster
Drive the implementation of approved best-practices and projects, aimed at lowering operational cost, and improving the reliability of assets and the efficiency of the FM services
Drive the impact of your specialist area on the operational and financial results of FM and the Ingka business
Contribute to the goal setting, the FM budgeting activities, the 5-year rolling plan and the annual plan in your specialist area

Fulltime

Risk Manager

The Risk Manager ensures effective risk management aligned with Allianz Partners...

Location

United States , Richmond

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, finance or related field or equivalent combination of work and education experience
4-8 years of relevant experience and demonstrated Risk Management Skills
Demonstrated ability to lead independently and drive risk culture across the business and engage with sr. leaders
Risk Management or internal control accreditation or Accounting or Auditing qualification
Knowledge of best practices and trends in Enterprise Risk Management and internal control frameworks
Relevant quantitative skills enabling review of exposures across all risk categories
Understanding of risk-based capital and insurance solvency requirements is a plus
Proficiency with the Microsoft Office Suite (Excel, Word, PowerPoint)
Fluency in English
Strong communication (verbal and written) and interpersonal skills, with ability to influence stakeholders

Job Responsibility

Oversee, coordinate and lead Risk management topics, including topics across global locations as required
Act as Single Point of Contact for Risk topics across the organization
Provide support for internal control programs and projects designed to identify and manage significant risks related between others to: Financial Reporting, Information Technology, Legal, Compliance and Operations
Develop and maintain a good understanding of the travel business and liaise closely with management
Work with business units and provide risk expertise and consulting for projects and initiatives
Support the management, monitoring and reporting global business operations risks
Conduct risk assessments to determine impacts of risk issues and facilitate appropriate escalation and implementation of the decisions
Support and provide advice during decision-making processes
Monitor news around market and evaluate current and potential risk exposure
Identification of changing regulations and industry risk trends that may have an enterprise-wide impact

What we offer

Large variety of courses and targeted development programs
Global environment with international mobility and career progression
Work Well programs
Flexibility in planning and arranging for a better work-life balance.

Fulltime

Manager Control Assessment Officer

The Manager’s control Assessment (“MCA”) Officer is responsible for supporting i...

Location

United Arab Emirates , Dubai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

8+ year experience in Operational risk Management, Compliance, or other control functions
Working-level knowledge of core end-to-end processes performed in the Consumer business
Experience in risk and control management, as well as engaging with second line of defence partners
Understanding and /or familiarity with Control Assessment and monitoring framework and methodology

Job Responsibility

Engage with country MCA lead to understand and align and implement the tasks needed as per revised MCA framework and ecosystem
Support review and challenge, on the effective design and management of controls to mitigate risks as required by the Control Standards, including implementation and operation, conducting the control monitoring, handling deficiencies, and escalating issues for resolution
Direct teams on the timeliness, accuracy and completeness of the MCA
Maintain oversight and governance on MCA operational rhythm and assist MCA lead in conducting Managed Governance Entities (“MGEs”) Quarterly and Annual risk Assessments and overview Continuous Monitoring related activities to be performed by Assessment Units
Partner with Regional/Global owners in understanding design of Control & Monitoring test steps and ensuring appropriate adoption and monitoring with the applicable units
Manage time to time requirement for linkage of New Issues, Digital Monitoring tools (DMTs), Key Application Automated Controls (KAAC) to the respective test steps
Accelerate the identification and mapping of test steps to DMTs/KAAC for high-risk processes in conjunction with the respective units
Driving proactive risk and control management processes through conducting ongoing review and monitoring of MCA and conducting quality review with respect to risk coverage and inadequate controls
Assist in preparing data and PowerPoints used for monthly, quarterly, Annual MCA reporting to Regional teams and governance committees
Assist management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements

What we offer

Competitive base salary (annually reviewed)
Hybrid working model (up to 2 days working at home per week)
Additional benefits supporting well-being, living well, and saving well

Fulltime

Risk Manager

As Risk Manager for the Global Qualitative Risk Management team you will report ...

Location

Germany , Munich

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, finance or related field or equivalent combination of work and education experience
Risk Management or internal control accreditation or Accounting or Auditing qualification
4-8 years of experience in the role and demonstrated/validated Risk Management Skills at ambition for seniority level
Solid relevant work experience and a deep understanding of both specialized and broader business topics
Understanding and knowledge of best practices and trends in Enterprise Risk Management and internal control frameworks
Relevant quantitative, Solvency II experience
Strong IT user skills, very good user knowledge of Microsoft (Excel, Word, PowerPoint)
Fluency in English
Strong communication (verbal and written) and interpersonal skills, with ability to influence stakeholders
Ability to exercise independent judgment

Job Responsibility

Oversee, coordinate and lead qualitative Risk management topics across global locations as required
Act as Single Point of Contact for Risk topics across the organisation
Develop and maintain a good understanding of the Az Partners business and liaise closely with key stakeholders as required by ERM programs in their responsibility
Work with business units and provide risk expertise and consulting for projects and initiatives
Support the management, monitoring and reporting global business operations risks
Conduct risk assessments to determine impacts of risk issues and facilitate appropriate escalation and implementation of the decisions
Provide feedback to inquiries relating to risk monitoring actions
Support and provide advice during decision-making processes
Monitor news around market and evaluate current and potential risk exposure
Identification of changing regulations and industry risk trends that may have an enterprise-wide impact

What we offer

Personal and professional development through a large variety of courses and targeted development programs
International mobility and career progression are encouraged
Caring for your health and wellbeing through Work Well programs
Flexibility in planning and arranging for a better work-life balance.

Fulltime

Digital Resilience and IT Risk Manager

Our COO Functional Risk Management team embedded in the Digital Resilience Area ...

Location

Spain , Barcelona

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Experience in using GRC tools and reporting tools (e.g., PowerBI)
A solid track record of achievement and continues development (can be any academic, professional, and/or sport)
Strong understanding of risk management frameworks and methodologies
Data-driven mindset with experience in data analysis and interpretation
excellent analytical and problem-solving skills
An organized and methodological approach with strong interpersonal skills
Possess a strong sense of curiosity and the ability to think creatively and innovatively
4+ years of experience in Operational, IT, or Information Security (IS) Risk Management, Management Consulting, IT Governance, or a related field
Bachelor’s degree or higher in Information Technology, Engineering, Economics, Risk Management, Business Administration, or any related field

Job Responsibility

Support, coordinate and oversee information Risk Management Lifecycle activities performed by the 1st LoD
Actively contributes to identifying improvements and assist in adapting the Risk Management frameworks to address our rapidly evolving risk landscape
Coordinate thorough risk assessments to identify, evaluate and mitigate information risks across the organization
Ensure adherence to relevant regulatory requirements and internal policies related to information risk management as well as preparing detailed reports and presentations on risk findings, trends and recommendations for senior management and stakeholders
Utilize data analytics to support risk assessments, decision-making processes and to drive insights that enhance risk management strategies
Work closely with various business units, IT, IS, Risk and compliance teams to ensure alignment and integration of risk management practices
Utilize new technologies and feature within our organizational setup to enhance, scale, and optimize existing risk management processes
Develop and deliver training programs to enhance awareness and understanding of information risk management across the organization
Foster a risk-driven culture and advocate for the benefits of risk management whilst engaging with leadership and functional leads to ensure alignment and support

What we offer

We offer a hybrid work model which recognizes the value of striking a balance between in-person collaboration and remote working incl. up to 25 days per year working from abroad
We believe in rewarding performance and our compensation and benefits package includes a company bonus scheme, pension, employee shares program and multiple employee discounts (details vary by location)
From career development and digital learning programs to international career mobility, we offer lifelong learning for our employees worldwide and an environment where innovation, delivery and empowerment are fostered
Flexible working, health and wellbeing offers (including healthcare and parental leave benefits) support to balance family and career and help our people return from career breaks with experience that nothing else can teach

Fulltime

Risk Assessment Unit Manager

Barclays

Location:
United Kingdom , Northampton ▼
Sunderland

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
January 04, 2026

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