Jobs at G MASS Consulting

Monitor emerging cyber threats, analyze attack campaigns, produce regional threat briefings, coordinate alert responses, run phishing simulations, and recommend security controls. The role also supports vulnerability and data leakage response, security operations, governance documentation, tooling improvements, and security awareness initiatives across EMEA. Regular stakeholder communication with Japan requires business-level Japanese.

Provides procurement and operational support for an IT department, including purchase orders, invoice processing, budget and spend tracking, contract administration, supplier management, reporting, planning, events, and internal communications. The role coordinates with Technology, Finance, Procurement, HR, suppliers, and leadership while maintaining accurate records and resolving vendor queries.

Manage the Capital Markets COO office’s FX-focused business activities and lead complex cross-functional initiatives, including new business launches, product expansion, capability buildouts, and regulatory change. Coordinate Front Office and control functions, define governance and delivery plans, assess FX products and workflows, address risk considerations, support audits and regulatory reviews, and prepare senior management materials. The role requires strong FX knowledge, stakeholder influence, and experience delivering initiatives in financial services.

Execute daily disclosure-of-interest filings across jurisdictions for a hedge fund. Monitor positions and thresholds, calculate holdings and exposures, meet regulatory deadlines, investigate discrepancies, maintain audit records, answer business queries, track rule changes, and improve processes. The role requires independent ownership, strong data skills, sound judgment, and accuracy in a fast-paced, front-office-facing environment.

Assesses third parties and outsourcing arrangements throughout the vendor lifecycle. Reviews due diligence evidence, SOC reports, and policies; identifies control gaps; tracks remediation; maintains risk ratings, criticality tiers, inventories, and risk registers; supports outsourcing and concentration risk analysis; escalates material issues; and produces management information for governance forums. The role requires financial-services third-party risk experience and knowledge of PRA SS2/21, FCA SYSC 8, DORA, or EBA outsourcing guidelines.

Coordinates technology department operations, including budgets, supplier and contract activity, leadership meetings, communications, governance, reporting, vendor relationships, and cross-team initiatives. The role supports technology leaders by monitoring risks, actions, dependencies, and financial performance while identifying operational improvements and maintaining relationships across Technology, Finance, HR, and external stakeholders.

The Enterprise Business Architect will define the bank-wide capability model and transformation roadmap, aligning strategic priorities with business and technology architecture. The role advises executives on centralization, investment sequencing, risk, value, and dependencies; coordinates with Technology Architecture and Business Analysis; and ensures programmes align with the roadmap. Success requires influencing divisional leaders, building consensus around a shared operating model, and delivering independently in a regulated banking environment.

Own the quarterly technical close and reporting cycle for a Lloyd’s insurer across IFRS 17, IFRS 4, and UK GAAP. Prepare Group Reporting closing packs, analyze financial movements, collaborate with Actuarial teams, support audits, and draft technical accounting papers. Lead process, control, and system improvements while ensuring accurate, timely, and compliant reporting.

Leads external financial statement audit engagements for financial services clients, serving as the primary client contact and managing delivery from planning through completion. Responsibilities include project management, issue escalation, resource optimization, team coaching, relationship building, and technical application of IFRS and/or UK GAAP. The role requires a qualified accountant with at least three years of recent audit experience, including in-charge responsibility.

Conduct coverholder due diligence reviews for renewals, assessing ownership, financial standing, licensing, compliance, and operational controls. Identify information gaps and risks, follow up with coverholders and brokers, escalate issues, document findings, and maintain accurate records and deadlines. The role supports delegated authority oversight during a busy renewal period and requires strong attention to detail, communication, and deadline management.

Maintains underwriting pool ledgers, bordereaux, journals, and financial reconciliations for a Lloyd’s London Market insurer. Processes premiums, claims, multi-currency transactions, debt collection, and reinsurer settlements. Prepares reporting outputs and statements, resolves broker and underwriting queries, supports audits and external reviews, and develops reporting solutions while coordinating with third-party providers.

Lead a financial crime transformation workstream implementing Fenergo across KYC, onboarding, periodic review, and screening. Manage scope, budget, governance, risks, dependencies, vendors, technology teams, and delivery resources. Oversee operating model changes, testing, business readiness, regulatory alignment, and transition to business-as-usual. Present progress to steering committees and influence senior stakeholders while leading analysts and subject matter experts.

Hands-on Business Analyst supporting a financial crime transformation programme implementing Fenergo. Responsibilities include gathering requirements across KYC, CDD, EDD and onboarding; mapping current and future processes; supporting platform configuration, data migration, user stories, UAT and defect resolution; and coordinating compliance, operations and technology stakeholders. The role also contributes to business readiness, procedure updates, training and change impact assessments.

Lead the establishment of an independent, risk-based QA function for a Salesforce transformation in a regulated wealth-management environment. Responsibilities include defining the QA operating model, owning Salesforce SIT, UAT, migration, non-functional and regression testing, selecting test tooling, modernising automation, managing environments and test data, coordinating release quality across squads, presenting business cases to executives, and developing the test team’s capabilities.

Supports a bank’s material third-party register programme by assessing arrangements, coordinating stakeholder input, sourcing data from contracts and internal systems, maintaining accurate regulatory records, tracking progress, identifying data gaps, and escalating issues. The role requires strong organization, attention to detail, stakeholder management, Excel proficiency, and familiarity with third-party risk, outsourcing, or related financial-services controls.

Owns the receipt, validation, reconciliation, and processing of premium and claims bordereaux for delegated authority insurance operations. The role checks data against contract terms and Lloyd’s reporting standards, resolves discrepancies, tracks submission timeliness, produces internal reports, and escalates potential breaches or trends. It also supports coverholder audits, renewals, and delegated authority oversight while managing queries with coverholders, brokers, and underwriters.

Processes and validates premium and claims bordereaux from coverholders, MGAs, and TPAs. Responsibilities include checking data against contract terms and Lloyd’s reporting standards, loading submissions into administration systems, reconciling premiums and cash, investigating discrepancies, reporting data quality issues, and supporting audits, renewals, and delegated authority oversight.

Supports premium collections, cash allocation, aged debt management, broker statement reconciliation, payment deadline tracking, and credit control reporting for a London Market insurance client. The role involves coordinating with brokers, underwriters, finance teams, and market counterparties, resolving discrepancies, handling queries, and recommending process improvements. Training in insurance and CII study support are provided.

The Credit Control Analyst monitors and collects outstanding insurance premiums, produces aged debt reports, allocates cash receipts, reconciles broker accounts, and investigates discrepancies. The role tracks payment deadlines, supports month-end and quarter-end reporting, handles credit-control queries, and recommends process improvements. It involves close collaboration with brokers, underwriters, and finance teams within the Lloyd’s and London Market insurance sector.

Supports daily European trade and transaction reporting under SFTR, EMIR, or MiFID II/MiFIR. Responsibilities include monitoring BAU reporting, resolving exceptions and reconciliations, investigating data issues, producing management information, documenting processes, and supporting regulatory change through requirements, testing, and UAT. The analyst works with Operations, Technology, Compliance, trade repositories, ARMs, vendors, and counterparties while identifying control and process improvements.