CONTROL RISKS jobs in ENGLAND, United Kingdom

of risks associated with the program and improve overall control environment. Contribute to the development, maintenance... - action plans, post effectiveness testing, control evaluation, etc. Review workflows to identify and drive management...

risks and control weaknesses Cyber risk management and business resilience IT system implementation risks and controls... of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology...

plans, post effectiveness testing, control evaluation, etc. Review workflows to identify and drive management of risks... associated with the program and improve overall control environment. Contribute to the development, maintenance, and ongoing...

, functional and change teams to support the identification, documentation, management and reporting of non-financial risks... from multiple functions, also interfacing with teams across the wider HSBC group, to drive and enhance the overall control agenda...

The UK Legal entities Control team are a 1st line team responsible for ensuring a sound UK control environment by means... place to mitigate and manage those risks. The team risk profiles the UK legal entities across the full risk taxonomy...

of stakeholders, including Product Managers (both business and technology aligned), Business Control Managers, 2nd Line of Defense... Regulatory, Internal Audit, 2nd line, and our Cybersecurity & Technology Control reviews. You will partner closely with both the...

risks that they face. As a Risk & Control Insights Analyst, you'll be integral in transforming how we manage our risk... Job Description Summary As a Risk & Control Insights Analyst, you'll be integral in transforming how we manage our risk and control...

effective management of technology risks and controls, liaising with all Technology departments and some business functions... Risk & Controls environment including related policies, standards and processes Implementing the IT Risk and Control...

; control objectives, risks, testing plans, testing results, conclusions and recommendations. Provide insights and reporting...The role The Risk Policy and Internal Control Manger will report to the Head of Risk Policy and Culture whilst...

Join us as a Technology Risk & Controls Manager If you have a background in risk and control assessment, testing... their identification and assessment of material risks, and in determining their position relative to agreed appetites. Working with senior...

. You will also be responsible for the completion of regulatory risk reporting. What will you do? Develop an understanding of best risk & control... treatment of technology risks Review and keep up to date on risk related standards, policies and regulations both internally...

and understand the constantly changing risks and opportunities at the heart of our clients’ affairs. The team work across strategy... with regard to risk and control. Previous experience of managing people Commercial sector experience appropriate to BDO clients...

effectiveness of systems of internal control, ensuring supporting actions being taken to manage risk. You will offer advice... internal control and compliance issues. This is a ‘hybrid’ role, so involves working two days per week from our Support...

and production control and reporting. Will maintain the works/cost/risk breakdown structures, align risks with P6 activities (using... Controls Risk Engineer will deliver the wide P. Controls responsibilities with particular focus on risk control and management...

operational risks faced by different business units and assessing their control strategies and measures in place to mitigate these... potential risks, control gaps and deficiencies through design and execution of a second line controls assurance process...

regulators. The successful candidate will need to be able to understand and articulate cyber and technological risks and work... with technical and non-technical control owners to derive actionable and measurable remediation tasks. This role is an opportunity...

flow control environment to illustrate key risks, controls and processes that impact group financial statements. Your focus... to end flows for our products, to address the risks associated with financial reporting. Evolving in a high-pace...