CONTROL RISKS jobs in UNITED KINGDOM, United Kingdom #2

design and management of controls to mitigate risks as required by the Control Standards, including implementation... of these risks within the Business (e.g. third party, fraud, sanctions etc.) (if applicable). Coordinate risk and control...

, 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...

, Reduced Hours Job Description Summary . Job Description JOB TITLE: Senior Manager – Finance Chief Control Office - Group... and inspiring individual to join our newly formed Control Office within Group Finance Risk. We're on an exciting journey and there...

and who can understand and translate the technical aspects of risks to our control and business areas and vice versa.... Overview Responsible for the detection, mitigation and control of technological risks affecting both the London office...

against associated risks across projects and programmes. Assist with the identification and development of appropriate management... trigger points to facilitate risk cost profiling, timely drawdown of risk budget or retirement of risks. Build and lead...

and implementing enhancements, and closing coverage gaps. · Work with Operational Risk to manage and track key Technology Risks..., provide support as part of Entity-wide risk reviews and control gaps. · Facilitate the Technology Supplier Management process...

against associated risks across projects and programmes. Assist with the identification and development of appropriate management... trigger points to facilitate risk cost profiling, timely drawdown of risk budget or retirement of risks. Build and lead...

and implementing enhancements, and closing coverage gaps. · Work with Operational Risk to manage and track key Technology Risks..., provide support as part of Entity-wide risk reviews and control gaps. · Facilitate the Technology Supplier Management process...

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...

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...

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...

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...

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...

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...

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...

, Control and Sales. The Control pillar aims to deliver a world class control service for the abrdn Adviser business via... Control Team The Client & Business Control Team protects our client and customer journeys, making us the Platform of choice...

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...