and testing assurance programmes to ensure DLG controls are compliant with regulatory requirements as well internal standards... everyone to play their part in owning our Risk and Controls across the business – and we’re doing a lot of work to enable this. We’re...
Direct Line Groupanalytical and technical skills to deliver high-quality, advisory, risk assessment, audit and assurance services..., comprehensiveness and effectiveness of clients’ financial crime risk management and control frameworks to provide assurance...
Capgeminiof systems/controls testing as well as substantive auditing, including consolidations, group audits, statutory accounts... whole economy. By providing quality assurance to the businesses we work with, across the financial services industry...
BDO, you will support the Senior Cyber Governance, Risk, Compliance and Regulatory Manager in developing and delivering a programme... Infrastructure and Design) to create and implement security policies, standards, processes and controls in line with current...
Hyperopticwith both senior management and the Board, this position offers an excellent opportunity to provide assurance of, and ultimately... overseeing the execution of automated controls testing on business unit audits, contributing to the Internal audit strategy...
Macquarie Grouptasks, as well as confident collaborating with others and communicating regularly with senior managers, directors, and BDO... management under a reasonable assurance framework. ISQM1 was implemented as at 15 December 2022 and evaluated for the first...
BDO, including Surveillance, Monitoring and Testing routines. The successful candidate will be required to keep abreast of regulatory... and controls to ensure compliance with applicable laws, rules, and regulations, while responding to regulatory & trading venue...
Bank of America, monthly scenario testing, audits, events, and ensuring document reviews on completion. Where necessary to evaluate... controls. Coordinating and undertaking a rolling programme of asset condition monitoring/ surveying. Reviewing MEP direct...
The Financial Timesus advancing. By testing and adopting the future of financial technical solutions, they find new and exciting ways to drive... with others and communicating regularly with senior managers, directors, and BDO’s partners to help businesses effectively. You’ll be encouraged...
BDO, supporting all aspects of resilience best practice, testing and exercising and programme communications. The role holder..., ensuring the operational resilience components are met. Develop client education packs to provide assurance of the operational...
ION Groupproduction of independent financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior... Leaders and FLU/CF Senior Leaders Assists in the monitoring of changes in regulations applicable to Global Financial Crimes...
Bank of Americasatisfactory closure of Management Action Plans. This will involve the testing of remediated controls before closure of issue... Standards (IIA Standards), provides independent assurance to the Board and Executive Management on the quality and effectiveness...
MUFG Investor Servicesdeliverables are of good quality for the review and assurance process. Act as a senior project resource for both local OT Security...£600 - 700 per day (Inside IR35) - Aberdeen (hybrid) My client is currently hiring a Senior Operational Technology...
Eurobase Peopleto identify, analyse and articulate succinct risks, controls as well as Audit programs that will enable effective control testing... audit file. 2) Roles, Scope and Reporting Structure Authority from, and Reporting to: Senior Audit Manager – Change Audit...
MUFG Investor Services