ENTERPRISE RISK CONTROLS MANAGER jobs in United Kingdom #7

drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax... of proper feature sheet and user testing documentation of large, integrated enterprise applications Ensure delivery of proper...

Deloitte

is to establish a sustainable program of financial internal controls using a risk-based approach intended to ensure that financial... controls you will assists in execution of periodic risk assessments for the purpose of defining SOX Program and other internal...

FIS

of existing systems and processes to identify opportunities for optimization and enhancement. Ensure IT security controls... enterprise systems (ERP, WMS, TMS, CRM, etc.) Knowledge of IT systems, infrastructure, networks, and cybersecurity principles...

Uniphar Group

Platform integrates with customers’ existing infrastructure to provide a full range of controls for visibility, risk... across industrial (OT), healthcare (IoMT), and enterprise (IoT) environments: the Extended Internet of Things (XIoT). The Claroty...

Claroty

, please do discuss with us Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... engineers, SIEM/SOC professionals, and system architects to implement and maintain enterprise-level strategy coordination. Work...

Deloitte

, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients... between Enterprise (B2B) and Consumer (B2C) divisions A viewpoint on the capabilities that drive value for Telcos in 2024, and the...

Deloitte

costs in complex Enterprise environments? Do you want to make an impact that matters and help diverse organisations in... Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services...

Deloitte

Reference Number - 79168 This Data Catalogue & Governance Analyst will report to the Head of Enterprise Data... and will work within the Enterprise Data based in either our London, Colchester, Bury St Edmunds or Crawley office...

UK Power Networks

could vary across many areas, including mapping the lineage of our data, enhancing our controls around data risk, and working... and protects its data in line with the Society’s strategic drivers and the enterprise data governance policy. Our aim...

Nationwide

Regulatory Affairs Office (GRAO) is responsible for overseeing the enhancement of our risk management and controls, remediation... program. This role will report into the Regulatory Risk & Oversight Manager who has responsible for delivery of the Rules...

Northern Trust

governance by applying the rules, regulations, procedures, and controls that have been put in place to minimise risk to Citigroup... developing and supporting next-generation technology solutions for the enterprise and delivering critical services to the bank...

Citigroup

to determine acceptable levels of risk for IT, aligned to the overall enterprise risk appetite The Ideal Candidate Experience... our Information Risk and Security Strategy. It also provides assurance to IT and Business projects and will help develop a culture...

Tarmac

platforms, processes, and governance. The program includes standardizing and reducing risk across current FB&R processes... platforms (the “strategic ledger”). The outcome will be a robust global process, governance, and controls to ensure consistent...

Citigroup

-actively identify trade risk and threats, and develop appropriate trade compliance controls Talent Development & Leadership...'s compliance, at the BU level, with import and export regulations globally to enhance global trade compliance, reduce risk...

TE Connectivity

the security posture of the network perimeter and implement information protection controls while driving automation... and innovation. About Schroders We're a global investment manager. We help institutions, intermediaries and individuals...

Schroders

strong professional rapport with stakeholders while maintaining independence as a risk manager Sound judgment, ethics and integrity Fast...Job Description: Our division prevents, detects and mitigates compliance, regulatory and reputational risk across the...

Goldman Sachs

encompassing Accounts Payable/Receivable (AP/AR), Financial Reporting, Taxation, Process & Change Management, Enterprise Risk.... The group tax function leads the organisation’s response to all tax, including tax strategy, risk management...

Dunelm