EXECUTIVE AUDIT RISK CONTROLS jobs in LONDON, United Kingdom

-based audit coverage strategy for the team. You will interact with local, regional and global senior and executive... as assigned 10. Participates in meetings with business units, Senior, and Executive Management to discuss audit results 11...

of contact for the Business, Risk, Compliance and Audit teams in relation to risk and control matters for their respective Business Area... reviews (e.g. led by Audit). Support Identification and management of conflicts of interest and mitigating actions/controls...

outcomes Qualifications What you bring 7 years + experience in a Risk Management, Internal Controls or Internal Audit... across the business with a strong focus on risks and controls, including controls assurance. As the Manager, Risk & Controls...

organization will support the maintenance of the enterprise risk and controls framework, identification and assessment of emerging... risk and controls issues across operational activities, and support controls management across new strategic initiatives...

business’s Risk & Control Self-Assessment (RCSA), MiFID Self-Assessment and other assessments and/or Audit issues. Escalate... regulatory relations concerns to Compliance and Operational Risk Executive Preferred experience: Global Markets experience...

with area policies, industry standards, and management expectations. Advises senior and executive leadership on operational risk..., including but not limited to, inclusion of relevant risks and controls related to services in the business, Risk & Control Self...

to ensure that an assurance function, front door for audit requirements Incidents is well managed throughout their lifecycle... reports for technical and non-technical stakeholders, including the creation of documentation, executive packs, or detailed...

and goals of the Company from an audit perspective in the Operations and Transformation areas. Performing risk assessments... Executive, and to the AXA Group Global head of IT Audit through a dotted reporting line. Qualifications SHARE your talent...

and quality of senior executive and governance committee papers - including Audit Committee, Risk Committee and Control Committee... Practices. Roles, Scope and Reporting Structure Authority from, and Reporting to: EIA Chief Audit Executive (CAE) Key...

of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives... engagements. The role includes responsibilities to support annual planning process and maintenance of audit risk universe. Audit...

executive and governance committee papers on time – including Audit Committee, Risk Committee, Control Environment and MCA... audit universe and risk assessments of assigned Auditable Entities. Responsible for supporting the Change Audit Director...

’s Audit Committee. The Audit Committee comprises of Rightmove’s Executive and Non-Executive Directors and meets on a quarterly... of the effectiveness of internal controls, risk management and governance processes. You will also assist with setting the...

independent assurance to the Board and Executive Management on the quality and effectiveness of governance, risk management.../A MAIN PURPOSE OF THE ROLE An excellent opportunity has arisen for an experienced ESG audit professional to join the Risk and Legal...

, Operational Risk (e.g. RCSA, vendor management), Enterprise Risk Management as well as Compliance Risk to the Audit Services... department and will play a strategic role in the design and execution of the audit universe and related risk-based audit coverage...

Management on the quality and effectiveness of governance, risk management and internal controls to monitor manage and mitigate... identified. Assist in aspects of the maintenance of the EIA risk universe, risk assessments and audit plans...

regulatory and industry events Experience with internal audit risk assessments, SOX/Internal controls and/or ERP security... will be involved in all core activities undertaken by BXIA including audit planning and execution, risk assessment, other assurance...

Bachelor's degree or equivalent experience required 3+ years of financial services experience in controls, audit, quality...Job Description: The Control Management Associate performs ongoing analysis of the business' risk and control...