EXECUTIVE AUDIT RISK CONTROLS jobs in UNITED KINGDOM, United Kingdom #2

as required. You will provide input and commentary for the Group Audit Committee, Executive Management, relevant business division Boards and Risk.... You will conduct annual risk assessment and half year refresh, across areas of the audit landscape agreed with the Audit Director...

and encouraging challenge and debate. Prepare relevant risk and audit reporting to key stakeholders including executive management... will be responsible for audit coverage of the broader enterprise risk elements within State Street’s UK, Ireland and International...

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...

to fraud and other special reviews. Perform ad-hoc audits if requested by the Executive Directors. Risk management work... and identification or business risk. · Collaborate with departments heads to establish risk mitigation plans and controls to minimise...

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...

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...

. Broad understanding of security controls and the ability to audit these and assess residual risk exposure to complex threats... of the team is to provide independent assurance to Executive Management and the Audit Committee. These activities can cover...

, 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...

as well as determining the appropriate internal controls to mitigate them. The Group Internal Audit Officer reports to Group Head of Risk... and mortar retailers in the UK with the appointment of a Group Internal Audit Officer. Working within the Group Risk...

responsibility of all financial reporting and controls. Candidates are required to have a technical accounting background... across statutory accounts, compliance, consolidation, tax and strong financial controls. Location: Manchester (Hybrid – 2 days in the...

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...

Job Description: As an experienced professional in our Cybersecurity & Technology Controls (CTC) organization... adversaries, effectively manage risk and strengthen our operations. You'll use your leadership skills to give guidance / advice...

adherence to standards and policies. Driving a risk excellence culture with our control owners is an essential part... of all regulatory, and audit related issues and projects. This role will be responsible for: Executing, managing and delivering the...

experience required 7+ years of financial services experience in controls, audit, quality assurance, risk management... Summaries, Regulatory Topic assessment, Residual Risk view) Ensure key controls described in relevant AI/ML Analytics related...

monitoring and compliance with controls. Leading audit engagements and the efficient and timely completion of the annual group... of directors and to the Risk and Audit committee. Responsibility for financial reporting as required under financial service...