INTERNAL AUDIT TECHNOLOGY RISK jobs in United Kingdom #5

Internal Audit team is responsible for executing audits across Global Technology teams in London as well as other locations... and other committees and Supporting the Senior IT Audit Manager, the Head of Technology Audit and the Head of Group Internal Audit...

? Working as part of the UK Internal Audit team, plan, manage and execute risk-based audits in partnership with business and IT... flourish. We combine a flat structure with a focus on internal mobility. If you can bring an entrepreneurial spirit...

FCA. They are looking to add an Internal Auditor to work on a range on technology controls and SOX audits across the... like a smaller team atmosphere, with some good IT audit (or risk), ITGC and/or IT SOX assurance experience and an interest in...

world’s most sophisticated clients using leading technology and exceptional service. Job Description Summary Responsible... program covering the Operational Resiliency Risk Attestation framework and monitoring of Global Services and C&IS adherence...

with and further develop the Insurance and Risk Team which are part of the Corporate Audit and Risk Management Service which is part... manage the Principal Insurance Officer and one of the Insurance and Risk Officers with joint oversight of 2 business support...

Risk Management Overview The Technology Risk Management team are looking for a Director to drive our TPRM strategy... forward by consistently innovating and problem-solving. The ideal candidate is passionate about the risk management, highly motivated...

to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory... within Deloitte Business Security (DBS), who are part of the Deloitte Quality, Risk and Security (QRS) community. Quality, Risk...

related to the role, e.g. governance, risk, compliance, strategy, legal or internal audit. Experience in operating... trends and innovation forum. Ownership of the ERM tooling platform, utilising tools and technology to provide risk reporting...

management information to key committees, including the Group Risk Committee, Board Audit and Risk Committee and entity Boards...; Performs scenario analysis and estimation of the Group’s operational risk capital requirement; Project manages the Internal...

technology Internal or external IT audit qualification and experience; Operational Risk Management Familiarity with DevOps... and Internal Audit; act as Wealth Management Europe and Asia IT's ‘point of contact’ for these teams Manage the day-to-day...

from Internal, External or Client Audit findings within the S&H Archetype Conduct S&H Archetype self-certification and self... enterprise risk management standard Good understanding of managing internal and external audits (i.e., SOC:1-2, SOX...

Risk control objectives to meet the needs or risk and control owners, control specialist teams, Audit and external... Job Description Summary TITLE: Senior Manager Business Continuity & Operational Resilience Risk Specialist, CCOR LOCATION(S): Edinburgh...

of defence teams, including Group CISO, Insurance and Group Risk and Compliance and Internal Audit teams. Stay abreast... associated with the technology and data estate for the Insurance organisation. 2. Acting as the go-to person for IT risk...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... both internal risk and client facing teams with financial crime technical queries. This will involve using knowledge of our controls...

successful remediation of non-financial risk (e.g. operational risk, financial crime, compliance) regulator and significant audit findings... world’s most sophisticated clients using leading technology and exceptional service. Role/ Department This high-profile...

closely with colleagues within out Internal Audit, Risk and Compliance function Managing the ongoing definition... risk, control and compliance reporting for management teams Managing and co-ordinating internal and external audits...

The Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field... of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the...