INTERNAL AUDIT TECHNOLOGY RISK jobs in United Kingdom #6

progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal... motivating.” -Lisa, Risk Advisory “At Deloitte you're surrounded by subject matter experts; industry experts, technology...

A top-tier law firm in the Legal 100 is looking for a Risk Lawyer to join their team in Somerset. The primary... responsibility of the Risk Lawyer will be to assist in ensuring an effective risk management and compliance service within the firm...

, Finance, Operations, Sales, Contracting, Risk Management, Internal Audit) to drive improvements in fraud prevention... WebBeds Fraud Risk Management budget. The skills we would love to see in your suitcase! Bachelor’s degree in technology...

Clarivate is looking for a motivated Manager of Enterprise Risk Management (ERM). In this role, you will be responsible... across the company. You will work on the planning and execution of the ERM cycle, including risk framework updates (e.g...

framework within 1st line Technology Work closely with all areas to ensure clear visibility of Risk with all IT staff Enact.... Lead the audit process for technology, working closely with all areas, especially the Infrastructure team for alignment...

as first point of escalation on larger deal proposals. Regularly audit the loan portfolio for performance, quality, risk.... Continual drive for enhanced efficiency and client service (internal and external) in all Risk and Compliance processes Provide...

for an individual who has experience with risk assessment, internal controls, compliance or audit functions. The role can be performed...Who we are looking for We are looking for a Compliance Risk Testing Analyst to work with a team of professionals...

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...

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...

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...

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...

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...

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...

audit plan, including monitoring of remediation actions of control deficiencies. Acting as Risk Champion for the technology... or external IT audit, internal controls, risk assessment/management and IT governance. Strong working knowledge of IT general...

(ACA, ACCA, CIMA or equivalent). Background in Risk & Controls (external or internal audit). Experience within the Financial...My client is looking to hire a Risk & Controls Manager within their SOX Controls team based in Milton Keynes for a 12...