IT RISK AND CONTROL jobs in United Kingdom #2

on Oracle will be made available. To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle... checklist. Perform control audit validations as required using Audit or IT tools. Provision of business support to Oracle...

Operational Risk and Control Analyst | S2 | SCIB London Branch Country: United Kingdom Join our community. The... of all programme components. The role is focused on the execution of the Operational Risk programme to include Risk and Control Self...

Join us as a Technology Risk & Controls Manager If you have a background in risk and control assessment, testing... stakeholders across the bank, you’ll drive the SOX risk assessment technology, and SOX and non-SOX control testing for Services...

with regard to risk and control. Previous experience of managing people Commercial sector experience appropriate to BDO clients..., operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re...

Job Description Summary TITLE: Senior Manager Control Room, Commercial & Markets Risk Specialists, CCOR LOCATION(S): Edinburgh, Chester..., creating a team of risk specialists, to provide support aligned to our risk and control owners to deliver great customer...

are achieved Risk plays a crucial role across our bank and you'll have the chance to use your professional IT risk skills... within a defined risk appetite. That way you can deliver relevant risk activity to build plans to sustain a control environment...

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...

Controls Risk Engineer will deliver the wide P. Controls responsibilities with particular focus on risk control and management... and production control and reporting. Will maintain the works/cost/risk breakdown structures, align risks with P6 activities (using...

, identifying SOX risk and control impacts and ensuring they are addressed. Required Skills & Knowledge: Qualified Accountant...My client is looking to hire a Risk & Controls Manager within their SOX Controls team based in Milton Keynes for a 12...

Assurance, you will have an analyst report to you who will support you in embedding better practice risk and control management... Framework and risk and control taxonomy. You will lead a regular cycle risk and control self-assessment (RCSA) process...

for our colleagues to provide outstanding performance. About the Role Reporting directly to the Head of Conduct & Control, the Risk...: Adviser Vector reporting and governance, including the Adviser Control Forum, Board Risk Committee and Board Papers...

Risk Control Administrator – Salary circa £30.000 Are you someone who loves to challenge and improve the control... include supporting our Suppliers with Control Testing, managing system updates in line with our Risk methodology framework...

technology risk and control environment for the line of business Assess the effectiveness of technology controls... control environment Validate that business Key Risk Indicators are accurately captured & included in prioritization...

Job Description: Data Risk and Control Manager Here at JPMorgan Chase & Co., we know that people want great value..., legal, compliance, risk, audit, regulators, and technology control functions to drive consistent and rigorous operational...

and our engineers will need your help to design the most efficient controls. Keep on track of Finance Risk and Control findings... launch new products and create experiences customers love. And it's not just what we build that makes us different. It...

Interpreting the financial audit impact of IT risks and control weaknesses Cyber risk management and business resilience IT... and management teams leading them. We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart...

where appropriate Ideally, you would be from either energy industry an external audit firm or risk and control's function Operational... Ability to apply risk/control knowledge and communicate data issues and control recommendations with transparency and integrity...