IT RISK CONTROLS LEAD jobs in UNITED KINGDOM, United Kingdom #3

Project Controls Lead Accountable for the quality and integrity of the Project Controls on Projects/ Programmes through the...Job Description: Job Description: Do you have a background in project controls and scheduling? Do you have the...

and protecting the bank. The CIB CTC Governance Lead includes specific responsibilities: Ensure technology risk impacting the...Job Description: As an experienced professional in our Cybersecurity & Technology Controls (CTC) organization...

/ Overview Helping to lead the development, implementation, use and maintenance of Integrated Project Controls processes... within the Programme or a subdivision thereof. To lead the direction and co-ordination of all Integrated Project Controls...

reconciliations process, identifying higher risk reconciliations to formalise as key controls, standardising templates, and evaluating.... This speciality role of Accounting Lead, Balance Sheet Control has been created to drive accuracy in the reporting of the...

, settlements, risk, legal and IT Lead the Trade Control team in its daily activities by supervising the daily tasks and validation... for enhancements and controls. Liaising and interacting with Front Office, Operations and IT teams to investigate and resolve...

technical lead for the software engineering team, this role will be to drive the delivery of software artefacts... accordance with company/customer procedures. Specify, design and de-risk solutions for PLC/SCADA control systems...

for supporting the Head of Internal Controls to manage non-core IT systems General Controls and Projects. We are looking for somebody... General Controls space for non-core systems (non-ERP) ensuring that: The IT General Controls Framework (non-core systems...

will support this. In addition, you will take the lead in coordinating risk reviews of core IT activities, ensuring.... What will you be doing? Develop a consensus UK IT Controls / Risk Management Framework, serving as the operational manual for IT controls...

, change control, risk management and testing processes are maintained. Monitors and controls resources, revenue and capital... Dimensions and Impact The Lead QA Analyst will be involved in quality assurance activities across IT services contributing...

Support Type: Permanent Posted On: 23/04/2024 Lead IT Security Manager We are recruiting for a Lead IT Security... Manager on a permanent basis. The Lead IT Security Manager is responsible for the effective management of the Security...

Security Risk Register and the risks within it Lead and provide suggestions on decision-making and approvals around risks... services is looking for a Security Risk & Compliance Analyst to lead across initiatives relating to security and risk. The...

its integrated risk, controls, and assurance strategy. You will lead the implementation of GRC systems and tools across the Group. In..., you will play a crucial role in supporting the business in achieving the integrated risk, controls and assurance strategy. The role...

by design. Remain up to date with the regulatory risk landscape and how it applies to NEXT, ensuring our policies and standards...Job Description: The Information Security Team plays a key role in protecting all aspects of Next's IT and data...

(QRS) community is an overarching identity for all the professionals who manage quality and risk for Deloitte. It comprises..., and form a division of the firm's Quality, Risk & Security (QRS) function, providing support to our client facing colleagues...

process and controls Develop and maintain a holistic and independent view of the operational risk profile and the internal... by encouraging trust, collaboration, transparency and by providing 2LoD operational risk advisory and training Lead or assist in...

is an efficient, effective and comprehensive approach to risk management. Providing effective controls and assurance to minimise risk... requirements. Input to Lessons Learned process. Produce reporting to comply with the Company risk policy. Lead on facilitating...

to be used by the risk practitioners across the programme and all projects included within the programme. It will involve working..., including the risk management team through the robust development and upkeep of sufficiently detailed risk and opportunity...