IT RISK MANAGEMENT CONTROLS jobs in ENGLAND, United Kingdom #4

Party Risk Management) frameworks, policies, procedures and governance models for our clients that align with industry... for our clients. We are seeking a highly motivated and experienced Third Party Cyber Risk Management Senior Consultant...

controls and risk management across the organisation. 3. Coordination with all internal and external second and third line... internal controls are designed, implemented and maintained for all IT and data risk areas. Provide assurance...

to the creation of new IT security risk management processes, overseeing the identification, assessment, and mitigation of IT... and implement IT security risk management strategies, policies, and procedures. Conduct regular risk assessments to identify...

and a passion for safeguarding our organization's digital assets. Develop and implement IT security risk management strategies... on IT security risk-related matters. Prepare and present reports to senior management on the status of IT security risk...

and controls in respect of risk management; Providing oversight and validation of the firms reporting of risk; Fostering... and the effectiveness of risk control activities through the Internal Controls & Risk Management Assessment (ICRMA) process...

management activities are taken and prioritized. Proactively monitoring Key Risk Indicators to identify non-compliance... & Technology Controls group at JPMorgan Chase aligns the firm's cybersecurity, access management, controls and resiliency teams...

/ environment is a plus (e.g. IT Auditing, Programming Controls, Data Management and Governance etc). Excellent communication... around the world. The Role As an Associate within Controls Management, you will part of the 'Borrow' Controls Team, globally...

. What will you be doing? Develop a consensus UK IT Controls / Risk Management Framework, serving as the operational manual for IT controls..., encompassing performance and delivery management for IT Controls and Risk activities. Establish a UK IT Controls engagement...

Security Risk Register and the risks within it Lead and provide suggestions on decision-making and approvals around risks... Lead on creation of key risk management documentation for risk committee Manage and develop independent risk reporting...

phases. Understanding of construction contracts and the relationship between risk management and controls/management... This is a critical role for the success of the business and comes with high expectations to lead and assist our Risk Management line...

sources of risk and the effectiveness of the controls used to mitigate the risk(s) Assists with the management of the key...Key Duties (including but not limited to): Assists with the management of the risk register including reviewing...

assurance process that appropriate Risk and Value Management (R&VM) processes are in place, being followed and are delivering... risk and value management support, necessary to successfully deliver high complexity programmes (PCA1), in a challenging...

IT audit projects, including scoping, financial management, risk management, and quality assurance. Lead and manage... and attributes for success You'll be a Technology Risk professional with proven management skills and a strong understanding of the...

Manager you will support the development, implementation and embedding of a comprehensive and proportionate risk management... framework and risk culture across the business , ensuring compliance with Munich Re, PRA, FCA and Lloyd's risk management...

results. What We Need From You: Experience: A solid background in project controls and risk management, ideally... and various risk management techniques such as three-point estimates and Monte Carlo simulations. Familiarity with planning...

everyone to play their part in owning our Risk and Controls across the business – and we’re doing a lot of work to enable this. We’re... reviewing our Risk and Controls teams across the ‘first line’ – e.g. across Human Resources, Claims, Sales and Service...

. Job Description As a Financial Risk Manager, you will be responsible for the oversight of first line financial and climate risk management... review and development of the financial risk policy, setting and management of financial risk appetites and production...