IT RISK MANAGEMENT CONTROLS jobs in ENGLAND, United Kingdom #8

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...

Emerald Group

management, processes and controls; facilitating the alignment of risk exposures to risk appetite. Establish risk-based audit... and risk management processes in a not-for-profit organisation. The job role requires a deep understanding of accounting...

Michael Page

Management Monitor, Measure and Maintain cyber security technical risks. Drive cyber risk remediation activities. Active... or operations. High level of experience of Information Security Risk Management. High level of understanding of the technologies...

Hyperoptic

frameworks, processes and reporting (as an integrated component of the Enterprise Risk Management Framework). Why this role... into the Regional Head of Risk for UKI & Ireland, but you will also play a role in with the wider Global Risk Management (GRM...

Experian

: Management of Risk (MOR) – or equivalent experience Project controls processes for planning, estimating and cost-control... solutions. It takes a special sort of person to work at AWE. What if that person was you? We need an AWEsome Risk Manager...

Atomic Weapons Establishment

and advising on their management responsibilities. The Accounting, Reporting and Advisory team is a critical and integrated part... to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory...

Deloitte

for AMT’s members! A bit about the job: The Audit & Risk Manager will be responsible for executing the AMT Risk Management... & Risk meetings. You will have an understanding of the key risks and controls critical to the AMT, be curious, have good...

Aviva

Technology Risk team in London. You will be tasked with ensuring the business' Technology and Cloud Controls are operating... environment. The successful candidate will have: Extensive experience within Risk Management within the Financial Services...

Gresham Hunt

and ongoing development of the charity's risk management framework; risk policies, risk appetite statement; "risk universe... effectiveness of internal controls from time to time as required by Audit & Risk Committee; Undertake a quarterly review of key...

Michael Page

limited to: Operational Resilience Business Continuity Management IT Service Continuity and Disaster Recovery Crisis... Management Contingency Planning Scenario risk modelling and planning Cloud Resilience Operational Risk Enterprise Risk...

Deloitte

risk management with understanding of IT control policies preferred Preferred qualifications, capabilities, and skills... expert on technology risk management with complete understanding of IT control policie Proven ability to examine, improve...

JPMorgan Chase

of this role will be to help manage and support the Risk and Assurance team to provide a risk management service across the Speedy... which will allow management to monitor and report on risk activities on a consistent basis. With the organisation growing the...

Speedy Hire

connected with the credit risk process, such as producing reports for the Senior Management Functions, monitoring the credit... branch Senior Management and external stakeholders. Participating to the functional / IT improvements in the Give Up tool...

Crédit Agricole CIB

practices around insight into movements, data, controls, model risk management, model monitoring and maintenance, reporting... including data, systems, controls, use test etc. Understanding of the changing regulatory environment as it relates to credit...

Deloitte

how and where it matters most. Connect to your opportunity As a member of the Credit Risk Analytics team, your role will include... their wider credit measurement ecosystems; for example practices around insight into movements, data, controls, model risk...

Deloitte

and enterprise policies. Assisting with Risk/Controls oversight and improvements. Maintaining and optimisation of Key Control..., 2024 Ref: 37533 My client is looking to hire a Risk & Controls Manager within their SOX Controls team based in...

Bruin Financial

requirements of the Global Compliance Enterprise Policy, the Operational Risk Management Enterprise Policy (collectively “the... Policies”), the Compliance and Operational Risk Management Program and Standard Operating Procedures are implemented...

Bank of America