IT RISK MANAGEMENT CONTROLS jobs in ENGLAND, United Kingdom #9

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...

framework to ensure objectives are met and risk is managed effectively - Evaluate compliance with operational IT policies... of controls - Reduce error ratings and risk exposure as a result of gaps in control performance - Report formally on the results...

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...

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...

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...

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...

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...

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...

risk management tools and techniques to enhance the risk management process and risk controls. Day to Day the risk.... We are looking for a Risk Manager to shape risk management practice at one of the largest futures and options clearing houses in the world...

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...

, practical controls problem-solving, project management and client relationships experience and skills. To qualify for the role... and advising on their management responsibilities. The Accounting and Reporting Advisory (US Markets) team is a critical...

such as COSO It would be great if you also have . . . Relevant certification in risk management or a related field...Clarivate is looking for a motivated Manager of Enterprise Risk Management (ERM). In this role, you will be responsible...

compliance and governance standards are met. Actively participate in risk management activities, including vulnerability.... Proficiency in risk management, compliance, and governance practices. Proven experience in securing cloud deployments...

Job Description: Job Title: Audit Manager - Counterparty Credit Risk specialism Corporate Title: VP Location... is global and covers Counterparty Credit Risk. You will be responsible for coordinating, scoping and leading team reviews (incl...

Risk Manager who will play a key role in the development, design, and continuous improvement of Reckitt's Risk Management... Framework. You will define, embed, and champion a strong and mature culture of risk management, working with senior leaders...

, and exceptions, and provide policy and procedure recommendations based on findings. Portfolio risk management and performance... and controls. Stakeholder and People Management Manage team members, undertaking monthly performance reviews, training...

and risk controls. Day to Day the risk Manager will: Identify areas where the risk models, risk management processes... for managing all aspects of the day-to-day risk management and drive improvement and enhancements, including identifying...