JUNIOR RISK AND CONTROLS jobs in United Kingdom #9

and is responsible for planning and execution of audits, leading audit teams and coaching junior team members. This role provides.... Major Duties: Leads two or more audits simultaneously at a minimum. Conduct and document more complex and high risk...

and regulations. Conduct audit fieldwork, including testing controls, assessing risk, and documenting findings. Prepare... and recommendations to clients to improve their financial processes and controls. Supervise and mentor junior team members, providing...

Derivatives and Physical transactions (NatGas, Power, Oil, Sustainability) within WFS Energy Trading and Risk Management (ETRM... on providing information relating to our SOX controls with Internal/External Auditors. Communicate efficiently with business...

controls and concepts Deliver security solution designs and implementation direction in a fast-paced environment solutions... performing research and keeping abreast of trends and best practice techniques and controls Provide leadership and mentorship...

(s) delivery, while maintaining relationships, maximising commercial returns and managing risk. Key Responsibilities, Skills... engineering and design development Maintain and protect commercial and contractual entitlement Prelim controls/monitoring...

. Connect to your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk... with other key internal functions such as Quality and Risk Management to deliver the utmost quality of our offering. The Pursuit...

existing and proposed technical architectures for security risk, provides technical advice to support the design... and development of secure architectures and recommends security controls to mitigate those risks. Evaluations of internal security...

establishing effective project controls, governance, and processes to manage the project, Working with the client and key... stakeholders to drive the master project schedule, holding the team to account on key deliverables, reporting upon risk and early...

the team of sub agents and engineers to proactively seek opportunities and minimise risk. The successful candidate... and the supply chain including commercial, planning and project controls (reporting). You will be responsible for the...

engineering & design development Maintain & protect JSS commercial & contractual entitlement Prelim controls/monitoring... - establish & maintain Site records/admin & document control Insurance & warranties Risk/opportunity - Review...

and assignments Excellent communicator in a range of situations Ability to identify areas of risk, carry out effective reviews... along with process and controls re-design that support the automating of effective global tax provisioning and reporting processes...

, such as governance and oversight and risk and controls framework. An ability and desire to work under your own initiative and in many... more judgemental Client Assets, Payment Services and E-money rules; Reviewing control environments, risk frameworks, operating models...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... sourcing and procurement, transformation of operating model, cost reduction, integration of third party risk management...

experienced, specialist risk consultants to provide unique, integrated and holistic solutions to our clients so they can navigate.... As an Executive, you will be an integral member of a team delivering core strategy, risk and compliance solutions to clients...

audit universe and risk assessments of assigned Auditable Entities. Responsible for supporting the Change Audit Director...), with limited supervision and to the required methodology and Quality Assurance standards. In particular: Deliver risk-based...

that recommendations to management are addressing the controls weaknesses identified during the audit and that related management actions... stakeholders. Proactively identifying areas where risk is outside of the business ‘Appetite’ levels. Working with the Senior...

solutions to stay ahead of emerging threats. You will conduct risk assessments and threat modeling to identify and prioritize... to implement security controls and technologies such as encryption, authentication, and authorization solutions. Your role...