MANAGER RISK CONTROLS ASSURANCE jobs in LONDON, United Kingdom #8

), with limited supervision and to the required methodology and Quality Assurance standards. In particular: Deliver risk-based... audit file. 2) Roles, Scope and Reporting Structure Authority from, and Reporting to: Senior Audit Manager – Change Audit...

and issues, develop risk mitigation plans, and proactively address challenges as they arise. Quality Assurance: Ensure the...Looking for a Cyber Project manager for an Outside IR35 contract role! Location : 2 days a week in Teddingtioon...

Internal Audit team (Wealth & Asset Management) at Manager level, where you will have the opportunity to work on a variety... development skills. You’ll be someone with Internal audit, second line assurance or advisory assignments experience...

and Controls Self-Assessment (RCSA) And... we are a bank so risk is a part of everything we do. We love people who... within the credit risk model development team, model governance team, Finance and Treasury Ensure that the models...

My client is a leading Fintech Payments Company Reporting to the Chief Risk and Compliance Officer, the Compliance... and make recommendations. Provide assurance on how well the compliance risks are being managed. Audits, Projects...

functions and external advisors to evaluate the design and effectiveness of internal controls over financial reporting framework... Bank. Leading Finance Controllership risk management workstream, including but not limited to - maintaining and reviewing...

's policies, controls and processes for the management of accounting policy are adequate and effective, in line with International... modelling, accounting and reporting And... we are a bank so risk is a part of everything we do. We love people who...

Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services... governance, providing quality assurance and subject matter expertise. Deliver internal product training to help grow...

for a Business Management executive. The Chief Operating Office is made up of Customer Operations, First Line Controls, Procurement...: Monitor key performance indicators relating to COO (financial, trading, customer, risk and control) Assist the COO in...

second-line controls, and manages advisory and regulatory change projects. Your particular focus will be to design... innovations, your role will require addressing regulatory change by identifying required systems and controls adaptations...

of reference, planning, testing and producing audit reports to provide assurance that significant business risks associated with Regulatory... analytics Provide an independent view of the effectiveness of processes and controls and the interpretation of regulatory...

oversight function. Key responsibilities To enhance, monitor and maintain adequate and appropriate systems and controls.... To also provide meaningful, timely MI to the Compliance and Governance Director and the other Board Directors/Risk Committee members...

for Health and Safety (H&S), chair the monthly H&S meeting and arrange Fire, General and L8 Risk Assessments, ensuring... controls. Coordinating and undertaking a rolling programme of asset condition monitoring/ surveying. Reviewing MEP direct...

deliverables are of good quality for the review and assurance process. Act as a senior project resource for both local OT Security... Security systems, networks, and OT/IACS system design to projects including architecture, risk assessment, and implementation...

and implement Performance and efficiency improvement Enhancing Project and Programme controls Assurance and monitoring Troubled... with relevant experience in project and programme management and controls who seek an exciting long-term career in our team...

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...

as to which risks are being managed and mitigated in line with the business' appetite for risk. Deloitte's assurance offerings help... such as tax, risk, and regulatory experts Providing transaction accounting support to audit teams and assurance clients...