OPERATIONAL RISK AND CONTROL jobs in LONDON, United Kingdom #6

-cycle testing. Foster relationships and interactions with Operational Risk and Internal Audit concerning financial control...We are seeking an experienced and qualified accountant to take ownership of our client’s financial control processes...

management. CCO achieves this by providing operational risk and control expertise, conducting high quality reviews of the bank... operational and technical support to our global businesses and global functions. The Chief Control Office (CCO) plays...

and operational effectiveness risk-based controls testing across various service lines. Due to the breadth of the role you will l... role within the internal controls testing function within the Firm's Risk Management function. Ideal for individuals...

, documenting design adequacy and operational effectiveness testing assessments over control responses, reporting progress updates... within the ISQM 1 team, as part of the team you will be responsible for the management and performance of design and operational...

We are looking for an organised, efficient, and experienced Control Room Operator to join our security team for Mitie... as well as incident management duties. Your key responsibilities will include assisting with daily operational requirements - ensuring...

Risk and Internal Audit in respect of financial control processes. Ensure strong financial controls are in place... take ownership of the Group's financial control processes and independently contribute to the overall effectiveness of the global...

This Senior Manager Control Room position is a pivotal role within the Risk & Compliance department of a renowned... financial services firm in London. The successful candidate will oversee the control room activities, ensuring stringent...

to bolster its 2nd line of defence risk management capability. Working closely with a progressive head of department..., you will have a good exposure to senior process and control owners, working collaboratively with them to ensure a robust control...

Client Controls Business Associate- 1st line Risk and Control role Investment and Pensions firm. London based... and mitigation of Operational Risk Issues across the Client Facing teams. Identify and develop process enhancements...

Role The Trade Control Analyst performs a control function in ensuring the integrity of the Energy Risk Management... System “ETRM” by independently validating trades in the Energy Risk Management System “ETRM”. How will I spend my time in...

and transparent manner in line with the Vitesse’s risk and control frameworks. The role will include but not limited to: Defining...; Lead a forward-looking and proactive quality assurance programme; Providing meaningful risk and control reporting for the...

quality assurance procedures to ensure risk, compliance, and control activities meet established minimum standards... management, or relative experience Experience of internal audit, risk management, information security, finance or operational...

responsibilities, there is a requirement to maintain a robust control framework and attain the highest standards of risk management...), will be responsible for strengthening our Operational Control Framework with regards to Anti-Money Laundering (AML) and Know Your Customer...

to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification..., is preferred. Some experience working in audit, compliance, risk, or control management for an asset management company...

: As a Project & Programme Controls Director within the Nuclear team you will be required to; Lead an operational team, setting... business objectives into operational financial targets, producing clearly defined business cases and taking responsibility...

activities of the French regional Credit function, key aspects of this include: Direct responsibility for managing risk... and that we achieve our goal of minimising risk Liaise with Credit Manager and Global Finance Managers in the governance of all matters...

you will :- Participate in risk-based scoping, mapping, documentation, control evaluations, gap remediation and regular (quarterly... and improving the internal controls framework and improving operational effectiveness and efficiency through the delivery...