OPERATIONAL RISK CONTROLS ASSURANCE jobs in GREATER LONDON, United Kingdom #5

forward-looking assurance, insight and advice to enable Pearson to achieve its strategic objectives. The Senior Manager, Internal Audit... will report to the VP Internal Audit & Controls Compliance and will provide a platform for future growth into a Director role...

The Internal Audit team is Macquarie's third line of defence providing independent, risk-based assurance about the..., operational risk and governance, prudential risk, and Risk Management Group central. Our commitment to Diversity, Equity...

Compliance Risk Assessment process, and execution of assurance activities as they relate to the business groups. Designing.... Adhere to the operational risk framework for your role ensuring that all regulatory or company determined parameters...

Compliance Risk Assessment process, and execution of assurance activities as they relate to the business groups. Designing.... Adhere to the operational risk framework for your role ensuring that all regulatory or company determined parameters...

The Senior Manager - CASS Oversight, is responsible for the day to day operational oversight of CASS controls... Ensure adherence and operational compliance with FCA's CASS rules to safeguard client assets and money, included the timely...

and so ensuring high quality and timely delivery, risk control, efficiency, and on-going support to enable seamless delivery... while continuously driving the firm toward more efficient and risk-controlled data flows and use of authoritative sources. How you'll...

Report and Accounts, with regular engagement with the Audit, Risk and Assurance Committee. As Head of Finance... reporting, controls, and risks, and will liaise on financial matters with key stakeholders, including the SIA Accounting Officer...

and management teams leading them. We’ll broaden your horizons The Quality and Risk Management Team (QRM) provides leadership..., guidance, and tools to help partners and staff manage quality and risk matters. The team is comprised of an Advisory...

for regulatory compliance, governance and risk, controls and assurance, operational oversight (includes incident management) and data... and assurance, operational oversight (including incident management) and data governance. Work closely with LSEG risk, compliance...

assurance over operational activity. Supporting the business in the efficient and effective discharge of its regulatory duties.... Promoting a strong culture of compliance. Qualifications 2-3+ years of relevant compliance, risk, or operational...

specialists and controls experts — sharing knowledge and experience in key risk areas. Efficiency specialists — identifying..., you need to have a keen interest in understanding risk and control and be able to use your technical knowledge to navigate...

the following: Proactive, threat-informed testing & simulations that validate readiness and drive down residual risk... tooling, capabilities, and controls to enable the Firm's top strategic priorities across key areas such as Public Cloud...

implementation of effective regulatory risk management practices by operational management in the Relevant Business and assist the..., helping the company to deliver good client outcomes, manage its conduct, protect against regulatory risk, and to maintain...

Working in a FS internal audit team, you will help clients with operational controls, systems and controls..., and how they manage risk. Some clients are on a fully outsourced internal audit basis. Lead the internal audit work from planning...

financial and operational controls. Knowledge of Risk Management Want to join a business going through a period of change..., and Internal Controls set to mitigate them, along with accurate and timely risk assessments. Perform, and lead on, audit testing...

risks and controls within business process and provide calculated risk assessments. Perform audit fieldwork to evaluate... Controls as well as operational effectiveness. Prepare audit reports that are clear and concise and add value to the business...

a variety of audits, including operational, regulatory, technology, and SOX controls testing. You will be responsible... on walkthroughs and controls testing for EMEA/APAC entities. Conduct comprehensive risk assessments and scoping exercises to identify...