OPERATIONAL RISK CONTROLS ASSURANCE jobs in MANCHESTER, United Kingdom

your expertise to the highest levels of security advice, providing recommendations for controls, processes, and protocols in... within Deloitte Business Security (DBS), who are part of the Deloitte Quality, Risk and Security (QRS) community. Quality, Risk...

your expertise to the highest levels of security advice, providing recommendations for controls, processes, and protocols in... within Deloitte Business Security (DBS), who are part of the Deloitte Quality, Risk and Security (QRS) community. Quality, Risk...

calculations, Operational Risk Quantification, Own Funds and the results of scenario testing)), including contributing to reporting... of Operational Risk in the delivery of risk management tasks such as ICRMA, Risk Outcomes, annual top, and emerging risk. Support...

, managed, monitored and reported spanning different risk categories, e.g. conduct, operational, insurance and financial To co..., 3rd line and external risk and control assurance providers relating to control assurance findings ensuring adequate...

, managed, monitored and reported spanning different risk categories, e.g. conduct, operational, insurance and financial To co..., 3rd line and external risk and control assurance providers relating to control assurance findings ensuring adequate...

breaches to Compliance immediately and to Risk & Compliance. MR Group policy will be reported to the Group CUO. Understand... all appropriate lines of escalation and the responsibilities of the PCRSG, UCSC, ExCo and Board for Conduct Risk Strategy...

, cost managers and project controls teams. Experience in completing Quantitative Schedule Risk Analysis Experience in... of operational structures and processes to the programme or project supported by efficient and effective mobilisation, performance...

compliance to ITIL and ITGC controls. The role will entail but not be limited to: Lead the day to day service delivery... standards & IT General Controls are observed and any exceptions or risks are recorded and monitored as part of ongoing and audit...

and operational risks that can stop them from achieving their goals. We take a deep, objective look at a business to decide whether it... at their existing controls and test their strategies. We then write an audit report to document our findings and provide the client...

Regulatory Change and Controllers. Oversight & Controls – Ensure all reports are produced in a strong operational control.... Assurance – Key involvement with internal and external assurance activities, provide deliverable requests, walkthroughs...

) Ensuring that governance and controls are appropriately implemented by the product teams in an advisory role... Contribute actively with pull requests, code reviews and testing Working with teams such as quality assurance and support...