RISK AND INTERNAL CONTROLS jobs in United Kingdom #3

and improving the Technology Risk Management process. · Ensuring Technology controls are appropriate, facilitating reporting... for defining Technology-wide standards, controls and reporting to ensure the Technology business is operating effectively...

and improving the Technology Risk Management process. · Ensuring Technology controls are appropriate, facilitating reporting... for defining Technology-wide standards, controls and reporting to ensure the Technology business is operating effectively...

risks and control weaknesses Cyber risk management and business resilience IT system implementation risks and controls... and management teams leading them. We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart...

risks and control weaknesses Cyber risk management and business resilience IT system implementation risks and controls... and management teams leading them. We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart...

all IT risk related actions, including Risk assessments, Internal Audit, External Audit, Business Continuity and SOx actions... from you if you have: Experience across Controls Testing/Assurance or internal/external audit. Experience working in an Oversight function...

Job Description: Vice President (603) Tech Risk & Controls professionals play a critical role in the identification..., and compliance. Tech Risk & Controls is also responsible for the design, implementation, and maintenance of controls and risk...

this role, you will be responsible for IT Risk, Controls and Secury by Design across MUFG’s banking arm and Securities business... Risk & Controls environment including related policies, standards and processes Implementing the IT Risk and Control...

on Oracle will be made available. To manage the Finance Systems Business Risk and Controls function as it applies to the Oracle... role within the Finance Systems Risk and Controls function, irrespective of their location. Management of and assistance...

enterprise risk management standard Good understanding of managing internal and external audits (i.e., SOC:1-2, SOX... be doing: Work closely with and assist OA department head in developing a risk and compliance strategy for the S&H archetype...

as a result. With this comes an increasing focus on controls and risk management and that's where you come in. Reporting... directly to the IT Security Director you'll be responsible for managing IT risk, controls, compliance, and audits, working...

(ACA, ACCA, CIMA or equivalent). Background in Risk & Controls (external or internal audit). Experience within the Financial...My client is looking to hire a Risk & Controls Manager within their SOX Controls team based in Milton Keynes for a 12...

, Risk and Control Self-Assessment, Conduct Risk etc. Strong stakeholder management and influence with internal teams... for our colleagues to provide outstanding performance. About the Role Reporting directly to the Head of Conduct & Control, the Risk...

team you’ll work with: The HSBC Innovation Bank (HINV) UK, Financial Crime Risk & Controls (FCRC) team is a First Line... compliance with HINV financial crime risk assessment requirements. Assisting with internal ongoing due diligence review...

Support the implementation & maintenance of the controls framework and internal controls life cycle. Support the... development and maintenance of an effective internal controls framework as well as maintenance of control operating procedures...

looking for a driven and agile Senior Manager, Finance Risk and Controls to join our growing Finance team. Working as part of our Finance... to identify gaps and implement remediation plans for upstream activities. You'll work with the Finance Risk and Controls Director...

looking for a driven and agile Senior Manager, IT Risk and Controls to join our growing Finance team. As we continue to grow and scale..., we're on the hunt for an experienced IT Audit Professional to join our Finance Risk and Controls team. As the business...

and management teams leading them. We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart... to address audit risk in the most effective way Reviewing the work performed by the team so that high quality audit standards...