RISK AND INTERNAL CONTROLS jobs in BELFAST, United Kingdom

within Central Controls. Businesses and Functions, Operational Risk, Independent Compliance Risk Management, and Internal Audit.... Developing recommendations to strengthen internal controls and improve operational efficiency, where appropriate. Designing...

+ years relevant work experience in Technology Risk & Controls in a large organization in a heavily regulated industry 3... thought, intelligence and knowledge; we're not just putting bodies on seats. We are seeking a Cloud Risk and Security...

Internal Audit (IIA/IAP) Assistant Belfast - School Leaver - August 2024 Internal audit - get the career you want... at RSM Our internal audit graduate apprenticeship programme will give you all the skills and support you need to unlock...

the appointee would move into the wider Internal Audit Risk Assurance team, and as part of the wider team, be involved in... knowledge of Governance, Risk Management and Internal Audit. Ability to review and control technical content of work...

controls, and emerging risks. Serve as a subject matter expert for processing risks, related risk, control taxonomies... multiple internal area programmes designed to enhance the operating model supporting the Processing Risk Management framework...

into key reports to ensure compliance with regulatory instructions and internal risk management metrics. What you’ll..., particularly in the understanding of risk and controls, develop/execute testing strategy/approach, perform controls design...

compliance with regulatory instructions and internal risk management metrics. What you’ll do Executing defined testing... principles, particularly in the understanding of risk and controls, develop/execute testing strategy/approach, perform controls...

Control Execution Team primarily focuses on executing Business Managed Controls and ensuring adequate and timely control... business to join the Controls Execution team based in Belfast. The successful candidate will be required to assist the team...

, planning activities, risk and issues management, monitoring and coordination of tasks Assist project managers in the design..., establishment and maintenance of project controls and standards. Participate as an active member of project teams. Act as point...

and effective implementation; Supporting Legal response, contribution and feedback to regulatory, audit and internal risk team... for providing support to the Citi Legal team in managing the processes and controls related to various governance processes at Citi...

of working in internal audit with a good knowledge of the principles of Internal audit, and risk and control within the retail..., Wales and England. What you’ll be doing as a Regional Compliance Auditor: Identifying new risks and changes in risk...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... / ability to communicate and share knowledge with internal and external contacts at all levels Desirable experience or qualifications...

processes, systems, and controls, Generate meaningful output, identify risk, and protect assets. Management of both internal..., production, filing, and retention of all historic financial information, including the issuance of both internal reports...

, and the web. We are singularly devoted to helping our customers protect their greatest assets and biggest security risk... Analyst interested in joining our Global Information Security team – triaging, investigating, and responding to internal cyber...

processes, systems, and controls, Generate meaningful output, identify risk, and protect assets. Management of both internal..., production, filing, and retention of all historic financial information, including the issuance of both internal reports...

. Actively searches for efficiencies while maintaining strong internal controls and minimizing risk. Identifies changes in... of VAT returns for review by Management Accounting Lead and GCVR team. Ensures effective controls are in place...

and departments across the business, to ensure project controls are in order, including managing budgets, schedule, quality, risk... and completion. Assist in determining project objectives, project charter and scope. Producing high quality internal written reports...