RISK ASSURANCE CONTROLS jobs in LONDON, United Kingdom #5

Assistant Manager - MPA - Commercial Advisory & Assurance (Commercial Strategy and Procurement) Base Location: London... incurred, in addition to raising invoices and recovering fees, operating within approved risk processes The role...

as to which risks are being managed and mitigated in line with the business' appetite for risk. Deloitte's assurance offerings help...Connect to your Industry Our Assurance practice encompasses skills across regulation and finance with a deep...

of working in assurance, risk and / or controls projects either as an internal auditor / advisor at a professional service firm... independent assessment of process and controls. This is done through the appropriate use of assurance skills, robust audit...

collaboration between diverse teams Evaluate IT systems, data security, applications, and IT controls, identifying risks... executives at Board level, providing insights on IT control and risk management. Produce comprehensive reports highlighting...

Sector teams have focused predominantly on providing assurance through Internal Audits, providing comprehensive risk services... Services. Candidates should have experience of working in Internal Audit, Risk, Compliance and / or controls projects...

and their support staff in Client Facing Teams to remediate issues identified. Analysis of key business metrics to inform risk.... Review and testing effectiveness of existing controls. Review and recommendation of policy and procedures enhancements...

thematic reviews) and reply to Data Subject Access Requests (DSARs). You will support first line risk ensuring standard... operating procedures are in place, aligned to group policy and reviewed regularly. Monitoring of incidents and controls...

or internal controls either as an internal auditor / advisor at a professional service firm and / or within an Internal Audit... function within industry. If successful, we will expect you to bring strong internal audit, risk and control experience...

, managing project baseline changes, controlling scope and change, providing assurance reviews of project controls deliverables...’s most complex challenges and deliver more impact together. Role description: The Project Controls Manager (PCM) is an integral...

solution, that harnesses the science behind the project controls functions and enables our client to gain control and assurance.../controls & performance environment (schedule, cost, risk, change or performance reporting) in the Infrastructure sector...

solution, that harnesses the science behind the project controls functions and enables our client to gain control and assurance.../controls & performance environment (schedule, cost, risk, change or performance reporting) in the Infrastructure sector...

out first line testing of controls to ensure they are designed adequately and operating effectively to mitigate the risk... mapping documentation and design of processes and controls production of critical or regulatory reports risk identification...

controls testing and provide assurance to risk owners. The Control Testing Specialist will need to have a good understanding... testing to Control Owners. Supporting the Senior Business Risk Managers by providing insight into the controls...

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

's control environment, conducting end to end control assurance reviews on key controls, maintaining robust risk governance... best practices, mentoring, and coaching new staff. Measure Third party against set risk objectives and controls Manage the...

and Reporting Manager, The IT Controls Analyst will be accountable for developing and maintaining a risk-based IT Governance... framework to successfully reduce risk. You will support the design, implementation and delivery of IT Controls. Acting as the...

effective PMO and Project Controls Services/audit and assurance frameworks/strategies. Comprehensive knowledge of risk tools..., use and maintenance of Programme Controls processes across the entirety of the programme and within each of the constituent projects. The...