RISK CONTROLS QUALITY ASSURANCE jobs in CARDIFF, United Kingdom

Connect to your Industry A vacancy has arisen within Tax & Legal Quality Risk Management for an individual... helping them achieve optimum compliance with our quality, risk and regulatory expectations, in their day-to-day work...

and designing and embedding the required controls for the new data architecture standard. What you'll be doing: Champion the... and embed repeatable and auditable controls to satisfy the new Data Architecture standard. Define and lead on data architecture...

by external audit prior to regulatory submission. Lead on the check, controls, completion and submission of the MMR for CML... of regulatory methodology statements and risk matrices for CML to ensure fit for purpose for APR processes. Lead on corporate...

and assurance practitioners thorough a wide range of services, this includes project leadership, coordination, and administration.... The PM CoE purpose is to improve the project management of audit and assurance engagements, and transformation projects...