SENIOR INTERNAL AUDIT CYBER jobs in United Kingdom #4

of all regulatory, and audit related issues and projects. This role will be responsible for: Executing, managing and delivering the... strategy Embed Effective Governance, Risk and Internal Control, supporting the implementation and maintenance of robust...

, policies and procedures are in place to protect the information of the firm, in-line with internal information security... presentations and engaging with senior leadership. Developing and implementing information security policies. Managing the...

, policies and procedures are in place to protect the information of the firm, in-line with internal information security... presentations and engaging with senior leadership. Developing and implementing information security policies. Managing the...

and presenting results to senior management. Performing analysis and testing of controls within our internal environment. Managing... CISA, CISM or CRISC Understanding of ISO27000, NIST CSF, Cyber Essentials and audit processes. Good written and verbal...

Interpreting the financial audit impact of IT risks and control weaknesses Cyber risk management and business resilience IT... of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology...

including working with international brokers and consultants Provides relevant management information to senior managers... guidance from senior members of the team The job holder may be asked to undertake the following additional responsibilities...

and internal audit team Assisting with preparing information for population in RNS and Annual Report and Accounts Preparation... of UK subsidiary statutory accounts (for 17 entities) Assist with preparation of audit papers for year end and interim...

organisations including clients. Conduct regular internal compliance inspections of sites in line with the overall audit plan... and controlled, escalating where required safety concerns to the Safety Manager/Senior Leadership Team as required. Monitor safety...

overall risk team including training, performance review etc. Providing advice to the COLP, senior management, and Audit... UK. Reporting to the COLP, the Director of Risk will be a member of the senior management team as a trusted advisor...

requirements are delivered globally in line with regulatory and internal policy expectations. Reporting to the Third Party Risk... and functions of the Group. Partnering with senior management (eg Chief Operating Officers, Chief Risk Officers and third party...

with timeless values. Scope This role will support the Senior Information Security Manager with oversight of the Firm... service. Responsibilities Support team with various ISO27001 related projects to include planning internal and external...

organisation. You will work closely with senior leadership to ensure the financial health and sustainability of the operations... queries, journals and internal transfers Lead the development, consolidation and communication of the annual budget...