and the Technology Risk audit team as a Portfolio Lead in IT Infrastructure, IT General Controls (ITGC) and Automation... Arrangements / Open to Discussion Job Description Summary . Job Description JOB TITLE: IT Audit Portfolio Lead...
Lloyds Banking GroupDevelop a risk-based technology audit plan across product, infrastructure, business systems and corporate technology. Plan... connection with technology audit work. Lead ad-hoc programs and initiatives to provide advisory insights. Work seamlessly...
Stripeto your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory... within Deloitte Business Security (DBS), who are part of the Deloitte Quality, Risk and Security (QRS) community. Quality, Risk...
Deloitteand make continual process and control improvements in a documented, disciplined fashion Lead the execution of a Global Risk... world’s most sophisticated clients using leading technology and exceptional service. About the Role/ Department...
Northern Trustand make continual process and control improvements in a documented, disciplined fashion Lead the execution of a Global Risk... world’s most sophisticated clients using leading technology and exceptional service. About the Role/ Department...
Northern Trustto your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory... within Deloitte Business Security (DBS), who are part of the Deloitte Quality, Risk and Security (QRS) community. Quality, Risk...
Deloitteto your career at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory... risk will later lead to the responsibility of managing multiple engagements in-line with also being a SME. Providing...
Deloittestakeholder escalations relating to IT risk and compliance. Lead and oversee resolution of the most complex, critical... stakeholders Able to lead highly complex programmes across multiple units and geographies with high-pressure deliverable Risk...
WPPobjectives to meet the needs of risk and control owners, control specialist teams, Audit and external regulators. Supports... you to lead a specialist risk centre of excellence. Good knowledge of relevant laws, regulation, industry standards...
Lloyds Banking Groupservices to enable you to lead a specialist risk centre of excellence. Good knowledge of relevant laws, regulation, industry... Job Description Summary TITLE: Senior Manager Digitisation Compliance , Commercial & Markets Risk Specialist, CCOR LOCATION(S): Edinburgh...
Lloyds Banking Groupof Business Continuity & Operational Resilience Risk policies and appetite, including tolerances and thresholds. Lead... Risk control objectives to meet the needs or risk and control owners, control specialist teams, Audit and external...
Lloyds Banking Groupneeds of risk and control owners, control specialist teams, Audit and external regulators. Support control owners.... Seen as a Conduct & Compliance risk lead with confidence and gravitas to act as a cultural ambassador, emphasising the...
Lloyds Banking Groupassociated with the technology and data estate for the Insurance organisation. 2. Acting as the go-to person for IT risk... monthly Technology Risk and Cyber Security working group. Report regularly on key indicators and overall health of the IT...
Collinson Grouprange of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... we offer and how we manage risk across the financial crime space. The breadth and variety of the role offers substantial development and learning...
DeloitteThe Business Risk and Control Sr Officer I is a strategic professional who closely follows latest trends in own field... of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the...
Citigrouplooking for a Head of Information, Cyber & Physical Security Risk Specialist who'll lead and develop its risk specialist centre... line of defence and executes its roles and responsibilities. You'll lead our approach to implementing risk policy, appetite...
Lloyds Banking Groupprogress. Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal...Connect to your Industry Global Risk & Brand Protection protects, preserves and enhances the Deloitte brand...
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