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... and executive reporting Core IT Risk & Control duties and accountabilities Technology Risk, Governance and Controls Provide subject matter expertise and ... governance, cloud controls, and emerging technology risk. Third-Party Risk Management, Outsourcing Risk, and ICT Supplier Oversight. Cybersecurity Governance, Security Risk Management, ...

Company: TD (1 day ago)

... teams which sit within the Finance Department. Risk Controlling consists of Head of Risk Controlling and 5 Risk Controlling Analysts. Treasury consists of the Treasury Manager ... requests and interest rate swaps, and assisting Risk Controlling Analysts with forecasting, budgeting risk costs, monthly risk provisions, and adhoc queries.Take ownership of ...

Company: BMW Group Job type: placement student (2 days ago)

... and advance analytics-driven assurance approaches for risk identification, risk prioritization, mitigation planning, and control assessments.Use enterprise-authorized AI capabilities ... experience using enterprise-authorized AI capabilities to support technology risk and controls workflows — validating AI-assisted summaries and recommendations before ...

Company: JP Morgan Chase (1 day ago)

... high-profile data transformation programme, helping establish practical governance, risk, and control processes across a complex enterprise data environment. The Role As ... maintain data risk, control, and issue registers. Identify and prioritise data risks and control gaps based on business impact and risk. Establish recurring control checks with ...

Company: Tenth Revolution Group Careers Job type: contract (6 days ago)

... multinational organisation? Our client is seeking a high-caliber Risk & Control Analyst to join their expert team in Central London, you ... equivalent) is highly desirable. 5years of hands-on experience in internal controls, risk management, or assurance (internal/external), ideally combining practice and in-house ...

Company: Randstad Finance Job type: permanent (3 days ago)

... by the GCIODevelop and maintain the technology risk and control framework aligned to enterprise risk strategy and regulatory requirementsEstablish policies and procedures ... 're looking forBring substantial experience building and running technology risk and control frameworks in a regulated environmentDemonstrate experience shaping policies and ...

Company: HSBC Group (2 days ago)

... experience to understand how tested controls contribute to risk reduction, assess the impact of control gaps, and support risk-based prioritization of remediation ... activities.Perform compliance validation of risk remediation activities submitted by risk and control owners, assessing whether the evidence provided adequately ...

Company: DELOITTE (2 days ago)

... ;direct interaction with senior stakeholders;opportunity to develop expertise in risk, controls, and data-driven audit approaches;international exposure across different geographies ... and evaluating the Internal Control System of the Company providing suggestions for its improvement.Support periodical risk assessment activity preliminary to the ...

Company: Leonardo DRS (1 day ago)

... framework, managing the departments operational, regulatory and financial risk·         Primary contact for all risk, control and audit issues across all CITB teams – ... evolve the CITB Key Risk Indicators’ and Controls and govern accordingly. Including business side technology controls.·         Run the CITB Risk/Control/ Audit monthly forum ...

Company: MUFG (2 days ago)

... Essential skills and experienceSignificant experience in operational risk, business controls, non-financial risk or operational resilience within a UK- ... defence.Experience designing, implementing or enhancing risk and control frameworks, including risk and control assessments, control testing, risk appetite management, event management, issue ...

Company: Investec (2 days ago)

... and operate software products that support risk management, risk controls, control workflows, and TORC operational needs. Own risk engineering product capabilities end-to-end ... and operate software products that support risk management, risk controls, control workflows, and TORC operational needs. Own risk engineering product capabilities end-to-end ...

Company: Allstate Northern Ireland (3 days ago)

... responsible for the Group's compliance framework, risk assurance programme and controls structure, ensuring the business operates in accordance ... regulatory requirements. Maintaining effective compliance frameworks, controls, governance and governance processes. Managing compliance risks, escalations and operational issues. Identifying opportunities ...

Company: Gattaca Plc Job type: permanent (6 days ago)

... and continuous monitoring. Build your expertise in COBIT, technology risk, control testing, data analytics and automation, sharing good practice across the ... you Essential Experience in technology risk, technology controls, control testing, IT audit, technology assurance or a comparable risk and control environment. Understanding of technology ...

Company: Hargreaves Lansdown Job type: contract (2 days ago)

... proposed mitigations comply with applicable quality, regulatory, environmental, export-control, customer, counterfeit-avoidance and traceability requirements.Provide training, guidance ... of ERP/MRP and PLM systems, configuration control and engineering change processes.Experience of risk assessment, technical investigations, mitigation planning and ...

Company: APITech (2 days ago)

... ensuring customer-focused solutions are implemented with robust governance and risk controls. The successful candidate will combine strong analytical and problem-solving ... services regulations and customer harm remediation. Demonstrable experience implementing risk mitigation and control-by-design principles. Desirable Experience Motor Finance sector ...

Company: Rullion Limited Job type: contract (2 days ago)

... is seeking a Vice President, Control Manager within the Regional Chief Data Office to oversee data risk processes across the LATAM and ... practical remediation. You will align with data risk management policies and support development of control frameworks, while fostering a community of practice ...

Company: Next Frontier Capital (1 day ago)

... role will be responsible for ensuring that governance frameworks, internal controls, risk management processes and quality standards are operating effectively while supporting ... across the business. Experience Required Building and improving governance, risk and control frameworks. Working with senior leadership and Boards to provide reporting ...

Company: Sanderson PLC Job type: permanent (6 days ago)

... FORGoldman Sachs Internal Auditors demonstrate strong risk and control mindsets, analytical, exercise professional skepticism ... and controls, and risk management and capital and anti-financial crime frameworks, raise awareness of control risk ... and monitor the implementation of management’s control measures. In doing ...

Company: Goldman Sachs (3 days ago)

... activities within complex project environments.Strong understanding of risk management, critical control verification, management systems, incident investigation, CAPA ... frontline personnel to strengthen leadership controls, risk management practices, management system implementation, critical control effectiveness, and sustainable corrective action ...

Company: McDermott International (2 days ago)

... reviews, issue escalation, and performance tracking. Risk Management & Controls Ensure strong risk and control frameworks are embedded into transformed processes and platforms ... ABOR, IBOR and transaction management systems. Strong knowledge of risk and control frameworks, service-level oversight, and operational resiliency practices Demonstrated ...

Company: State Street Corporation (3 days ago)