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... will provide SME guidance across end-to-end CDD, design risk-based controls, and collaborate with Compliance, Tech and Data in transformation ...

Company: Harvey Nash IT Recruitment UK (3 days ago)

... lifecycle, spanning global businesses,systems, controls,andprocesses, to design effective, risk-based TM controls and enhance existing controls where required. You will translate ... interpret complex requirements and translate them into practical, risk-based TM control designs. TM Control Design Expertise: Proven ability to design, optimise and ...

Company: Barclays (6 days ago)

... escalated promptly and accurately.• Work with GRC to ensure risks, controls and remediation activity areappropriately recorded and evidenced.The Security ... closelyrelated discipline.• Strong understanding of practical cyber security controls and technology risk.• Demonstrable experience working directly with technology and engineeringteams.• ...

Company: Pearson (2 days ago)

... Internal Audit “no surprises” approach.Role ResponsibilitiesApplication Risk & Control Assessment:Evaluate control environments across key domains, including Access Management, ... reporting, validation).Produce clear, impactful audit reports that articulate risks, control gaps, and business impact.Build strong partner relationships to influence ...

Company: London Stock Exchange Group (3 days ago)

... digital assets, including governance, risk taxonomies, and control environments. Support the design and implementation of risk and control frameworks across digital asset lifecycle ... manager vs. transfer agent vs. custodian), highlighting how risks and controls vary. Support clients in interpreting and implementing global regulatory requirements ...

Company: EY UK Job type: permanent (6 days ago)

... digital assets, including governance, risk taxonomies, and control environments. Support the design and implementation of risk and control frameworks across digital asset lifecycle ... manager vs. transfer agent vs. custodian), highlighting how risks and controls vary. Support clients in interpreting and implementing global regulatory requirements ...

Company: Energy Jobline CVL Job type: permanent (4 days ago)

... Documents, high-level and low-level designs, architecture diagrams, control matrices, risk assessments, decision records and implementation requirements.Work with ... and reviewing enterprise security architectures. Practical experience defining technical controls and assessing security risks in complex solution designs. Experience across both IT ...

Company: EY (Ernst & Young) (2 days ago)

... and resource allocation to ensure initiatives are value-driven, risk-managed and controlled.Build alignment across the Finance Leadership Team and key ... environments.Strong enterprise judgement, balancing strategic ambition with governance, risk, and control considerations.Demonstrated ability to lead through other leaders—aligning and ...

Company: AXIS Capital (3 days ago)

... experience from data and AI management, governance, risk, compliance or assurance to evaluate how controls operate within a complex organisation, providing clear ... Practitioner certification.Certified Information Systems Auditor (CISA).Certified in Risk and Information Systems Control (CRISC).Delivering critical Data & AI governance capabilities ...

Company: Heathrow Airport Holdings (2 days ago)

... .Working within the second line Risk function, they will provide independent oversight and assurance over the controls designed to prevent economic crime ... , and adapt a broad range of financial crime risk controls in an evolving risk environment.Provide experience based insights to support continuous improvement ...

Company: Coventry Building Society (5 days ago)

... Oracle-enabled processes. Governance, Compliance & Risk Strengthen procurement governance and internal controls. Own procurement risk register within ERP programme. Provide assurance on ... test scenarios Protect compliance & financial control outcomes Cutover & Go-Live Readiness assessment, risk sign-off, governance reporting Validate open ...

Company: Energy Jobline ZR Job type: permanent (4 days ago)

... agreed scope, outcomes, milestones, budget, controls, dependencies, readiness and benefits. Own project ... cost change control, including impact assessment across cost, time, scope, benefits, risks and resources ... , securing sponsor approval and maintaining updated baselines and documentation. Own and maintain core project controls ...

Company: Energy Jobline ZR Job type: permanent (5 hours ago)

... ) to ensure timely, accurate and well-controlled execution of client transactional credit requests, ensuring strong risk discipline and adherence to policy and ... standards, and relevant policy requirements Maintains strong risk discipline across all requests, ensuring appropriate controls are embedded, understood and consistently applied; escalates ...

Company: Hackajob Ltd (6 days ago)

... Provide leadership to the Asset Controls and Financial Controls function for operated upstream oil ... , standardization and continuous improvement of financial control, asset reporting, budgeting, forecasting and ... risk management processes. Maintain compliance with corporate financial frameworks, debt covenant reporting requirements and internal control ...

Company: Harbour Energy (2 days ago)

... risks that could impact revenue collection or operational performance; identify opportunities to improve existing processes and controls ... risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite.  Identify risk ... settlements, operations and/or financial control environmentAbility to investigate and resolve ...

Company: M&T Bank (2 days ago)

... cost and value management, contract administration, financial reporting, risk and change control. You’ll be joining a well-established, family-owned ... experience across cost management, contract administration, change control and commercial reporting. Experience managing commercial risk, variations and contractual entitlement. Strong understanding ...

Company: V7 Recruitment Job type: permanent (2 days ago)

... cost and value management, contract administration, financial reporting, risk and change control. You’ll be joining a well-established, family-owned ... experience across cost management, contract administration, change control and commercial reporting. Experience managing commercial risk, variations and contractual entitlement. Strong understanding ...

Company: Energy Jobline CVL Job type: permanent (5 hours ago)

... Resilience Act. Third-Party & Supply-Chain Risk: Establish evaluation criteria and ongoing governance controls for vendors, SDKs, and external partners accessing ... , sessions management, and cryptography,while balancing conversion metrics with security controls. AI & Machine Actor Security: Establish governance, scoping, permissioning, ...

Company: Remote Worker LTD. (3 days ago)

... security operations, helping ensure that security controls are working effectively and that potential risks are identified and addressed.Your responsibilities will ... firewalls, VPNs, endpoint protection, email security, identity and access controls, vulnerability management and security monitoring platforms.Coordinating vulnerability assessments and ...

Company: Spectrum IT Recruitment (2 days ago)

... technical assurance and controls Secure Information Exchange Secure-by-design Cyber Risk Management Identity and ... cyber security, systems engineering Designing security controls within complex technical systems Work across multidisciplinary ... cyber risk into technical requirements Assess solution designs for security weaknesses and control gaps ...

Company: Robert Walters Job type: permanent (5 days ago)