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... programmes, ensuring contractual entitlements are maximised, costs are effectively controlled, commercial risks are mitigated, clients are held to account against their contractual ... held to account for contractual obligations, approvals, instructions, change control and payment commitments. Ensure Circet identifies, substantiates and claims all ...

Company: Circet (2 days ago)

... the end‑to‑end first‑line risk and control framework, including risk and control assessments, control inventories, key risk indicators, issue management, incident and ... including significant senior leadership experience in Business Risk, Markets Risk, Operational Risk, Compliance, Audit, Business Controls or a related function. Direct experience ...

Company: State Street (4 days ago)

... maintenance and periodic refresh of the Finance Risk and Control Self-Assessment (RCSA), guaranteeing that risks, controls, and assessments remain accurate, relevant, and ... , assessment, escalation, and remediation of finance operational risk issues, emerging risks, and control weaknesses throughout the organisation.Provide effective challenge to ...

Company: MUFG (1 day ago)

... reporting consolidation Ensure control standardisation while accommodating local statutory and operational requirements. Develop control libraries, risk‑control matrices, process narratives ... , and policy documentation. Risk Assessment & Monitoring ...

Company: Arbex (1 day ago)

... papers aligned to firm policies, procedures, and practices.Assess credit risk controls, document observations, and provide clear, actionable recommendations to stakeholders.Drive ... with front office, middle office, Legal, Compliance, and Risk and Control teams to address risk and regulatory exposure.Participate in the firm's ...

Company: JP Morgan Chase (2 days ago)

... product, cloud, and business teams to design practical security controls, assess technology risk, and help implement secure, resilient services across enterprise, cloud ... intelligence security, agent security, model and prompt risk, machine identities, or governance controls for enterprise artificial intelligence.Knowledge of recognized frameworks ...

Company: Entrust Corporation (1 day ago)

... Services) Compliance & Process Integration strengthens the global control environment by combining risk-based compliance assurance with process design, systems integration and ... end-to-end business processes.• Demonstrated ability to lead risk-based assurance, control testing, issue evaluation and remediation monitoring.• Strong finance process ...

Company: Hilton Hotels Corporation (2 days ago)

... major transformation programmes and help identify and mitigate risk across new initiatives. From managing control assessments and testing activities to driving remediation ... major transformation programmes and help identify and mitigate risk across new initiatives. From managing control assessments and testing activities to driving remediation ...

Company: Virgin Media (3 days ago)

... of dispensations, using data and analytics to strengthen risk insight and control effectiveness.•    Provide sanctions input to transaction screening ... and ExperienceMust-have Skills    •    Sanctions Laws & Regulations•    Sanctions Risk Management & Controls•    Communication (Written & Verbal)Other Skills    •    Business Awareness• ...

Company: Standard Chartered (1 day ago)

... Management, Key Risk Indicators (KRIs), Continuous Control Monitoring, and Automated Control Testing.5. Design and optimize risk assessment methodologies, control frameworks, workflows ... Change Management, Issues Management, and Controls Management.4. Strong knowledge of risk taxonomy, control frameworks, assessment methodologies, scoring, workflow ...

Company: Wipro (1 day ago)

... and operational workflows, including developing and reviewing process documentation and Risk and Control Matrices (RCMs).Team Supervision & Quality Review: Review the ... , fostering a business culture that seeks ongoing enhancement in risk management and control effectiveness.Stakeholder Engagement & Culture: Build and maintain an ...

Company: Monks (2 days ago)

... . Support the management of booking flags, booking modifications and associated risk controls. Work closely with and provide oversight of the offshore Market ... and documentation. Contribute to the maintenance of an effective Market Risk control framework. Experience Required: Strong track record of experience within Market ...

Company: Magnit Global Job type: contract (4 days ago)

... , you'll help strengthen governance frameworks, manage key risks and support the controls that underpin business performance. You'll work closely with ... resolution. Partnering with operational, commercial and finance teams to improve controls, reduce risk and strengthen compliance. Providing guidance, challenge and recommendations to ...

Company: Premier Foods (4 days ago)

... and scaling—not a stand‑alone technology deployment. Risk, control and resilience awareness. Experience incorporating control, compliance, data, third-party, operational-resilience ... and address benefit leakage as the programme progresses. Manage transformation risk, control and resilience, ensuring that regulatory requirements, data privacy and ...

Company: 3003 Accenture (UK) Limited Company (3 days ago)

... products. Reporting to the Global MTS Compliance VP, Governance, Risk and Controls, the Director will provide financial crime compliance oversight and advisory ... , providing SME input into entity-level and enterprise-wide risk and control assessments. Define and maintain the new product intake governance framework ...

Company: Mastercard Inc. (2 days ago)

... Core Portfolio’s defined reporting, planning, cost control, risk, baseline and change ways of working within ... E contracts, particularly in the context of project controls, risk, and change management. Resilient and tenacious, ... Demonstrable experience in managing project control processes (i.e. Planning, change, risk and reporting) across multiple ...

Company: Iberdrola Renewables Job type: permanent (3 days ago)

... analysis or change delivery experience within financial markets, trading controls, risk or regulatory remediation.Knowledge of trading mandates, product governance ... processes and the relationship between authorities, product data, permissions, controls, risk reporting and supervisory oversight.Strong stakeholder management, facilitation, negotiation, ...

Company: Advanced Resource Managers (A.R.M.) (2 days ago)

... analysis or change delivery experience within financial markets, trading controls, risk or regulatory remediation. Knowledge of trading mandates, product ... processes and the relationship between authorities, product data, permissions, controls, risk reporting and supervisory oversight. Strong stakeholder management, facilitation, negotiation ...

Company: ARM Job type: contract (6 days ago)

... . Assess business processes, identify control weaknesses, and evaluate the effectiveness of key controls. Conduct risk assessments and continuous monitoring activities ... experience in Internal Audit, External Audit, Risk Management, or Compliance. Strong understanding of risk and control frameworks. Excellent stakeholder management and communication ...

Company: McCabe & Barton (2 days ago)

... technology initiatives and organisational transformation programmes. Governance, Risk & Control Establish and maintain strong governance frameworks across the application ... delivery and IT operational frameworks. Knowledge of governance, controls, risk management and regulatory requirements. Excellent stakeholder management, communication and ...

Company: Experis Job type: permanent (2 days ago)