! You will be accountable in developing and maintaining controls framework ensuring that Finance effectively manages its risks whilst delivering... in providing assurance to senior management that sufficient controls are appropriately designed and operated to mitigate risks...
, data management, and data science risks, ensuring that our business operations are secure and compliant with industry...-related risks whilst ensuring alignment to our strategic objectives. You will utilize your expertise in risk management, data...
is a Vice President role within CTC's Technology Risk and Control (TRC) organisation. Reporting into the firmwide technology... and influencing skills. They will be able to leverage their experience to advance the firm's framework for managing technology risks...
responses to risks Monitor overall risk exposure and assess against remaining risk budgets Collaborate with contractors... to assess contractor-held risks and their impact on client-held risks Produce timely and comprehensive risk reports...
responses to risks Monitor overall risk exposure and assess against remaining risk budgets Collaborate with contractors... to assess contractor-held risks and their impact on client-held risks Produce timely and comprehensive risk reports...
executive board the Risk and Controls Director will: Ensure risk and control frameworks are fully aligned to the Board... strategic objectives and drive ownership, transparency and robust decision making through effective governance, risks...
recommendations to improve control effectiveness and/or identifying where new controls are required Managing and reporting risks... growth and expansion within the bank, we're adding 3 additional Risk & Control Partners to our busy, and vital Risk & Control...
on the risk and control environment (risks, controls, issues, incidents, remedial actions, etc.) for our operations product...£60,000 - £80,000 (dependent on experience) + ⭐️ Risk at Monzo Like any other regulated bank, we need to ensure we are managing our risks and our controls...
in delivering WPP's comprehensive fraud risk assessment. Ensure Risk and Control Alignment: Ensure relevant risks are identified... second-line risk and control activities across WPP's corporate functions, including Group Reporting, Treasury, and Corporate...
What you'll do You’ll have the responsibility of supporting management in their identification and assessment of material risks... forward the development and delivery of remedial action plans where identified risks are considered out of appetite...
and manage the risks associated with emerging technologies. Your expertise will be instrumental in designing, implementing... Controls team, you will play a pivotal role in mitigating tech risks and upholding operational excellence. You will promote...
activity. The Ecosystem Risk Controls Director role manages the deployment of client control processes throughout the Europe..., Risk Managers and other stakeholders. As Visa looks to expand its control offerings and requirements beyond Acquirers...
a critical role in advancing the firm's framework for managing technology risks and controls. This role requires a combination... risk and control environment for the line of business. Perform ongoing program updates to accurately represent...
, and Control (PRC) Taxonomy Specialist is a key position within Northern Trust’s enterprise risk management function, charged... and maintenance of the PRC standards, furthering consistency and enhancing the quality of process and control documentation...
to understand and articulate cyber and technological risks and work with technical and non-technical process and control owners...Job Description: Job Summary: We are looking for someone to join Chase UK to work with technical control owners...
security to identify control gaps and collaborate with thought leaders to reimagine our controls framework. Your visionary... controls catalogue by benchmarking against industry-leading standards and identifying control gaps. Collaborate with subject...
by: Driving the effective governance and management of non-financial risks in the team. Providing specialist risk and control... to mitigate our risks, identifying control gaps & suggesting improvements. A proactive approach to managing workloads and 'can...
by: Driving the effective governance and management of non-financial risks in the team. Providing specialist risk and control... to mitigate our risks, identifying control gaps & suggesting improvements. A proactive approach to managing workloads and ‘can...
of our customer flow control environment to illustrate key risks, controls and processes that impact group financial statements... the end to end flows for our products, to address the risks associated with financial reporting. Evolving in a high-pace...
and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation... of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance...