and automation, financial risk management, control transformation and operating model enhancements. We assist organisations... with clients to advise, and deliver solutions that address complex regulatory and operational risks. The team includes...
in which governance, processes and risks are managed, and assisting landmark clients in measuring and improving business performance... control and reporting experience, advisory knowledge, collaborative approach, and ability to add value to them across a range...
security risks across EML. You will ensure risks are proactively managed in line with our ISO 27001 Information Security... KPIs, KRIs and control effectiveness. Oversee audit, assurance and compliance activities, ensuring issues are remediated...
. You will: Apply your audit skills to identify areas of contract non-compliance and assess financial and operational risks. Use your consulting..., you'll take control over how you work. We're embracing a new way of working in many ways, from offering flexible hours...
to clearly understand, own and manage their risks Lead the ongoing uplift of Uniting’s enterprise risk management framework..., accountability and clarity of ownership Provide practical, forward-looking risk insights, identifying emerging risks, trends...
, for everyone. About the role Conduct thorough analysis of thematic risks, compliance incidents, issues, and complaints to ensure effective...-divisional and business unit stakeholders, providing insights into root causes, remediation actions, and control improvements...
's Group Risk. Its purpose is to make sure HSBC understands and is in control of its non-financial risk position. Risk... & Functions teams to ensure effectiveness of current control, develop and implement non-financial risk framework and to explain...
’s Group Risk. Its purpose is to make sure HSBC understands and is in control of its non-financial risk position. Risk... & Functions teams to ensure effectiveness of current control, develop and implement non-financial risk framework and to explain...
a proactive risk culture, providing pragmatic advice, and helping teams understand and manage their risks in a way that enables... good decision‑making and delivery. You’ll work across technology and data risk, supporting risk in change, control design...
on their governance, risk, compliance and control frameworks as well as the risk and regulatory impacts of major change. Our goal... understanding the risks, issues and opportunities for our clients, and we offer industry insights to help build resilience...
. Your work will include: Assessing and uplifting governance, risk, and control frameworks to help clients strengthen... processes, risks, and controls Strong written and verbal communication skills The ability to manage your time, stay organised...
stakeholders. Your day-to-day will include: Driving transformation: Assess and uplift governance, risk, and control frameworks... at a regulatory body like APRA/ASIC A sharp understanding of business processes, risks, and controls Strong writing...
taxonomy. Review, facilitate and challenge risk identification, assessment and control effectiveness across business units... and dashboards; deliver thematic insights and trend analysis. Test and challenge controls designed to mitigate key risks. Support...
, and procedures aligned to ISO 27001, NIST, Essential Eight, and other relevant standards. Perform risk assessments and control... evaluations to identify cybersecurity risks across infrastructure, applications, and third-party vendors. Develop and maintain...
and audit-ready Bring deep experience in SOX, IT assurance and control design within cloud and SaaS environments Hybrid.... This is a hands-on audit and assurance role focused on governance, coordination and control effectiveness, giving you the opportunity...
the risk management needs and budgets of existing and prospective clients Coordinating the delivery of Risk Control... engaging with stakeholders at all levels, from site personnel to executive leadership. Interest in how engineering risks...
in which governance, processes and risks are managed, and assisting landmark clients in measuring and improving business performance... control and reporting experience, advisory knowledge, collaborative approach, and ability to add value to them across a range...
risks, evaluating ITGC design and operating effectiveness and testing application controls Control assurance reporting..., e.g. regulatory compliance services to CPS 234 and CPS 230 Identify, evaluate and manage risks derived...
that support the Group’s control environment, including risk in change assessments, management of issues and events, developing..., and supporting stakeholders to understand risks, obligations and controls in a way that feels accessible and constructive...
on third-party risk frameworks, risk and controls assessments, control design and testing, regulatory alignment, operating... solutions to strengthen their third-party risk programs, while advising on the emerging risks that AI introduces across supply...