but encouraged to build upon them and empowered to do your absolute best. Direct Line Group (DLG) has created a new Chief Controls... of action to manage these within business risk appetite. Support the embedding of Risk and Controls Frameworks and delivery...
and procedures aligned with the Information Security Framework. Governance and Controls Support ongoing risk and control...Job Description: In this role, you will support the development and execution of risk assessments, internal controls...
to the management of Conduct Risk and the Consumer Duty in the UK and Product Oversight and Governance in the EEA... and EEA Experience in operating conduct related controls with an assurance framework Experience in complaints handling...
and report on the adequacy and effectiveness of our governance, risk management and internal controls. The team's priorities... expertise and leadership will shape the success of our business support team. As a Business Assistant Analyst...
decision-making. This position reports to the Director, People Data Governance & Business Intelligence. What you'll... to define and implement action plans that address ESRS S1 gaps. Establish and maintain robust controls for all disclosures...
should have experience working with SQL, conducting comprehensive data analysis, and possesses skills in project delivery, data governance... and delivering reusable data assets to drive value and differentiation in the marketplace. Data Governance: Experience in data...
hurdles & governance requirements. Working with the client solutions team we have a strong focus on optimising deal... in pricing processes & controls and implement improvements to address these as part of PL Re’s drive for process enhancements...
(business process, people/organization, technology, data, services and governance). The role will be to support the Head..., including team procedures; controls; internal reporting templates and processes; terms of reference; toolsets; record management...
Management Services & KYC Domain! In this role, we are seeking a dynamic Business Analyst with strong Project Management.... - Implementation of governance frameworks and stakeholder engagement strategies. - Management of issues and risks throughout the...
, governance principles, and controls to guide future AI adoption within the enterprise risk function. Develop and maintain... and Technical Lead will drive the implementation and enhancement of a Governance Risk and Compliance platform, help manage...
. Technical Documentation & Governance: Create and maintain comprehensive technical documentation for all Power BI security... dataflows and data lineage from security tools to ensure data governance and a single source of truth for all security analytics...
reporting, while driving continuous improvement in financial processes, systems, and controls across a complex, multinational... governance, external reporting strategy, and internal control framework. The ideal candidate will be fully qualified (ACA, ACCA...