% of our time, at one of our office sites shown above. ABOUT THE ROLE The CIB Product Controls Testing Manager provides... independent, objective testing of key business controls. You'll ensure that non-financial risks within CIB processes...
potential. Title and Summary 1st Line Security Controls Testing Manager Main Purpose of role: The newly created Vocalink... Testing Execution Conduct periodic testing of key and non-key controls in line with the Control Testing Methodology...
of our customers. The objective of the ICS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess... in this role? ICS Control Management is looking for a Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring...
Job Description: Role Title: Controls Testing Manager BU/Segment: Finance, Regulatory, Accounting and Compliance... role: The Controls Testing Manager will be responsible pivotal in ensuring robust internal controls and compliance...
We are seeking an experienced Disaster Recovery and Scenario Testing Manager with a strong focus on ensuring resilience in line... to strengthening our organisation’s operational resilience by ensuring Disaster Recovery and Scenario Testing Events are systematically...
of testing tools, ensuring controls are in place to limit risks during customer engagements. Developing improvements in terms.... Job Title: Security Testing Consultant Requisition ID: 122271 Location: Mostly work from home, occasional office work (London...
of testing tools, ensuring controls are in place to limit risks during customer engagements. Developing improvements in terms.... Job Title: Senior Security Testing Consultant Requisition ID: 122271 Location: (London, Gloucester, Guildford, Manchester...
Stress Testing Modelling Manager will develop, monitor and maintain optimised models for credit risk and capital purposes... with the Finance team including taking responsibility for undertaking stress testing (ICAAP Pillar 2A and 2B model development...
processes. A particular focus for the team is supporting clients with enhancing their stress testing, scenario analysis..., we are looking for a Manager to join the team, working on stress testing and/or climate risk management engagements at a range of clients...
and Surveillance to promote a good understanding of the firm’s testing and assurance governance and controls framework Assisting..., regulations, and internal policies. The Compliance Testing and Quality Assurance (CTQA) function is responsible for leading...
-based activities including Technology controls monitoring and compliance testing Experience in financial services industry... Testing Manager and will bring proven expertise in financial services assurance and validation testing activities...
that is responsible for the planning and execution of testing and monitoring activities to assess whether the processes and controls... digital assets. Scope: The company's Compliance Monitoring and Testing (“CMT”) Group is an independent oversight function...
operational risks and controls within CIB, ensuring that risk profiles and control environments are accurate, up.... Job Description BUSINESS UNIT: Corporate & Institutional Banking (CIB) - Chief Controls Office LOCATION: London, Birmingham and Edinburgh...
independent, objective testing of key business controls across CIB. You’ll validate control design and operational effectiveness... and operating effectiveness of its non-financial controls. This role ensures that key controls mitigate risks across all risk types...
in driving and embedding enhancements across systems & controls, governance, management information (MI), and operational risk... management, ensuring the firm meets regulatory expectations. Job Description JOB TITLE: Trading Controls Manager LOCATION...
regulatory updates and industry best practices. Control Performance & Testing Execute controls across various domains (e.g... markets infrastructure. We are looking for an Internal Controls Analyst who will be a critical member of the Internal...
, loan and cash management products. The department also includes Business Risk & Controls, Financial Crime Operations... Quality Assurance (QA) testing on Operations Services Department (OSD) processes, and actively assisting in system upgrade...
first-line control testing, supporting audits, and ensuring adherence to internal control frameworks, technology risk... reporting of control testing and audit activities and results to Executive and Senior Leadership. Build and foster meaningful...
, engineering, risk and compliance teams to help drive data-driven decisions that would support building and scaling risk controls... to proactively identify and mitigate against drivers of risk. Building out the metrics to monitor our controls and ensure...
effectiveness of internal controls across multiple control frameworks and business processes to ensure compliance with internal... you will: Provide transparency and ensure accurate reporting of control testing and audit activities and results to Executive and Senior...