controls monitoring and testing while managing a small team. The Role Lead the annual controls testing plan and oversight...I’m supporting a well-established financial services organisation looking for a Controls Governance Manager to help...
management, collaborating with key stakeholders. The Details: Testing, reporting and delivering on internal controls reviews... Assurance: Testing of financial and non-financial controls. Ensuring that all controls assurance documentation is completed...
, loan and cash management products. The department also includes Business Risk & Controls, Financial Crime Operations... and Facilities Management. As an Associate - Operations Business Risk and Controls, you will play a critical role in supporting the...
management, collaborating with key stakeholders. The Details: Testing, reporting and delivering on internal controls reviews... Assurance: Testing of financial and non-financial controls. Ensuring that all controls assurance documentation is completed...
of control design principles and Non-Financial Risk Experience in Audit, Controls Testing, Assurance, or the Business Control...Job Description: Job Title Investment Bank Controls Officer – Assurance Location London Corporate Title Vice...
environment Assist with the planning of the controls testing timeline Create and implement key metrics to monitor ongoing...Interim Audit and Internal Controls Specialist needed for a hugely popular consumer brand. Working closely with the...
, financial controls function, accountable for ensuring that trading activities are conducted within a robust control framework.... Role accountabilities: Ownership of key trading, risk and accounting controls for the LNG business. Steer and set...
including testing of controls and remediating control weaknesses. Love getting things done - You are not afraid to roll up.... For everyone, everywhere. More about and . Job Description Senior Manager - Treasury Risk & Controls London (hybrid, 3+ days a week) £88,000 - £130,000 per annum At Wise...
testing, and manage issue and action tracking. Design and enhance automated, scalable controls that are efficient... within risk appetite through effective, proportionate controls. Lead risk and control self-assessments (RCSAs), support control...
requests wherever possible and managers will consider requests on an individual basis. Join the Close Brothers Controls... Design and Oversight Team where you will act as the central point of coordination for technology and change related controls...
Close Brothers Controls Design and Oversight Team where you will act as the central point of coordination for technology... and change related controls across the Group. Working as part of the Controls Design and Oversight team our ideal team member...
Jobs Job Details Director, Internal Financial Controls Framework(UK, India) Job Description Requisition Number: 43941 Job Location (Short... Date: Job Description: Job Summary Currently for one of our positios we are loking for "Director, Internal Financial Controls Framework...
General: Job Title: Controls & Governance Manager Division: Claims Reports To: Per Beazley’s Org Chart Key... Responsibilities: Controls Framework Design, implement, and maintain a robust internal control framework for the Claims Team...
General: Job Title: Controls & Governance Analyst Division: Claims Reports To: Per Beazley’s Org Chart Key... Responsibilities: Controls Support Evaluate the design and effectiveness of existing controls, identify control gaps, and assess the...
hoc reviews and controls testing) that controls are properly designed, operating effectively, and essential to a proactive...Job Category: Control Officers Job Description: Join Wholesale Lending Services EMEA Controls, the first line...
that powers global financial markets? We are seeking a Cyber Security Controls Specialist to work within the engineering team.... This role is important in ensuring that our controls are well-understood, effectively implemented, and accurately represented...
Job Description: Job Title Quantitative Engineer, Trading and Client Controls (TaCC) Location London Corporate... development of our core models and controls to help identify fraud. As part of this, you will take ownership of a problem set...
methodologies / procedures for valuation adjustments and price testing across the business, with particular attention to the design... of controls. Ensuring timely remediation of regulatory matters requiring attention, audit findings and associated reporting...
IT Controls Transformation Manager Location – London/Dublin Hybrid - 2 days per week (Dublin only) Permanent... global finance transformation programme over the next three years. The IT Controls Transformation Manager will be responsible...
, implementation, and ongoing effectiveness testing of all areas of Global IT Controls including IT General Controls, automated... /coach India GCC team through execution of IT Controls testing in all areas as required for technical purposes...