issues appropriately and ensure issues are tracked through testing to final resolution. Maintain and update process guides... compliance with firm policies, data standards, documentation rules, and month-end controls (WIP, prebills, write-offs, credits...
and understanding what they mean for them in terms of technology solutions, as well as data, controls, process and governance strategies... documenting requirements, configuration, testing, debugging, project profitability and process configuration Exceptional...
management knowledge. You need to have an ability to identify the operational risks within a process and design controls testing..., processes and controls managing financial and non-financial risks within a business. Current turbulent markets are driving...
, training, communications, third party risk management, monitoring and testing, data analytics, reporting and horizon scanning... and donations Monitor and test our E&C controls and identify improvements Develop metrics, data analytics and KPIs to measure...
final termination of wiring accessories, data networking, HVCA controls, fault finding, inspection & testing. Accurate...
and deliver smart, safe growth. We are looking to hire a talented individual to support UK financial reporting and controls. The... and regional colleagues to embed the appropriate tools, processes, and controls to support the requirements of an expanded business...
to ECS and EKS. You may be assessed on the key critical skills relevant for success in role, such as risk and controls... secure software solutions. Implementation of effective unit testing practices to ensure proper code design, readability...
security architecture direction across the organisation and ensuring security controls and capabilities are designed, governed... remediation. Drive maturity in secure software delivery practices, including secure engineering standards, training, testing...
Develop and execute system testing plans (UAT, regression, parallel runs) and coordinate issue resolution Ensure... and controls. Support alignment and integration with global system and management strategy Map current-state processes end-to-end...
with Aztec's change management, ISAE 3402, and information security controls, maintaining documentation and audit evidence... and root cause analysis Compliance & Continuous Improvement Maintain evidence of testing, approvals, and reconciliations...
of working in IT internal audit roles, preferably with Financial Services. Proven appreciation of defining and testing risk... and controls principles. Proven knowledge of the technology, operational risk, data and cyber risks, including best practice...
of working in IT internal audit roles, preferably with Financial Services. Proven appreciation of defining and testing risk... and controls principles. Proven knowledge of the technology, operational risk, data and cyber risks, including best practice...
remuneration packages below Key Responsibilities Commissioning & Testing: Plan, commission, and test new installations... requirements. Requirements: Who We're Looking For Minimum of 5 years' experience as a BEMS Controls Engineer...
& management controls across the UK Private Banking unit. Taking ownership of operational risk management, incident investigation..., and control testing to ensure robust risk practices and continuous improvement across the business This role is responsible...
assessment, sampling and testing, evidence standards, issue grading, root‑cause analysis, and verification of remediation... to ensure the Bank meets supervisory expectations. Help design and improve policies, processes and controls that keep the Bank...
postings, stock transport orders, material valuation, and account determination combined with the ability to manage testing... all testing cycles (unit, SIT, UAT) and ensure defect closure with complete traceability. Develop configuration documentation...
and thematic control testing activities. Ensure alignment of controls with internal policies, regulatory expectations and external... of client audits across LSEG’s Data & Analytics (D&A) division. The role ensures that our technology, data and platform controls...
, this is an independent, second line of defence function that monitors, controls, and supports risk-taking activities across AIB. The purpose... systems for use in credit risk models (e.g., PD, LGD, EAD) and stress-testing frameworks. Ensure data quality through rigorous...
activities, including fieldwork, control testing, and documentation of asset and liability management, interest rate risk... of audits covering Corporate Governance, including OTS, Legal, and Regional Controls Management, ensuring the adequacy...
creation, testing, and publishing workflows. Champion user-centered documentation by systematically gathering, analysing... as our technology controls agenda....