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Keywords: Global IT Internal Controls Manager, Location: London

Page: 13

Product Risk Assessment Lead - Cyber & Tech Risk

Relationships & Committees Senior Manager – Cyber TPRM Head of Cyber GRC (and team) Business Information Security Officers... requirements of Key Controls managed by the Cyber GRC function, and align with other Group requirements such as uplift programme...

Location: London
Posted Date: 15 Aug 2025

Legal Compliance Officer - Technology

to leadership and relevant stakeholders. Support the development and application of internal controls to ensure full compliance... and manage internal reporting mechanisms by liaising with internal Global Risk and Compliance (GRC) function. Global...

Company: Morgan Philips
Location: London
Posted Date: 13 Aug 2025

Audit Stream L&D - Compliance and Regulation Lead

around L&D operations (supported by the Operations Manager and wider team) to optimise our systems, processes and controls Acting as a key... as an Audit Stream and critical to our success. It supports our ability to attract, develop and retain talented people who...

Company: BDO
Location: London
Posted Date: 04 Aug 2025

Lead Expense Business Partner

by your line manager, theCulture & People or assurance teams (compliance, risk, internal audit) and ensure you keep up... Business Partner to manage the companies expenses ratio within it’s Finance function and work closely with a wide range...

Company: Beazley
Location: London
Posted Date: 01 Aug 2025

Technology Specialist - Strategic Validation Testing (Hybrid)

, cyber security, IT General Controls (ITGCs), application controls, IT platforms and related technologies and data governance... created individual contributor within the recently established Global Strategic Remediation Oversight and Governance (SROG...

Company: Northern Trust
Location: London
Posted Date: 01 Aug 2025

Assistant Vice President, Settlements

settlements, ensuring alignment with internal controls and business requirements. Drive optimisation initiatives to enhance...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...

Company: MUFG
Location: London
Posted Date: 31 Jul 2025