controls in coordination with business managers. Understand and adhere to Risk Management & Compliance framework and staff... (e.g., LCR) to Head Office. Coordinate business plans, budgets, and strategy; track progress and highlight trends, risks...
identified breaches to line manager/management Support Team Head through preparation of materials, documents and policies... that are required to effectively monitor and test the robustness of internal controls. Liaise with internal and external stakeholders across the three...
. Support the integration of Data Governance risks and controls into the Enterprise Risk Management Framework. Provide input... the enhancement and implementation of our Data Governance framework across the whole of the Group. As a Governance...
of consolidated financial statements while driving process improvements and maintaining strong internal controls. Key... by accountants, ensuring accuracy and completeness. Drive continuous enhancements to the group’s reporting framework. Group Audit...
head-on at Gallagher's global brokerage team. Join a family of diverse minds, united by a relentless pursuit of excellence... compliance risk-management is in place and that the business is compliant with appropriate systems and controls by supporting it...
Surveillance function is responsible for implementing a framework of assessments and controls designed to identify and mitigate... an effective Governance framework for the Surveillance function including policies, standards, and controls for market abuse...
Surveillance function is responsible for implementing a framework of assessments and controls designed to identify and mitigate... an effective Governance framework for the Surveillance function including policies, standards, and controls for market abuse...
fraud assurance framework and tools to evaluate the adequacy and effectiveness of fraud prevention controls - Risk... Oversight Manager to join the Second Line of Defence within the Bank, supporting the Head of Fraud Risk in monitoring...
The CASS Officer role sits within the United Kingdom (UK) Private Bank (PB) Operations team reporting to the Head of UK PB... Oversight Officer (CAOO) to oversee the operational effectiveness of Deutsche Bank UK Bank Limited systems and controls...
decisions, enabling strong controls and optimised use of risk appetite. Support the Head of Capital & Exposure Management... in building out robust geospatial analytics and developing the Unified Exposure Framework, where IQUW are exposed, to identify key...
decisions, enabling strong controls and optimised use of risk appetite. Support the Head of Capital & Exposure Management... in building out robust geospatial analytics and developing the Unified Exposure Framework, where IQUW are exposed, to identify key...
Job Description: Job Title Transaction Processing Risk Governance Head – Central Risk Type Controllers (RTC... in-line with the group wide risk appetite and NFR framework. To achieve this NFRM requires Risk Managers with the right...
. Project Controls will serve as a centre of excellence, managing and strategically using delivery performance management... information. The team will enable successful delivery of SZC Project through proactive Project Controls that drives forward...
in defining and delivering on their local business plans, leading projects to put in place key components of the framework... larger, cross border greenfield acquisitions and assisting the Head of Development on all aspects of building the development...
Manager to join the Liverpool Bay CCS team in London. Reporting to the Head of Finance & Control, you will be responsible... framework of carbon capture and storage (CCS) activities under the Economic Regulated Regime. About Liverpool Bay CCS Limited...
Protection, Market Data control, IT General Controls, Operational Resilience (including Business Continuity) and Third Party... to partner closely with the Head of Technology Governance to perform a range of different ad-hoc duties and projects. Key...
for a minimum of four years. The successful candidate will be passionate about making a real impact to the Bank's controls... successful candidate will report to the Head of Technology Audit who reports to the Group Head of Internal Audit (SMF5). This role is open...
's Data Governance, Data Protection, Market Data control, IT General Controls, Operational Resilience (including Business... will also be additional opportunities to partner closely with the Head of Technology Governance to perform a range of different ad-hoc duties...
and regulation. Data Governance Framework: Maintain data governance framework. IT General Controls: To take ownership..., IT General Controls, Operational Resilience (including Business Continuity) and Third Party Management methodologies...
for a minimum of seven years. The successful candidate will be passionate about making a real impact to the Bank's controls... successful candidate will report to the Head of Technology Audit who reports to the Group Head of Internal Audit (SMF5). This role is open...