. UK GAAP, IFRS where relevant), audit requirements, and internal controls Collaborate closely with technical consultants...
and maintained. Establish, document, and enforce security controls that safeguard information flows across internal systems, third...’s information security policies, procedures, and controls, driving continuous improvement and compliance with internal standards...
and internal teams. · Foster cross-functional collaboration, acting as a bridge between business units and technical teams... requirements, including rules on HCP/HCO engagement and reporting. · Electronic Records & Signature Controls: Working knowledge...
compliance within the team Develop and implement AP policies, procedures, and controls to optimise efficiency and mitigate... Collaborate with other departments to resolve payment-related issues, maintaining strong relationships with vendors and internal...
and managing delivery controls and support and providing proportionate assurance. They are responsible for designing & delivering... across project and internal boundaries. Manage plans, risks, issues, and dependencies with effective escalation where necessary...
and optimize parameters. Ensure compliance with market regulations, exchange rules, and internal risk controls. Contribute...
schemes rules and internal risk policies. This position demands both process ownership and cross-functional collaboration... regulations, internal policies, procedures, and APM requirements. Investigate any transactional patterns that deviate...
of internal controls. The role will also work with the Head of Financial Control on various tax returns for example VAT... a high level of detail orientation and include but are not limited to: Ensuring internal controls are operating correctly...
demands, activity and performance. Provide visibility of internal workloads across planned and unplanned workloads in order... experience of adhering to key controls (SOX, project delivery standards, third party risk management, operational resilience...
control — including NAV oversight, capital activity, expense control, and coordination with key internal and external..., and controlling fund expenses, accruals, and reimbursements Work closely with internal finance, legal, compliance and investment...
and vulnerability management activities. Maintain robust security controls across enterprise assets, software, networks... training and awareness programs to enhance the organizations security posture. Collaborate with internal and external...
, and codes of practice. · Conduct risk assessments and ensure appropriate controls are in place. · Manage incident... KPIs and audits. · Prepare reports for internal and external stakeholders. · Maintain HSE documentation and records...
joint venture between UEFA and the ECA, which controls the commercial and media rights for UEFA Club Competitions, including... tracking across accounts. Work collaboratively with internal and external stakeholders, including UEFA, UC3 and partner...
and maintain security controls and policies to ensure the confidentiality, integrity, and availability of cloud infrastructure... or internal opportunities with other business areas, aligned with your career aspirations and business needs. Benefits...
: Establish and maintain appropriate project governance, including reporting, documentation, and controls in line with internal... strong working relationships with stakeholders at all levels to ensure key internal departments (Operations, Origination, Finance...
. Work with IT teams to ensure security of endpoints, servers, internal infrastructure, and enterprise IT systems. Own cloud... third-party risk, enforce contract controls, manage remediation, and provide continuous monitoring for key suppliers...
, and end-to-end deal execution. Act as a key point of contact for internal stakeholders and external partners on pricing... of international export control regimes, including UK Strategic Export Controls, US ITAR (International Traffic in Arms Regulations...
, with a primary focus on ISO 27001, SOC 2, and PCI DSS/3DS. Audit Support: Act as a key liaison for internal and external auditors... and Security Operations teams to embed security controls into our processes and culture. Continuous Improvement: Identify...
security experts to spot digital and technology security risks and help identify the right controls to develop systems... information security spectrum, from developing cyber security strategy to implementation of risk reducing security controls...
frameworks which power our MAST and CaaS products and internal tools. Our goal is to allow financial institutions to create front... to back controls that monitor regulatory risk. To do this, they need to be able to configure metrics that analyse their data...