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Keywords: Internal Controls Lead, Location: London

Page: 33

Finance Senior Specialist (Fixed-Term Contract)

. This is a Fixed-Term Contract for 12 months. What will you contribute? The Group Reporting Lead reports to the Senior Director... and technical memo. Act as the lead for this area of the external audit, including liaising with the external audit technical team...

Company: Finastra
Location: London
Posted Date: 17 Oct 2025

Senior Data Loss Prevention (DLP) Analyst

, policies, and controls. You will be a key influencer to the design and enforcement of security policies and conditional access..., working closely with internal stakeholders to safeguard information and support regulatory compliance. Key Responsibilities...

Company: Collinson Group
Location: London
Posted Date: 17 Oct 2025

Senior Data Architect

with GDPR and internal controls. Influencing stakeholders and guiding technology teams on architectural best practices... in data and technology, they are looking to appoint a Senior Data Architect to lead the design and evolution...

Location: London
Posted Date: 16 Oct 2025
Salary: £110000 per year

Data Solutions Architect (GCP)

such as BigQuery, Cloud Storage, Databricks, and Snowflake. Cloud Data Strategy Lead cloud migration and modernisation strategies..., metadata management, and data quality controls using platforms such as Unity Catalog, Alation, Profisee, or DQ Pro. Client...

Location: London
Posted Date: 16 Oct 2025

Senior OT Cyber Security Analyst

to innovate and lead in the global energy transition. Together, these values shape how we engage, assess, and welcome talent..., including network segmentation, zero-trust principles, and access controls. Define and Measure Excellence: Establish clear...

Company: Lightsource bp
Location: London
Posted Date: 16 Oct 2025

Money Laundering Reporting Officer - Russian Speaker

and other regulatory reports. Lead internal AML training and awareness programs for staff. Collaborate closely with Compliance, Risk... policies, procedures, and controls aligned with card scheme and regulatory standards. Supervise KYC, merchant onboarding...

Company: Evotym
Location: London
Posted Date: 15 Oct 2025

Senior Analyst – D&A DORA Risk Assurance

. Prepare and deliver responses to findings. Take a lead on the day to day management and scheduling of the DORA Customer... Attestation program, ensuring that all internal partners are briefed, logistics organised and evidence collated. Control...

Location: London
Posted Date: 14 Oct 2025

Assistant Manager, Credit, Capital and Structuring, SRT&A

. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care of each other, foster inclusion, and collaborate... for measurable impact. These five shared values lead every decision we make and action we take, guiding us to deliver impact...

Company: Deloitte
Location: London
Posted Date: 12 Oct 2025

Senior Red Team Operator - Cloud Specialty

and Technology Controls line of business, you will make significant contributions to enhancing the firm's cybersecurity posture..., processes, and technology. In this role, you will design and execute Red Team assessments to evaluate preventative controls...

Company: JPMorgan Chase
Location: London
Posted Date: 12 Oct 2025

Management Consultant - Financial Risk

capability. You'll advise clients on regulatory frameworks, optimise risk controls, and lead transformation in support of Chief... Crime, Risk, Regulation & Finance Transformation | Type: Permanent Lead meaningful risk transformation at the heart...

Company: Capco
Location: London
Posted Date: 12 Oct 2025

General Counsel

standards of quality, productivity, and compliance. Develop and implement legal policies, procedures, and internal controls... and corporate matters while reducing legal and contractual risks. Operating at a managerial level, the General Counsel will lead the...

Company: Deka Minas
Location: London
Posted Date: 11 Oct 2025

General Counsel

standards of quality, productivity, and compliance. Develop and implement legal policies, procedures, and internal controls... and corporate matters while reducing legal and contractual risks. Operating at a managerial level, the General Counsel will lead the...

Company: Deka Minas
Location: London
Posted Date: 10 Oct 2025

Head of Information Security

firewalls, SIEM, endpoint protection, EDR/XDR, and email protection, and access controls Lead vulnerability management...Job Description: Our Client is seeking an experienced and hands-on Head of Information Security to lead...

Location: London
Posted Date: 10 Oct 2025

Financial Reporting Manager

professionals, liaising across a number of internal and external stakeholders. There will be strong collaboration and partnership... Financial Reporting Manager will be expected to work directly with both internal and external stakeholders and advisers...

Company: Condé Nast
Posted Date: 10 Oct 2025

AI Assurance Specialist

’s AI solutions on a global scale. Responsibilities 1. Certification and Compliance Delivery Lead the delivery and ongoing... controls. Maintain comprehensive documentation and audit evidence to demonstrate conformity. 2. Customer Assurance Delivery...

Posted Date: 10 Oct 2025

Deputy Hospitality Manager

consistency with the organisation's standards and brand values. Lead, train, and motivate operational teams to achieve... events, conferences, and hospitality programmes. Liaise with key stakeholders, including clients, suppliers, and internal...

Posted Date: 10 Oct 2025

Senior Cost Manager - Hospital Construction

programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero... our website: www.turnerandtownsend.com Job Description Turner & Townsend has recently been appointed to lead a once...

Location: London
Posted Date: 10 Oct 2025

Manager Non-Life Actuarial - Capital, Human Capital, Consulting, London

support to clients, which could include: Internal model validation; Advising on the design, build and maintenance of capital... for our people and our clients. Your professional experience Essential: Experience of the non-life insurance industry. Internal...

Company: Deloitte
Location: London
Posted Date: 09 Oct 2025

Senior P6 Planner

working with the Planning Manager and/ or Project Controls Manager. Sustain - lead the evaluation of contractor interface... solid experience in Project Controls with in infrastructure construction projects? Do you hold an excellent commercial...

Location: London
Posted Date: 09 Oct 2025
Salary: £65000 - 80000 per year

Program Manager - Financial and Commercial Manager - UK

. Lead annual and multi-year budgeting processes, ensuring realistic, data-driven forecasts and effective allocation..., and present regular cost reports and variance analyses to internal and external stakeholders. Support the audit process...

Company: Infosys
Location: London
Posted Date: 08 Oct 2025