your vision and empowers you to make a difference. As a Digital & Design Payment Control Manager Vice President in the Payments..., we will create a robust control environment that enables innovation and mitigates risk. You will have the opportunity to influence...
Assessments and other scoping procedures. Maintain the Risk and Control matrix for IT controls, and applicable documentation...Job Description Position Summary: The Manager, Global IT Internal Controls, is responsible for providing leadership...
responsibility for Market Risk infrastructure. As a Markets Product Control Program Manager - Vice President you will partner...Job Category: Program Management Job Description: The Equities product control function is responsible for P...
potential. Title and Summary 1st Line Technology Controls Testing Manager The newly created Vocalink Control Office... function is seeking a Manager within the 1st Line Control Testing team to support the delivery of control testing activities...
Job Category: Control Officers Job Description: You will be at the forefront of AI governance and operational risk... solutions. As an Vice President Control Manager within the Chief Analytics Office (CAO), you will be responsible...
, risk, and compliance matters. What you’ll be doing Lead the Minimum Control Standards exercise for EMEA, acting as a key..., and support operational excellence. Reporting to the Group Director of Controls, the Senior Controls Manager contributes to the...
Markets Control Manager, Markets Control Team At BNY, our culture allows us to run our company better and enables... role of Markets Control Manager. in our Markets Controls Team in London. In this role, you'll make an impact in the...
fixed-term opportunity As a Controls Analytics Manager, you'll bring together your expertise in risk, controls, and data..., with a strong focus on control assurance and data-driven risk management. You are highly skilled in SQL (Looker and BigQuery experience...
to improve control environments. Industry specific risk and controls expertise e.g. Financial Services. Experience... risks and compliance requirements through driving efficiency, effectiveness and modernisation of their control environment...
potential. Title and Summary Manager, MI & Reporting, Controls Office Overview This is an exciting opportunity... will be responsible for ensuring timely, relevant and actionable MI and reporting of Vocalink’s control posture and related actions...
our clients project governance procedures are followed including risk, cost and change control and will work collaboratively..., techniques and software that interfaces with the risk discipline (e.g. Primavera Risk Analyser, @risk, Active Risk Manager...
control frameworks and experience implementing control improvements. Role: Experienced/Senior Project Manager to lead... and risk management requirements. Support the establishment and maintenance of governance frameworks, control standards...
of their control environment to achieve better business outcomes. We focus on increasing our client's confidence in their risk... and control environment whilst reducing cost and effort. Our team works across the Financial Services sector helping senior...
Control Office function is seeking Manager within the 1st Line Control Testing team to support the delivery of control testing..., identifying control gaps, and supporting continuous improvement in risk management practices. Key Responsibilities: Control...
and compliance requirements through driving efficiency, effectiveness, and modernisation of their control environment to achieve... better business outcomes. We focus on increasing our client's confidence in their compliance and control whilst reducing cost...
We are partnering with a globally recognised media agency hiring a Senior Manager - SOX & Internal Controls. This role... in the office and 1 day working from home. The Role As Senior Manager - SOX & Internal Controls, you will: Lead the...
management and audit principles and practices with particular focus on processes, risk and control for IT application... Manager who will be responsible for the identification, assessment and documentation of key risks and controls for IT...
. Position Summary: TikTok is seeking a stellar Credit Control Manager to join our London office. In this role, you will handle... credit assessments and mitigate credit risk, maintain credit control systems, take over bad debt rate goals among...
with the clients Project Manager and supply chain to provide a realistic baseline and embed effective controls to monitor... prioritisation of ordering materials and equipment to meet scheduled install dates. Manage the risk management process, including...
. As a Control Manager within JPMorgan Chase, you will lead Quality Assurance (QA) over 1LOD processes within Markets Sales & Trading...Job Category: Control Officers Job Description: Step into a high-impact role where your expertise...