of Defence capabilities (policies, procedures, risks and controls) to manage Information Security and Cyber risk in London... Technology and Cyber risks and controls within the Technology function working in conjunction with the First Line teams and Head...
. Governance & Assurance: Establish robust governance frameworks, manage risks, and ensure compliance with organisational standards... risk identification, qualification, response development and control Work closely with the PMOs to ensure the programme...
any financial risks to your District Manager in a timely manner. Planning work schedules in advance to ensure the department... excessive laundry costs. Monitor guest supplies usage and control inventory effectively. Conduct weekly stock takes and ensure...
approach that supports every researcher. This gives us the freedom to take risks and carry out high-quality, pioneering... through to implementation and evaluation, using your analytical skills to identify issues, propose solutions, and manage risks...
in providing independent assurance over governance, risk management and internal control frameworks across a large and complex... assurance and advisory support on risk management, control frameworks and compliance Work closely with senior stakeholders...
strategic and tactical business objectives, highlighting risks and opportunities. Partner with client managers to produce...). Proven experience in financial planning, forecasting, and business partnering. Understanding of budgetary control, P...
development of pricing and technical capability Produce clear reporting and present updates, risks and recommendations to senior... stakeholders Act as a governance and risk ambassador, ensuring regulatory, audit and control requirements are understood...
and control activity. Acting as a key partner to senior leadership, you will ensure the business maintains robust governance... Identify risks and drive system and process improvements Oversee key balance sheet reconciliations and working capital Lead...
to Senior Management, highlighting relevant risks as needed. Positioning the team as a trusted control function dedicated...: Establishing a robust framework to prevent, detect, investigate, and report financial crime risks. Ensuring comprehensive...
testing across a range of areas, and support the review of financial statements. The role includes assessing audit risks... review of clients internal control processes and identify areas for improvement. Semi Auditor accountant...