Requirements: Strong experience with Assurance Testing - Being able to review key risks & controls and complete first line... testing Strong experience with sampling, frequency of control, concept of design Strong experience with risk management...
rail network. We actively challenge unsafe practices and take responsibility for addressing risks, resolving issues..., in accordance with the relevant standards. 2. Determine suitable and sufficient risk control measures supported by cost...
and control management services and working with stakeholders across the IT Department and business to ensure the risk posture... Indicators (KRIs) Providing end-to-end accountability across IT functions for Risk and Control Management in line with expected...
and control management services and working with stakeholders across the IT Department and business to ensure the risk posture... Indicators (KRIs) Providing end-to-end accountability across IT functions for Risk and Control Management in line with expected...
to new risks and take advantage of new opportunities. Deloitte's Risk Advisory practice advises organisations.... The Extended Enterprise (EE) practice focuses on helping our clients manage risks related to organisations that it...
on the risk and control position. If you like working at pace, building new relationships and problem solving... Governance & Privacy team while providing Gen AI Risk & Control advice and support to the Gen AI Enablement Programme and the...
Job Title: Senior Planning, Monitoring & Control Professional - Risk Location: Barrow-in-Furness..., Exclusions and Dependencies, Risks and Opportunities within the SSNA programme Producing relevant process metrics and process...
and brings risks within appetite Supporting corporate governance and risk committees, articulating risk profiles and control... a position where you'll partner with our bank to manage our risks and controls within an agreed risk appetite, while using...
us effectively manage risks for the Business Aligned Client Strategy & Solutions functions (which include Client Business Execution... organization. This is an exciting opportunity for a practically minded professional with a strong control mindset who has keen...
culture within Customer Operations. Scanning for emerging risks in collaboration with risk owners. Risk & Control..., processes and whether our controls are working sufficiently to mitigate our risks, identifying control gaps & suggesting...