with all Enterprise partners across the three lines of defense including Risk Management (GRC), Control Management and Operational... all applicable regulations are being met. Provides leadership and strategic direction to the Technology Risk & Control function...
transformation and change initiatives, leveraging technical skills and deep understanding of controls to enable and manage the risks... they achieve strategic outcomes and align with business objectives Communicate program status, execution risks/issues, and key...
to track key risks and control metrics, noted as desirable but not essential. Professional attributes: Self-stater..., contracting and engagement delivery. Proactively identify and manage risks across engagements, escalating issues where appropriate...
with product, engineering, business, and control teams to embed best practices, facilitate collaboration, and drive adoption... and frameworks, providing senior management with actionable insights into risk posture and control effectiveness. Continuous...
to embed risk and control activity, as well as championing a risk culture within the function. You will also be responsible... and 3rd line functions to align wider risk and control activity. What you’ll be doing Leading a team of individuals...
in implementing, assessing or managing risks and control frameworks. Producing process documentation following discussions... key risks and control metrics is desirable, though not essential. Stakeholder Management: Good stakeholder management...
processes (BPMN). Analysing processes to identify risks, gaps, and control weaknesses. Recommending and supporting the...Senior Risk & Control Advisor Tachbrook Park, Warwick (Hybrid) Fixed Term until October 2026 | Full-time Up...
. Ensure control design and operating effectiveness meet the CCP’s obligations and LSEG group standards. Drive delivery... Responsibilities 1) Technology Control Design & Assurance Own the first-line technology controls library (apps, infra, cloud, cyber...
, leveraging improvements being implemented at a global level to enhance Europe and the UK's control framework. Your Role: Own... Own the effectiveness of the entire control framework used by Wise in Europe and the UK to prevent financial crime...
, and operational models. The VP provides enterprise visibility of operational risks, maps the end-to-end control ecosystem, ensures... accountability for establishing, maturing, and assuring a best-in-class 1st Line Operations Control Framework spanning TransUnion...