Global Data Risk - Controls Program Leader

Leader will Maintain and transform a dynamic Global Risk and Control framework for data risks -the foundation for all data... across a variety of contexts. Leverage advanced control mapping techniques to identify, assess, and mitigate risks proactively...

Lugar: London | 14/01/2026 18:01:22 PM | Salario: S/. No Especificado | Empresa: EY

Market Operations Business Risk & Control Controls Lead

, and manage key risks and controls. Track record leading control related initiatives Ability to see the big pictures with high..., and execution of controls. Individuals in this role may cover a broad range of in-business/function risk and control...

Lugar: Belfast | 13/01/2026 20:01:12 PM | Salario: S/. No Especificado | Empresa: Citigroup

Tech Risk Assistant Manager - SAP Controls

, IT Security and Risk Management, control automation, design and implementation of SOX 404 control framework, design... SAP GRC Access Controls and Process Controls. Help clients enhance their SAP controls capability and increase control...

Lugar: London | 09/01/2026 22:01:53 PM | Salario: S/. No Especificado | Empresa: KPMG

Finance Risk & Controls Oversight Lead - Actuarial

adequacy. Ability to work autonomously and strategically, to understand the risks, assess control effectiveness and identify... function. As Finance Risk & Controls Lead - Actuarial Processes, you will play a key role in strengthening the risk and control...

Lugar: Birmingham | 08/01/2026 22:01:54 PM | Salario: S/. £55000 - 80000 per year | Empresa: Phoenix Group

Internal Controls Analyst (Financial Risk SOX Team)

, which includes but not limited to the support of the Risk Control Self-Assessment (RCSA) oversight and EUC governance. SOX... of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal...

Lugar: Glasgow | 08/01/2026 00:01:01 AM | Salario: S/. No Especificado | Empresa: Morgan Stanley

Tech Risk and Controls Lead

risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in our Cybersecurity and Tech Controls team, you will be responsible for identifying, and mitigating compliance and operational risks...

Lugar: Bournemouth | 18/12/2025 20:12:01 PM | Salario: S/. No Especificado | Empresa: JPMorgan Chase

First Line Risk & Control Manager

controls. Identify and report control gaps, risks, and compliance issues. Ensure issues detected by first line are documented... in helping organisations harden their control environment? Are you a self-motivated, highly organised leader who can manage...

Lugar: London | 11/12/2025 21:12:52 PM | Salario: S/. No Especificado | Empresa: SWIFT

Tech Risk and Controls Lead

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...

Lugar: London | 11/11/2025 23:11:13 PM | Salario: S/. No Especificado | Empresa: JPMorgan Chase