, 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...
, 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...
Bank. As a Vice President - Information Technology Risk and Control, you will be responsible for leading the Bank... risk areas, including tracking and evidencing remediation plans within the Risk and Control Self Assessment (RCSA) Own...
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...
, 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...
Team/Role Overview This Control and Regulation Compliance Risk Management SME role exists to support the Services.... This is a critical role in the First Line of Defense within the UK Cluster Control and Regulatory Management team...
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...
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...
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...
operations that safeguard platform integrity. We are seeking a Risk Control & Security Operations Lead to oversee our risk... objectives and risk control goals - ensuring solutions are pragmatic, scalable, and aligned with both user trust and commercial...