management, governance forums and assurance activity across IT&D, ensuring risks are identified, assessed and clearly reported... operations and information governance. Providing expert direction on security technologies, control effectiveness, logging...
/managing category-level risks. Own and manage the Control & Automation Framework, a multi-lot, multi-supplier agreement... arrangements. This role will support all commercial activity for the Control and Automation category, supporting the delivery...
initiatives, including user stories and acceptance criteria. Lead security design reviews and provide expert guidance on control... implementation. Identify and manage complex security risks, creating practical mitigation strategies. Embed security throughout...
. - Proactively manage and mitigate risks to delivery, identifying potential issues early and implementing corrective actions... as required. - Implement robust project change control procedures and ensure variations are managed effectively. - Regularly review project...
and control costs ·Identify and manage commercial risks ·Prepare estimates, forecasts, and cost reports ·Procure subcontractors...
, and locations Escalate risks that may impact monthly refresh targets Ensure tracker quality, version control, and consistent data...
. Provide financial analysis to assist decision-making processes. Monitor cash flow and manage financial risks effectively... abilities. Experience with Audit control, month end closing and rebate accrual. This opportunity is with a medium-sized...
financial governance, with clear accountability and effective financial control across the Division. You will support the... delivery of agreed financial plans while identifying risks and opportunities, and helping services respond to change. The...
and control across a large and complex organisation. UCL’s tax function is responsible for ensuring UCL meets its tax compliance..., you will identify control gaps and drive improvements in processes, data quality and governance. This will support UCL’s wider focus...
Reporting, Planning and Control, along with driving process and control improvements. You will be working on high profile... support on technical accounting matters. Review and challenge performance messaging, risks and opportunities. Resolve...