and beyond that identify and assess potential risks across Technology, as well as ensuring a comprehensive approach to risk mitigation.... Technology Risk Taxonomy & Register: Identify the Technology risks faced by the organization that give rise to potential...
may include: Planning, carrying out, and reporting on control testing outcomes Guiding and mentoring team members in... control testing processes Ensuring parts of the testing program are completed on schedule, addressing and solving any issues...
to senior management including automation opportunities to help mitigate risks and to enhance control environment. · Proven...Job description Senior Manager - Wholesale Technology - Risk and Control Some careers open more doors than...
& responsibilities may include: Planning, carrying out, and reporting on control testing outcomes Guiding and mentoring team members in... control testing processes Ensuring parts of the testing program are completed on schedule, addressing and solving any issues...
where you will undertake various tasks relating to Legalâs role in controls, controls governance, management of Legal Risk, and other risks... of emerging and evolving risks across functions to understand their potential impact, and likelihood. Communication of the...
Operating model. Conduct business/technical analysis related to control domains, standards, objectives, and procedures... case of conflicts, risks, or issues Experience of SDLC framework and standard workflow tools like JIRA, Confluence, JET...
Risk Controls Testing SME - Markets Governance & Control A Leading Financial Services business in Central London...) Controls Testing Experience Internal and external audit 1st line controls testing (significant and recent – running control...
Risk Analyst - Control Testing 12 month contract Rate: £510/day Background: This position reports to the Global... Markets Control Testing Programme Head, within the Markets Governance & Control Team. The Global Markets Control Testing...
against associated risks across projects and programmes. Assist with the identification and development of appropriate management... trigger points to facilitate risk cost profiling, timely drawdown of risk budget or retirement of risks. Build and lead...
against associated risks across projects and programmes. Assist with the identification and development of appropriate management... trigger points to facilitate risk cost profiling, timely drawdown of risk budget or retirement of risks. Build and lead...