a robust and well-functioning control environment, ensuring risks are properly understood, managed and escalated... within the control framework, supporting the business in identifying, assessing and managing Financial Crime and Regulatory...
Risk and Operational Control Manager - Credit Risk Location: Hybrid & Flexible (UK-wide) Join us and reimagine... and Operational Control Manager - Credit Risk to help drive strong customer outcomes, strengthen controls, and ensure our end-to-end...
and policies. Deliver ongoing assurance activities to maximise good customer outcomes and mitigate financial crime risks. Identify.... Monitor and review control performance and team members’ productivity. Promote positive and inclusive culture and work...
and assess potential risks or impact and establish appropriate solutions, remedial actions and controls Conduct control testing.... As an Assistant Vice President – Operations Business Risk & Controls, you will be responsible for performing control testing...
change (TOM, systems, data, manual workarounds) into clear control impacts, material risks, mitigations and decision points... after generation. It's a purpose that drives everything we do and one we're proud. As a Senior Risk & Control Lead...
, trading control frameworks, electronic & algorithmic trading, booking models, regulatory remediation and enterprise risk... / Algorithmic trading activity - including regulatory standards across UK and EU regulators, and industry practice to control...
Risk Control Surveyor South East – Remote Salary: Competitive + Benefits An opportunity has arisen... for an experienced Risk Control Surveyor to join a well-established insurer supporting commercial underwriting operations across the...
visibility of key threat and opportunity trigger points to support effective risk cost profiling and timely retirement of risks..., depending on the level. SOX control responsibilities may apply to this role and must be adhered to where relevant. Hybrid...
visibility of key threat and opportunity trigger points to support effective risk cost profiling and timely retirement of risks..., depending on the level. SOX control responsibilities may apply to this role and must be adhered to where relevant. Hybrid...
. The main function of this role will be to undertake control testing of ITGC's with a particular focus on the planning... and execution of SOx control testing. Involvement in other initiatives will be as determined by the line manager Core...