. 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...
oversight and effectiveness of the technical control environment Communicate program status, execution risks, and key decisions... will help us maintain a secure and effective control environment. You'll be part of a collaborative team that values...
MI on all the risks and controls within Operations. Key Responsibilities: Monthly Risk Feed to each of the Operations... Leadership Team, consolidating data from a number of systems and presenting a summary of the current position of Risks, Controls...
your career. Join MUFG, where being inspired is expected and making a meaningful impact is rewarded. The IT Risk and Control... operational risks are effectively identified, managed, and kept within appetite. The team is responsible for implementing...
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...
JOB TITLE: Senior Risk & Control Advisor (Fixed term contract - 8 months) LOCATION: Warick (Hybrid) SALARY: Up... & Control Advisor to play a key role in strengthening and embedding a proactive risk and control culture across the business...
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...
with product, engineering, business, and control teams to embed best practices, facilitate collaboration, and drive adoption... and frameworks, providing senior management with actionable insights into risk posture and control effectiveness. Continuous...
. Ensure control design and operating effectiveness meet the CCP’s obligations and LSEG group standards. Drive delivery... Responsibilities 1) Technology Control Design & Assurance Own the first-line technology controls library (apps, infra, cloud, cyber...
, leveraging improvements being implemented at a global level to enhance Europe and the UK's control framework. Your Role: Own... Own the effectiveness of the entire control framework used by Wise in Europe and the UK to prevent financial crime...