control processes to maintain performance measurement baselines. Conduct cost checks, analyse trends, and identify risks... to join our clients team. In this role, you will deliver comprehensive project control responsibilities, focusing on risk control...
design and management of controls to mitigate risks as required by the Control Standards, including implementation...Technology Risk and Controls Officer – Belfast – AVP (Hybrid) The Business Risk and Control Sr Analyst is a seasoned...
effectiveness of systems of internal control, ensuring supporting actions being taken to manage risk. You will offer advice... internal control and compliance issues. This is a ‘hybrid’ role, so involves working two days per week from our Support...
, treasury (asset and liability management) and capital management. As an Assistant Vice President – Business Risk & Control..., you will advise and oversee the first line of defence (1LoD) operational risk and control management activities. You will also advise...
plans, post effectiveness testing, control evaluation, etc. Review workflows to identify and drive management of risks... associated with the program and improve overall control environment. Contribute to the development, maintenance, and ongoing...
improvements to the end-to-end risk management regime Educating stakeholders on risks and why processes need to be changed... designing and implementing IT Governance Experienced in IT control, Security Risk Management and Security Management Systems...
and how their impact in addressing root causes and underlying risks holistically. Experience in working with the various risk and control... closely with 1st, 2nd and 3rd LoD teams towards enhancing the businesses control framework to ensure compliance...
Recruitment Specification JOB TITLE: ADVISOR & SUPPORT IT risk & control Corporate Title: n/A Department...: corporate technology (DUAL HATTED) reports to: head of it, Security, risk & control status of role: TEMP Overview of the...
, technology, and highly experienced professionals to manage their business risks most effectively. Working at BDO offers curious... to be themselves, bringing personality and authenticity to our professional environment. By managing risk through effective internal control...
transition to its target operational state as defined by the Chief Control Manager. While working alongside a world-class team...), reporting (e.g. CIO Operational Review Reporting); and initiative closure To assess the maturity of the Control Management...