, and assisting control owners within the Asset Management business unit with developing and maintaining a sustainable control...
A Lloyds Syndicate requires an experienced Regulatory and Controls specialist to join their Underwriting Management division. You will work closely with Underwriting teams to provide insight reviews on various external parties, such as Br...
and control effectiveness. You will partner with the PTX operations team to establish standards, monitor adherence, and challenge... risk decisions. Your insights will help senior leaders understand control effectiveness and residual risk. You'll play...
Maintain accurate and up-to-date risk registers, ensuring risks and opportunities are fully assessed and clearly articulated...
in both implementing and monitoring an effective local control framework aligned with Group requirements and the wide spectrum... and implementation of financial, operational and compliance controls in line with the WPP Internal Control framework, which includes...
. The CIB Risk Internal Control (CIR CIB) team is a newly established team within the CIB area. As a second line... of defense within CIB, the CIR CIB team is integrated under the Regulation & Internal Control CIB unit. Nevertheless, its...
Execute the first line of defence (1LoD)’s Operational Risk Management program including Risk and Control Self-Assessment... from all sources (e.g. Internal Audit), ensuring remediation actions are delivered within agreed timelines Conduct control testing...
. In this pivotal role, you will be responsible for identifying, assessing, and mitigating security risks across the organization...
, to manage the performance of the Regional Risk Control Team and promote to brokers and clients the risk management support... Team Manager and Technical Manager – Risk Control to achieve high standards of technical competence and service performance...
Your responsibilities: Work with Control Owners and Control Operators to gather, review and optimize business... with all relevant internal control standards and external regulatory requirements. Acquire & maintain knowledge in various areas...