Operational Risk and Control Analyst | S2 | SCIB London Branch Country: United Kingdom Interested in part-time... is focused on the execution of the Operational Risk programme to include Risk and Control Self Assessments (RCSA’s), Metrics...
and control pillars. The role will act as a strategic leader as part of Running Great Restaurant Technology (RGRT), responsible... response to changing security threats and risk Overseeing our control and engagement processes with all technology vendors...
and understand the constantly changing risks and opportunities at the heart of our clients’ affairs. The team work across strategy...
Responsible for developing quality control policies and standards Responsible for establishing, maintaining and monitoring KRIs.../KPIs for UK Risk team Manage the resolution of control weaknesses and implementation of improvements to ensure quality...
and Control Matrixes for Business Process Create Process Documentation Identify Automation Opportunities Experience with ITAC...
Responsible for developing quality control policies and standards Responsible for establishing, maintaining and monitoring KRIs.../KPIs for UK Risk team Manage the resolution of control weaknesses and implementation of improvements to ensure quality...
effectively manage, control and mitigate any People related Risk through adhering to the principles determined in the Operational... to support the Control environment reporting required of the business. The team also have an oversight of all HR 3rd party...
, you will be passionate about operational risk management and control solutions for computing environments. You will partner... and provides transparency to stakeholders Ensures alignment with regulatory and firmwide control obligations and industry...
will be: Completing gap analysis against key policies, regulatory papers and best practice guidance to identify where risks or issues lay... of additional and emerging risks and regulation, ensuring our policies, processes and Lifecycle Definition tools accurately reflect...
policy adherence monitoring and risk and control management. Supporting documentation and co-ordination of inputs to risk... and control activity across the UK Operations function. Supporting the Operations function with key governance administration...