lens of inclusion and accessibility. The Head of Risk and Control Operations is responsible for the ownership of controls... Control Operations delegate for CTOi, representing the CTOi at all Risk and Control forums including the Technology RCMM...
aligned to the bank's control framework to mitigate any potential risks and issues, prioritised by its severity to disrupt...Join us as a Senior Technology Risk & Control Analyst where you'll support our journey to ensure efficiency...
lens of inclusion and accessibility. The Head of Risk and Control Operations is responsible for the ownership of controls... in this role will serve as the Control Operations delegate for CTOi, representing the CTOi at all Risk and Control forums including...
Bank. As a Vice President - Information Technology Risk and Control, you will be responsible for leading the Bank... risk areas, including tracking and evidencing remediation plans within the Risk and Control Self Assessment (RCSA) Own...
control enhancements. Conduct robust root cause and thematic analysis to identify recurring issues, systemic risks... Services (ETS) Risk & Control Lead, Enterprise & Digital Platforms and Risk Reduction team is dedicated to driving effective...
to agreed service levels. Standards & Innovation: Update and maintain risk control guidelines in response to new risks..., volunteering – you’ll find like-minded people driving change at Howden. Regional Risk Control Survey Manager, North West...
, which includes but not limited to the support of the Risk Control Self-Assessment (RCSA) oversight and EUC governance. SOX... of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal...
Team/Role Overview This Control and Regulation Compliance Risk Management SME role exists to support the Services.... This is a critical role in the First Line of Defense within the UK Cluster Control and Regulatory Management team...
financial crime processes, ensures strong control design and execution, and partners closely with global and regional... expertise to ensure a coherent, effective financial crime control environment. Assess the existing control framework, identify...
corporate risk management framework and business continuity arrangements, ensuring that risks are identified, assessed... committees. You’ll also support enterprise risk management (including RCSA), carry out second‑line control testing to provide...