risks are accurately captured + Actively driving the closure of identified risk and control gaps, supporting remediation... and defined KPIs + Defining, tracking and reporting key metrics such as control effectiveness, risk coverage, gap closure rate...
Leading risk assessments and strengthening the enterprise risk register to ensure both operational and strategic risks... are accurately captured Actively driving the closure of identified risk and control gaps, supporting remediation activities...
Mindset: An inquisitive and analytical mind to understand risks, controls, and processes, identifying control gaps... of non-financial risks, including Health & Safety, for the Starling Group (Starling Group Holdings and its subsidiaries...
The Operational Risk and Control Assurance Team is a core part of the Group’s Risk Assurance Function, supporting the... Bank by delivering independent, risk-based assurance. At the heart of this work is a structured programme of control...
’s control environment, promote consistency, and provide confidence that key risks are being effectively managed. You will report...About the team: The Operational Risk and Control Assurance Team is a core part of the Group’s Risk Assurance Function...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in our Cybersecurity and Tech Controls team, you will be responsible for identifying, and mitigating compliance and operational risks...
very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks... and Control. Ensure that risks and issues identified are reported and escalated in line with the governance framework. Drive...
controls. Identify and report control gaps, risks, and compliance issues. Ensure issues detected by first line are documented... in helping organisations harden their control environment? Are you a self-motivated, highly organised leader who can manage...
of American Express. The Team The newly formed Enterprise Technology Services (ETS) Control & Compliance, Process Risk... strong process governance, operational control, and risk intelligence across key areas of transformation. You'll support Global...
, we're on the hunt for an experienced professional in Treasury Risks and Controls to join our Risk and Controls team... in Finance. Your work will be instrumental in strengthening our internal control environment, monitoring and reporting...