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...
add: Reporting to the Senior Business Risk & Control Manager, Wholesale Credit Risk (WCR) the role will focus on supporting the... in relation to control management and will be expected to collaborate effectively with controls colleagues based in the UK...
add: Reporting to the Senior Business Risk & Control Manager, Wholesale Credit Risk (WCR) the role will focus on supporting the... in relation to control management and will be expected to collaborate effectively with controls colleagues based in the UK...
, Internal Controls and Audit Lead is responsible for ensuring Bupa Health Clinics (BHC) fully comply with internal control... quarterly returns to the UK Risk team. Proactively identifying areas of risk or control weakness, producing clear reports...
skills. Attention to detail and good analytical skills to identify and assess risks and control gaps. Strong work ethic... and enhancement of the front office control frameworks, contributing to a robust and preventive control framework in the business...
Job Description: Senior Risk, Control and Governance Manager Bupa Place, Salford Quays or Willow House, Staines... for everyone. As Senior Risk, Control & Governance Manager, you’ll play a pivotal role in embedding robust risk standards...
and controls to stakeholders. The role will require you to contribute to the review and assessment of IT risks, ensuring... risk and control-based reviews. Proven experience of analytical work in a governance, risk management or similar assurance...
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...
’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...
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...