& Technology Controls Join our team to strengthen the firm's technology control environment, reduce technology risk, and maintain.... You will translate regulatory obligations and firm standards into clear control expectations for technology and process owners...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk... and control information to identify firmwide emerging risk themes, in line with the firm's standards, and craft communications...
audit, independent control reviews, or similar disciplines Knowledge of Markets Sales and Trading activities, risks... Testing team is part of Central Control Organization supporting the Markets business, and is responsible for execution...
Lugar:
Belfast | 18/09/2026 22:09:30 PM | Salario: S/. No Especificado | Empresa:
Citigrouprisks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
and control framework, ensuring alignment with risk appetite, regulatory expectations and governance standards. Lead... and coordinate key risk management activities including Risk & Control Self-Assessments (RCSAs), risk events, issue management...
of stakeholders, you will provide insight into key risks, support effective risk mitigation, and help drive a strong risk and control...Join Barclays as a Technology Risk & Control Specialist, where you will support the identification, assessment...
of financial crime risks across business units, legal entities and jurisdictions. It also plays a key role in strengthening the... to support consistent and risk-based decision making. Monitor emerging risks, regulatory developments and industry trends...
Lugar:
United Kingdom | 12/09/2026 23:09:10 PM | Salario: S/. No Especificado | Empresa:
M&G, and monitor risks and the implementation of effective controls. Your role in risk identification, control evaluation, and security...: Assess, monitor & report technology risks, ensuring compliance with firm standards, regulatory requirements, and industry...
. Familiarity with cloud risk and control concepts and the risks specific to a public cloud environment. Experience defining... and written narratives) for control governance forums, ensuring they present a clear, accurate, and independent view of the...
Control Managers and senior leaders across EMEA through Governance Forums, Control Committees and Board Meetings. The... Analysis & Reporting role includes specific responsibilities: Develop and create Cybersecurity & Technology Control material...