assessment and supporting methodologies. Defining and enhancing the control framework across onboarding, screening, monitoring... of documented business processes and associated controls. Leading control testing and assurance, including thematic reviews...
and Control. Ensure that risks and issues identified are reported and escalated in line with the governance framework. Drive...Role: IT Risk and Control Manager Location: Horwich, BL6 6JW Contract: Full-Time Hours / Permanent Salary: Up...
by leading on control design effectiveness evaluations, Risks & Controls identification, Issue Management and Control Governance... acumen for risk identification, assessment and development of effective control mechanisms that mitigate these risks...
. They have an in-depth knowledge of business, industry sectors and markets and understand the constantly changing risks and opportunities... organisations design, implement and enhance their internal control environments, and providing pragmatic advice to address control...
) on issues related to Energy risks. Engage actively with engineering groups. Manage a team of Risk Control Engineers, including... that are part of the risk control - Energy practice, composed of SCOR engineers and external consultants. Responsibilities...
emerging risks, control gaps and issues. Guide first‑line teams on risk identification, control design, KRIs, testing..., escalating key risks and driving uplift in control maturity. Champion a strong risk culture, supporting training, embedding...
challenge and insight across run and change activity. Lead and enhance RCSA activities, identifying emerging risks, control... across operational and change activity. You will proactively identify risks, challenge effectively, and ensure strong governance...
, trading control frameworks, electronic & algorithmic trading, booking models, regulatory remediation and enterprise risk... / Algorithmic trading activity - including regulatory standards across UK and EU regulators, and industry practice to control...
Risk Control Surveyor South East – Remote Salary: Competitive + Benefits An opportunity has arisen... for an experienced Risk Control Surveyor to join a well-established insurer supporting commercial underwriting operations across the...
visibility of key threat and opportunity trigger points to support effective risk cost profiling and timely retirement of risks..., depending on the level. SOX control responsibilities may apply to this role and must be adhered to where relevant. Hybrid...