partners supporting Finance teams worldwide. Core activities include oversight of Risk & Control Self-Assessment (RCSA.... Your influence will extend across core Finance functions, demanding robust knowledge of operational risk and control structures...
in technology-risk disciplines, you will oversee mitigation of compliance and operational risks in line with the firm's standards... timelines while mitigating risks and addressing roadblocks Establishes and maintains strong relationships with internal...
to assess contractor held risks and their views on client held risks that impact upon them. Produce risk reports... from all sectors of the community. Please find out more about us at SOX control responsibilities may be part of this role...
for a professional with a strong background in risk management, assurance, and control testing, ideally within a regulated or franchised... Management Framework, including risk identification, RCSA, control testing, and reporting. Monitor the business’s risk appetite...
governance processes, control frameworks, or regulatory change initiatives. Experience handling Operational Risk Events...
Risk and Control Manager. It is an exciting time to be involved in Data Risk, it is a top focus for the bank... their operational data risk i.e., risk assessments, control environment, issues management, audits. Be promoting accountable risk...
Risk and Control Manager. It is an exciting time to be involved in Data Risk, it is a top focus for the bank... their operational data risk i.e., risk assessments, control environment, issues management, audits. Be promoting accountable risk...
At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. Ri...
Chief Controls Office. This is a pivotal role, taking a leading position in enhancing the Algo trading risk and control... Management & Control Framework Enhancement Provide independent review and challenge of the change process for new and existing...
that they are performing as required, as well as supporting control testing processes. Establish control efficiency frameworks by analysing...