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...
of Vice President, Compliance & Control – Financial Crimes Compliance – Financial Crimes Risk Assessment (FCRA..., ATE and CPF themes, including inherent risk, control effectiveness, residual risk and direction of risk. Support drafting...
of your choosing) The impact you will have in this role: Being a member of the Operations Risk & Control (ORC) group the Senior... Analyst performs various capture, reconciliation, and reporting tasks in a control focused environment. The Senior Analyst...
in strengthening and continuously improving the risk and control environment across Finance, with a focus on financial controls... and Finance's internal control framework. Working across a variety of Finance processes and teams, you'll help maintain a high...
The MHRA is transforming. Through enabling innovation, making the right judgements of the benefits and risks of medical...
framework that aligns with our organizational goals. You will lead initiatives to identify and assess business risks, establish... controls to mitigate those risks, and ensure compliance with relevant regulations and standards. A key component of your role...
, and assisting control owners within the Asset Management business unit with developing and maintaining a sustainable control...
A Lloyds Syndicate requires an experienced Regulatory and Controls specialist to join their Underwriting Management division. You will work closely with Underwriting teams to provide insight reviews on various external parties, such as Br...
and control effectiveness. You will partner with the PTX operations team to establish standards, monitor adherence, and challenge... risk decisions. Your insights will help senior leaders understand control effectiveness and residual risk. You'll play...
Maintain accurate and up-to-date risk registers, ensuring risks and opportunities are fully assessed and clearly articulated...