Responsible for developing quality control policies and standards Responsible for establishing, maintaining and monitoring KRIs.../KPIs for UK Risk team Manage the resolution of control weaknesses and implementation of improvements to ensure quality...
Responsible for developing quality control policies and standards Responsible for establishing, maintaining and monitoring KRIs.../KPIs for UK Risk team Manage the resolution of control weaknesses and implementation of improvements to ensure quality...
effectively manage, control and mitigate any People related Risk through adhering to the principles determined in the Operational... to support the Control environment reporting required of the business. The team also have an oversight of all HR 3rd party...
, you will be passionate about operational risk management and control solutions for computing environments. You will partner... and provides transparency to stakeholders Ensures alignment with regulatory and firmwide control obligations and industry...
will be: Completing gap analysis against key policies, regulatory papers and best practice guidance to identify where risks or issues lay... of additional and emerging risks and regulation, ensuring our policies, processes and Lifecycle Definition tools accurately reflect...
In IT Risk and Controls Lead role, you will be responsible for providing robust oversight of technology-related risks.... Identifying, assessing, and monitoring technology-related risks. Implementing controls to mitigate identified risks. Reporting...
Key Responsibilities: The purpose of the Business analyst role is to provide strong support to the UK risk management and especially the UK Chief Risk Officer (CRO). The role requires strong technical, design skills as well as scripting ...
changes to their technology risk landscape, control library, policies and standards to remediate identified weaknesses. Key...
, but also introduces a number of additional threats and risks, which need to be managed and mitigated. As this area continues to grow, so...
& assurance subject matter expert on control operations providing robust challenge to protect the Group’s interests and ensuring... and control activities of the team as directed to ensure the overall objectives and key results are met. Guide and provide advice...