The Operational Risk and Control Assurance Team is a core part of the Group’s Risk Assurance Function, supporting the... Bank by delivering independent, risk-based assurance. At the heart of this work is a structured programme of control...
’s control environment, promote consistency, and provide confidence that key risks are being effectively managed. You will report...About the team: The Operational Risk and Control Assurance Team is a core part of the Group’s Risk Assurance Function...
risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead... in our Cybersecurity and Tech Controls team, you will be responsible for identifying, and mitigating compliance and operational risks...
very closely with our IT colleagues, Control Owners, and Operators to deliver new IT controls, assess technology risks... and Control. Ensure that risks and issues identified are reported and escalated in line with the governance framework. Drive...
in implementing, assessing or managing risks and control frameworks. Producing process documentation following discussions... key risks and control metrics is desirable, though not essential. Stakeholder Management: Good stakeholder management...
development of IT risk and control procedures throughout the SIAM ecosystem. With a focus on proactive risk management..., communicate, and address compliance challenges, ensuring operational risks are effectively managed within the organisation's risk...
, and maintenance of technology controls to mitigate risks and ensure compliance with relevant policies, standards, and regulations..., and collaborating with technology and business stakeholders to enhance the control environment. The senior analyst will execute day...
of impact and alignment. Manage and mitigate risks through assessment, in support of the control and governance agenda...Join us as a Financial Crime Risk Transaction Monitoring (TM) Control Owner, where you will shape the future of Banking...
controls. Identify and report control gaps, risks, and compliance issues. Ensure issues detected by first line are documented... in helping organisations harden their control environment? Are you a self-motivated, highly organised leader who can manage...
Business Process Design, Decision Making, Financial Risk Management (FRM), Operational Risks, Risk Control, Risk Management... of internal control management across the business including clear communication of expected behaviours and roles...