management oversight and governance of Technology Risks and Controls globally as required by the firms Enterprise Risk Management... regional Risk Committees for Technology owned data Maintain the risk register (Riskonnect) with control requirements, control...
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...
direction and coordination across technology teams in how IT risks are identified, articulated and escalated Own and maintain... initiatives and operating model changes Embed risk identification, assessment and control thinking into engineering practices...
As a Risk and Control Manager, you'll support the delivery of robust and effective risk management practices... while ensuring compliance with risk and control frameworks. You'll work closely with the Customer & Digital Team, Chief Operating...
-line IT Risk capability, providing direction and coordination across technology teams in how IT risks are identified... technology programmes, strategic initiatives and operating model changes Embed risk identification, assessment and control...
reconciliation and risk-control activities, partnering with global stakeholders to ensure the accuracy of the Firm's books... processes, risks and/or projects in a Team Lead capacity - Recognize risk in day-to-day processes to draw out the key issues...
. Wherever you want to go, we’ll help you get there. BAM UK & Ireland is recruiting a Senior Risk and Control Manager... to join us in our finance department to be based out of our London office. The UK&I Senior Risk & Control Manager plays a key role in actively...
effective controls to mitigate operational and compliance risks, ensuring each control is clearly defined, documented in the... risks and control gaps, escalate findings to relevant risk partners, and manage the full issue lifecycle from root cause...
and formally evaluating control performance against established thresholds. Identify emerging risks and control gaps proactively... Chief Operating Office of Citi Global Markets, where you will help maintain a robust control environment that directly...
and continuous improvement of Bupa's Technology and Cyber control framework. Assist control owners in documenting processes, risks... to assess control effectiveness. Capture and analyse testing results, identifying themes, emerging risks and control...