, which includes but not limited to the support of the Risk Control Self-Assessment (RCSA) oversight and EUC governance. SOX... of its internal control structure surrounding financial reporting. Participation in this requires understanding of internal...
in managing the technology risk and control environment, then join our team in helping to anticipate and assess the potential... Management Framework (EWRMF), Risk and Control Self-Assessments (RCSAs), and broader risk and control management activities...
is to partner with the Risk, Security and Control Pillar within the EMEA Tec function to ensure that risks and controls... to manage risk, controls, issues and actions Help risk and control owners identify and document significant risks that require...
financial crime processes, ensures strong control design and execution, and partners closely with global and regional... expertise to ensure a coherent, effective financial crime control environment. Assess the existing control framework, identify...
Team/Role Overview This Control and Regulation Compliance Risk Management SME role exists to support the Services.... This is a critical role in the First Line of Defense within the UK Cluster Control and Regulatory Management team...
corporate risk management framework and business continuity arrangements, ensuring that risks are identified, assessed... committees. You’ll also support enterprise risk management (including RCSA), carry out second‑line control testing to provide...
add: Reporting to the Senior Business Risk & Control Manager, Wholesale Credit Risk (WCR) the role will focus on supporting the... in relation to control management and will be expected to collaborate effectively with controls colleagues based in the UK...
add: Reporting to the Senior Business Risk & Control Manager, Wholesale Credit Risk (WCR) the role will focus on supporting the... in relation to control management and will be expected to collaborate effectively with controls colleagues based in the UK...
Job Description: Senior Risk, Control and Governance Manager Bupa Place, Salford Quays or Willow House, Staines... for everyone. As Senior Risk, Control & Governance Manager, you’ll play a pivotal role in embedding robust risk standards...
and two days a week working from home. Why this job matters Our ability to manage the risks in our business underpins... not only brings in the right skills and experience in risk and control management, but also has a passion for making the outputs clear...