and the applying the requirements of M&G’s Operational Risk Framework. Assess and monitor control environment metrics for the... control testing program, in order to provide senior management with ongoing comprehensive end-to-end assurance over key...
control function and part of the firm's second line of defense, Compliance assesses the firm's compliance, regulatory..., policies, procedures and training;conducts independent testing;investigates, surveils and monitors for compliance risks...
transparent reporting on control gaps, themes, and emerging risks. CARE (Global Audit & Risk) Liaison · Act as the primary GB... environment across Diageo GB, ensuring key risks are clearly understood, well controlled, effectively monitored, and that the...
, vulnerabilities and risks within the Technical Risk Functional Areas. The purpose of the role is to ensure that cyber security... and control insight supporting cyber security controls testing, assurance activities and enabling Business Technology Risk...
, vulnerabilities and risks within the Technical Risk Functional Areas. The purpose of the role is to ensure that cyber security... and control insight supporting cyber security controls testing, assurance activities and enabling Business Technology Risk...
. The main function of this role will be to undertake control testing of ITGC's with a particular focus on the planning... and execution of SOx control testing. Involvement in other initiatives will be as determined by the line manager Core...
with stakeholders across the organisation to foster a robust control culture. If you are passionate about continuous improvement, risk... Reporting (ICFR) framework, the Finance Risk Management agenda, and the development of a strong control culture across the...
and control guidance, including the Financial Crime Business Impact Assessment and Business Contingency Plan. Support regulatory... enquiries, audits and internal reviews with evidence collation. Conduct control testing, sampling, monitoring and thematic...
risks and upholding operational excellence, driving innovation in risk management. As an Artificial Intelligence (AI) Tech... compliance and operational risks in line with the firm's standards. You will also provide subject matter expertise and technical...
MI on all the risks and controls within Operations. Key Responsibilities: Monthly Risk Feed to each of the Operations... Leadership Team, consolidating data from a number of systems and presenting a summary of the current position of Risks, Controls...