and alignment. Manage and mitigate risks through assessment, in support of the control and governance agenda. Demonstrate... Controls Oversight VP at Barclays, where you will spearhead the oversight of the LRR team's control functions by developing new...
disciplines, you will identify, oversee, and mitigate compliance and operational risks in line with the firm's standards.... You will collaborate with various stakeholders, including Product Owners, Business Control Managers, and regulators, to develop...
controls' design adequacy to mitigate financial, operational, and compliance risks Identify control gaps and improvement items... and effectives internal control environments tailored to the size, scale, and risk profile of the individual client. Managers...
and executing on internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control... and implementing quality assurance and quality control processes within the LOB or ECF by evaluating data to help identify, track...
Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...
compliance with SOX requirements, overseeing control testing activities, performing risk assessments, and providing guidance... processes to ensure proper control over system changes and enhancements. Establish and maintain IT governance frameworks...
to mitigate operational risk. The team focuses on four areas: Control Design & Expertise, Risks & Controls Identification... Management Controls The Marketing Control team's mission is to enable the proactive identification and timely remediation...
) as well as control design, effectiveness and optimization across first and second order risks, in support of our client's business... sales and trading control environment, including controls design, trade surveillance and sales practices/market abuse...
by anticipating new and emerging risks, and using your expert judgement to solve real-world challenges that impact our company... organization and present evidence to Control Management for closure. Establish strong partnerships with stakeholders...
Job Description: Join our team to play a pivotal role in mitigating tech risks and upholding operational excellence..., you will be responsible for identifying, and mitigating compliance and operational risks in line with the firm's standards...