Join us an Electronic Trading Risk & Control Manager We're looking for someone with a commercial and strategic... mindset to advise business and technology leads on the mitigation of electronic trading risks You’ll be running and improving...
Manager you will oversee Risk Management and Internal Control matters across the organisation, ensuring the integrity... management and the control environment across the business and influence others to deliver in-line with the agreed vision...
. What you will do: As the Risk & Control Capability Analyst you will play a pivotal role in designing and improving our key material controls... (starting with Financial Crime) to improve the Bank's control environment and help reduce the Bank's risk profile...
. What you will do: As the Risk & Control Capability Manager, you will be responsible for working with the business SMEs to design and improve... Financial Crime (FC) and non FC controls in order for risks to be managed within appetite. You will collaborate with the...
a high-performance SME culture. Reporting: Improve BU accountability for risk, reporting on risks and control....com. Job Description Why this role is important to us As the Director of Risk & Control Operations, you will oversee the first line business' risk...
a critical role in advancing the firm's framework for managing technology risks and controls. This role requires a combination... risk and control environment for the line of business. Perform ongoing program updates to accurately represent...
a high-performance SME culture. Reporting: Improve BU accountability for risk, reporting on risks and control....com. Job Description Why this role is important to us As the Director of Risk & Control Operations, you will oversee the first line business’ risk...
Why this job matters Our ability to manage the risks in our business underpins everything we do. It is fundamental to our strategic... management. This is an exciting opportunity to help bring the policy, standards and control frameworks to life so that it...
, and Control (PRC) Taxonomy Senior Consultant is a key position within Northern Trust’s enterprise risk management function... development and maintenance of the PRC standards, furthering consistency and enhancing the quality of process and control...
to understand and articulate cyber and technological risks and work with technical and non-technical process and control owners...Job Description: Job Summary: We are looking for someone to join Chase UK to work with technical control owners...
to new risks and take advantage of new opportunities. Deloitte's Regulatory & Financial Risk Advisory practice advises... and/or implementation support delivered by Subject Matter Experts (SMEs) specialising in front office supervision, trading control...
security to identify control gaps and collaborate with thought leaders to reimagine our controls framework. Your visionary... controls catalogue by benchmarking against industry-leading standards and identifying control gaps. Collaborate with subject...
risks and upholding operational excellence. As a Tech Risk & Controls Lead in Cybersecurity and Technology Controls, you'll... identify and mitigate compliance and operational risks, ensuring controls operate effectively and comply with standards...
by: Driving the effective governance and management of non-financial risks in the team. Providing specialist risk and control... to mitigate our risks, identifying control gaps & suggesting improvements. A proactive approach to managing workloads and 'can...
of our customer flow control environment to illustrate key risks, controls and processes that impact group financial statements... the end to end flows for our products, to address the risks associated with financial reporting. Evolving in a high-pace...
, and Control Governance & Reporting. You will collaborate with cross-functional teams to identify and mitigate risks, ensuring... processes, the associated business risks and control framework. Job responsibilities Create a proactive risk and control...
, financial and other risks. We are experienced in managing diverse issues including fraud, regulatory compliance, risk frameworks... and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation...
of ERP audits, process control, process & control optimisation, security, data analytics and ERP related GRC. This work... subjects to a large group of people An understanding of system risks and controls, to relate them to the wider business...
and implementation of GRC operating models and solutions, IT Security and Risk Management, control automation, design and implementation... of SOX 404 control framework, design and implementation of controls for S/4 HANA programmes and Independent Project Assurance...
. They are responsible for assessing technical risks and working with control owners to ensure that the corresponding key and non-key... into the business facing division. The role will also ensure compliance to recognise control frameworks such as COBIT 2019...