management and reporting. Your new role Reporting to the Head of IT Risk and Governance, you'll assist in developing... compliance with IT controls, undertake risk assessments, gather data, maintain risk and control registers...
Testing Programme Head leads and directs a team of approximately 40 controls testing professionals responsible for supporting... and functions including Compliance, Operational Risk and Internal Audit, to support identification, evaluation and management...
Group Head of Risk and Senior ERM Manager UK in developing, maintaining and cascading fit-for-purpose and effective... management processes and policies Ensure Risk Management is a fundamental element of the culture, processes and controls...
privacy/protection/cyber risks. The BIRO will report directly to Head of Business Risk Management, and he/she is expected... that is committed to do the right thing. The role of the Business Information Risk Officer ('BIRO'), focusses specifically on data...
the Head of Risk Management and other Heads of Audit and Risk in facilitating workshops and meetings to help management... and collaborate with other risk assurance and controls providers across the business to eliminate duplication while enhancing...
. Reporting to the Head of Product Risk and Governance the Product Risk Manager - SME will support the development of the SME... banking product risk culture, governance, policy, controls and MI, to help ensure good outcomes for customers. Additionally...
Head of Internal Audit to create a coherent risk view. Requirements Experience in Banking/Financial Services... for everyone. We employ more than 3,000 people across our London, Southampton, Cardiff and Manchester offices. Reporting to the Head...
Citi are looking to hire an Equities Execution Risk Officer at the Director or Managing Director level to join the... highly successful Equities business, reporting directly to the Global Head of Execution Platform (and Co-Head of Global Prime...
and control enhancement oversight. Based in London, the role reports to the Head of Risk for Risk Intelligence, SAM and FTSE...Role summary This Group Risk role covers all aspects of Non-Financial, Financial and Strategic risk from a 2nd Line...
risk owners (management) in relation with their risk exposure. Take over specific assignments delegated by the Group Head... effectiveness of its governance, risk management and internal controls....
of existing sanctions controls. You will develop and maintain a global coverage plan which defines the scope and risk-based focus...Job Description: Job Title: Sanctions Regulatory Risk Manager Corporate Title: Up To Director Location: London...
Reports to Head of Risk We can consider fully or hybrid work in the UK. We're looking for a self-motivated... and driven individual with a passion for technology risk management who is looking for an exciting role within Aztec's second...
’s adherence to its E-Trading Risk Management Framework, policy, and standards. Reporting to the ETRM Global Head of Equities... implementation of risk mitigating E-Trading Controls Establish new and strengthen on-going relationships with key local...
requirements and relate them to appropriate security controls Experience in performing risk assessment Good technical knowledge... - Technology and Information Risk, you will be responsible for processes related to monitoring and reporting on technology...
Analyst with responsibility across FinCrime, Risk & Compliance, reporting directly to the Head of Dept.RoleBusiness Analysis...Risk & Compliance Business Analyst£40,000-£45,000 - Southampton (Hybrid)This is an ideal opportunity...
and partner with the business to embed the Third Party Risk Management (TPRM) and outsourcing framework, controls, governance... and consult with stakeholders to ensure the business controls mitigate vendor risk effectively to meet regulatory requirements...
to meet its strategic objectives. This is a second line role and will report into the Head of Risk - EU & UK. What you'll... be doing You will partner with the Head of Risk - EU & UK and the wider Risk organisation in effectively delivering the Risk...
) and preparing and delivering training. In addition, the role will support the Head of Risk & Compliance and General Counsel... business. Key duties include: Supporting the Head of Risk & Compliance with dealing with any general day-to-day risk...
. This role is to join a small, but senior team, reporting directly into the Head of Risk. Experience with the LME...; Providing oversight and challenge of the firm's systems and controls in respect of risk management, such as annual ORCA review...
in establishing and maintaining credit risk management controls, systems and procedures that meet the requirements of HO, Branch... and external auditors. To monitor adherence to approved credit limits and to ensure that the Deputy Head of Risk is informed...