CONTROL RISKS jobs in EUROPE ENGLAND, United Kingdom #7

risks, their potential impact, and mitigation strategies. Coordinate and facilitate risk and control self-assessment (RCSA... responsibility for the review and enhancement of internal governance, risk, and control policies and procedures...

effective risk and compliance management. Ensure operational control effectiveness and compliance with regulatory requirements... across the organisation and third-party partners. Act as a subject matter expert on emerging risks and regulatory compliance...

opportunities to proactively avoid enterprise-wide risks through proactive and pre-emptive upskilling, improvement of existing... contributing to regular and ad hoc Audit Committee meetings, responsible for identifying and mitigating risks to the business...

. This includes the development and implementation of effective project control measures, such as schedule updates, cost forecasting... estimates and forecasts, identifying potential risks and variance that may impact the Estimate to Complete (ETC). The role...

and admission of individual operations to the extinction of approved risks. Participation in credit committees and business... committees. Identification and monitoring of market risks both at the individual and portfolio levels. Analysis of liquidity...

and challenge relating to the Group’s identification, assessment, control, review and reporting of third-party risks including... and project investment Identify key risk issues and deliver high quality recommendations to enhance the control environment...

, maintaining a focus on significant risks and related control mechanisms and developing policies/procedures for risk identification... of risk and controls to ensure quality of risk control system; Work closely with internal stakeholders to ensure existing...

IT Risk and Control Self-assessments (IT RCSA) for each legal entity. - Maintain an asset inventory of critical IT... to implement control mechanisms to ensure operational resilience of critical digital assets. - Perform risk based deep dives...

operational risk management framework, including: Supporting risk owners in the identification and prioritisation of risks..., enabling them to make informed decisions about which risks require additional attention, and ultimately resulting in...

security standards are adhered to. – Record and report risks identified and any control findings and, where required, a list... of recommendations to Business Unit stakeholders to inform their cyber risk management. – Perform control testing of activities...

, providing a comprehensive view of market risks to management. What we’ll offer you A healthy, engaged and well-supported... teams, and other Risk management functions (e.g. Valuation Control, Market Risk Analysis and Control, and Risk Methodology...

with contractors to assess contractor held risks and their views on client held risks that impact upon them. Produce risk reports... and actively encourage applications from all sectors of the community. Please find out more about us at #LI-SM2 SOX control...

by its customers. We’re helping people take control of their financial future and achieve their goals, whilst making a positive impact... risks. Develop and implement credit risk policies and procedures in accordance with regulatory guidelines and internal risk...

with contractors to assess contractor held risks and their views on client held risks that impact upon them. Produce risk reports... more about us at #LI-SM2 SOX control responsibilities may be part of this role, which are to be adhered to where applicable...

positions. Work with contractors to assess contractor held risks and their views on client held risks that impact upon them.... Please find out more about us at #LI-SM2 SOX control responsibilities may be part of this role, which are to be adhered...

risks, their potential impact, and mitigation strategies. Coordinate and facilitate risk and control self-assessment (RCSA... responsibility for the review and enhancement of internal governance, risk, and control policies and procedures...

end-to-end processes from pre-screening and admission of individual operations to the extinction of approved risks... internal/external audits, as well as Internal Control and Technical Secretariat. Develop, program, and cleanse databases...