HEAD OF PROGRAMME CONTROLS jobs in United Kingdom #7

Reports to the Head of Internal Control The purpose of this role is to lead and maintain the Group's Outsourcing... with our outsourcing policy, ensuring appropriate controls, checklist, procedures and training evolve as required Ongoing analysis...

Support Croud's Information Security programme capabilities in cooperation with the Head of IT and Director of Infrastructure... Croud's IT planning function in cooperation with the Head of IT and Director of Infrastructure Responsible for IT policy...

, reporting into the Head of Risk & Investigations, requires a self-starter to develop and implement a robust monitoring programme... mitigation of the risks that face the organisation You will lead and implement an Enterprise Risk Assurance programme...

a programme of risk assurance monitoring and thematic reviews, to ensure that controls are designed and operating effectively.... As Lead Operational Risk Officer, you will assist the Head of Risk Assurance and the wider Risk Assurance team in ensuring...

Company laptop provided with use of industry leading mortgage software Our new company wide Elevate incentive programme... systems and controls as required by our chosen Network are implemented and followed to effectively manage key risks...

are challenged, to maximise sale proceeds and to ensure processes and controls are managed correctly. 2. Operational Planning... Must be capable of providing input to coherent high-level (strategic) plans as well as project/programme level plans. Communication...

to: Head of Business Architecture Role title two levels above this role: Chief Architect Role Purpose The Process.... Govern and assure processes for key transformation projects. Help audit and/or compliance show process level controls...

. This role will work closely and in collaboration with the Sector Head of Governance & Assurance, Sector Controls Lead and Group... Programme Excellence (PE) to ensure compliance and build collective leadership confidence in the Sector ability to deliver...

an experienced Group Financial Accountant to join our Finance Team based from our head office in Widnes. This is a full time..., permanent post and you can be based anywhere in the North West but must be able to travel to our head office in Widnes...

's External Relations team, working with the firm's Head of Public Affairs, on the planning and delivery of the firm's political... engagement programme. This includes supporting 1-2-1 meetings between senior Deloitte leaders and political stakeholders...

Company laptop provided with use of industry leading mortgage software Our new company wide Elevate incentive programme... systems and controls as required by our chosen Network are implemented and followed to effectively manage key risks...

Head of ESG Data & Sustainability Reporting, within the Group ESG team, and be part of a small, newly formed team... and controls ESG data governance - establish and maintain a system of governance and controls e.g. data quality, data dictionary...

with IM’s Head of Risk, Resilience and Internal Audit to direct and manage IM’s resilience strategy, implementing a robust, outcome... needs of relevant regulation Leadership of IM’s business continuity programme Review and continually improve the mapping...

Company laptop provided with use of industry leading mortgage software Our new company wide Elevate incentive programme... systems and controls as required by our chosen Network are implemented and followed to effectively manage key risks...

Company laptop provided with use of industry leading mortgage software Our new company wide Elevate incentive programme... systems and controls as required by our chosen Network are implemented and followed to effectively manage key risks...

you will be accountable to the client Project Controls Group Head, PPM and/or Operations Manager and are responsible for providing cost... of experience across whole project and programme lifecycle. (e.g. Engineering, Procurement, Construction, Installation/Commissioning...

Engineer you will be accountable to the client Project Controls Group Head, PPM and/or Operations Manager and are responsible... is desirable. Breadth of experience across whole project and programme lifecycle. (e.g. Engineering, Procurement, Construction...