INTERNAL AUDIT AND RISK jobs in MIDDLESEX, United Kingdom #5

challenges are dealt with early. Assisting in scoping and planning our data-enabled audit approaches to address audit risk in... and management teams leading them. We’ll broaden your horizons The Technology Risk Assurance (TRA) team sits right at the heart...

, governance, and internal control efforts across PayPal UK Ltd (Legal Entity). The BRCL manages and executes risk processes... exposure and articulate and present escalated risks to management. Support PPUK related regulatory and internal audit...

the effectiveness of controls. Lead internal and external security audit activities. Communicate good practices... and Engineering, IT Governance, Risk and Compliance, and IT Resilience. Improve the organization's security posture in response...

, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help...Connect to your Industry The Front Office Risk & Controls Team forms part of Deloitte's Risk Advisory Practice...

exposures Produce regular internal risk reports. Annually generate regulatory risk reports such as ICAAP and Pillar 3... such as projects, audit, risk reviews and strategy review as required Design, maintain and deliver market risk training programme...

. And you will provide support in investigating and resolving incidents related to the third line of defence (3LoD) audit/internal audit... Collaborate with internal stakeholders to design and implement new controls as necessary Execute 1LoD operational risk management...

looking for a talented Prudential and Financial Risk Management Senior Auditor to join our growing Internal Audit team. The... meetings with internal/external stakeholders Document work papers to ensure consistency with audit methodology and quality...

identifies, evaluates, and mitigates compliance risks while maintaining robust internal controls. As a Compliance Risk Manager... and probability of each identified risk, considering laws, regulations, and internal policies. (creating dashboards) Prioritize Risks...

with the organising internal audit and monitoring the completion of corrective actions Other duties - Assisting...Location Birmingham or London Hybrid Working The Division The Governance and Risk (G&R) team is responsible...

(DRAS) team deliver internal audit, advisory and Third-Party Assurance (TPA) engagements to a wide range of clients... deliverables, and being accountable for adherence to quality requirements. Understanding of risk management and internal control...

. Responsible for daily procedures and aligning internal procedures /policies to Risk best practice; identify process improvements... hours. Effectively communicate risk management principles to internal stakeholders and 1st line risk team / counterparties...

Shape the Future: Risk Assurance/Internal Audit Professional Join a Global Legal Leader! A leading global law firm..., is seeking a talented Risk Assurance/Internal Audit professional to join its dynamic Enterprise Risk & Assurance (ER&A) team...

Recruitment Specification JOB TITLE: ADVISOR & SUPPORT IT risk & control Corporate Title: n/A Department...: corporate technology (DUAL HATTED) reports to: head of it, Security, risk & control status of role: TEMP Overview of the...

conducted by Global Quality and Risk Management and Audit and Assurance. Interact directly with the auditors, providing input... and leading the inspection team during on-site inspections. Internal Audits: Accountable for coordination of internal audits...

and internal factors such as product development. Assess the impact of new products or changes on Market Risk and IRRBB, providing...Senior Treasury Risk Manager: An exciting opportunity has arisen for an experienced Treasury Risk manager...

candidate has professional risk management or internal audit experience/qualifications and a core understanding of risk... development and implementation of risk management frameworks Facilitate internal regulatory, compliance and operational audits...

to take to group risk committees, as well as Audit and Risk Committee. Continuously improving the quality of the content shared... programme adoption, execution, and remediation milestones. Monitoring the output of internal audit and 2nd LOD oversight...