IT RISK AND CONTROLS jobs in LONDON, United Kingdom

IT Risk Assessment and Controls Assurance Specialist Banking Hybrid: Central London 2-3 days per week 6 months £675... - £695 per day In short: We need an IT Risk and Controls SME to build out a new Risk framework for IT tech across the bank...

Skills needed: Experience in an IT technology risk role Experience of SOX controls. - JOSOX or similar (SOX 404... and will take ownership of all technology controls from a risk perspective and will lead all internal/ external audits. Key accountabilities...

of the risk analysis and risk assessment and communicate it across diverse stakeholders identify the remedial actions...Business Divisions Group Functions Your role Are you passionate about modern IT service delivery patterns...

Job Description: Director of IT Governance, Risk, and Control Permanent role London / Manchester (Hybrid Working.... How you’ll help us make health happen: As Director of IT GRC, you will act at the “1st Line of Defence” (1LOD) for IT risk...

approach in resolving complex issues. We get it done! Able to take a balanced approach to risk and controls to support the... looking for a driven and agile Manager, Finance Risk and Controls to join our growing Finance team! Working as part of our Finance...

looking for a driven and agile Senior Manager, Finance Risk and Controls to join our growing Finance team. Working as part of our Finance... to identify gaps and implement remediation plans for upstream activities. You'll work with the Finance Risk and Controls Director...

to develop your existing internal controls and risk management knowledge within a national, supportive and close-knit team. High..., operations and improvement as well as at a transactional and defined project level. From technology to risk advisory, they’re...

on complex and challenging projects within the Capital Markets industry with a focus on risk and controls. You will have the... and how they are managed (e.g. operational risk, conduct risk) Understanding of risk from an operating model, process, controls...

of its dedication to being a modern and progressive company. Every year, it invests over £40 million in developing people, giving every... British and Irish farmers to ensure it can continue to source many of its ingredients from the UK and Ireland. McDonald...

& Controls Expert to: - monitor our controls environment, risk remediation progress and how Group Operations and Technology... responsible for technology risk management, overseeing risk identification and remediation, and ensuring technology controls...

as you provide long term value. You’ll be someone with responsibility for: Developing IT General Controls reviews... use as well as solutions to improve efficiency. Desired skill set: CISA qualified or equivalent Experience of IT general controls...

Red Sky Personnel are seeking a Project Controls Risk Engineer for a Leading Global Tier One Main Contractor...! Location: London, Contract Type: Permanent Job Summary: We are seeking a dedicated Project Controls Risk Engineer...

, Business Continuity Risk) captured under the Operational Risk Taxonomy and the associated controls to mitigate those risks... Collaborate with internal stakeholders to design and implement new controls as necessary Execute 1LoD operational risk management...

are on call to help us do it in a sustainable, profitable way. With close connections to our shareholders, and a commitment... scale. We have an exciting opportunity for a Finance Risk Quality Assurance Manager to join the Direct Line Group...

- Risk Control, you will support to facilitate, advise and oversee the first line of defence (1LoD) compliance risk..., operational risk and control management and post-lending management activities. You will also assist to promote sound risk culture...

business to manage risk and controls within the agreed risk appetite, ensure mechanisms are in place to identify and mitigate... and other functions, as well as the wider risk and controls teams. Making sure that all aspects of risk management are delivered...

the firm's tech risk strategy and enhance industry compliance. As a Tech Risk & Controls Director in the Infrastructure..., APAC, LATAM & Canada, and have ooperational responsibility of Tech Risk & Controls (TRC) across IP International e.g...