IT RISK CONTROLS LEAD jobs in EUROPE ENGLAND, United Kingdom #3

will support this. In addition, you will take the lead in coordinating risk reviews of core IT activities, ensuring.... What will you be doing? Develop a consensus UK IT Controls / Risk Management Framework, serving as the operational manual for IT controls...

for supporting the Head of Internal Controls to manage non-core IT systems General Controls and Projects. We are looking for somebody... General Controls space for non-core systems (non-ERP) ensuring that: The IT General Controls Framework (non-core systems...

range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology and corporate... more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave...

Support Type: Permanent Posted On: 23/04/2024 Lead IT Security Manager We are recruiting for a Lead IT Security... Manager on a permanent basis. The Lead IT Security Manager is responsible for the effective management of the Security...

methodologies and general IT controls. Familiarity with leading industry frameworks such as Cyber Essential Plus, ITIL and COBIT... your CV and covering letter be sure to answer the following shortlisting questions: Can you discuss a significant IT risk that local...

by robust controls and governance. This is a lead role in performing 2nd line oversight and assessment of liquidity, market...We have an opportunity to work for a team of respected Subject Matter Experts as a Senior Prudential Risk Analyst...

Risk strategies/ policy to ensure robust controls are maintained, while also supporting Nationwide’s membership base...The Unsecured Credit Risk Team is responsible for managing the Credit Risk of the Society’s Unsecured portfolios...

has said it is essential that candidates: have extensive UK Risk Management experience in Banking sector have hands... proper risk management framework, policies, guidelines, processes and controls within the branch in relation to identify...

under the Operational Risk Taxonomy and associated controls Work with business to execute 1LoD operational risk management... to Senior Management and key risk governance committees Act as the key point of contact on the operational risk & controls...

how and where it matters most. Connect to your opportunity The work you perform enable you to lead exciting client engagements... to new risks and take advantage of new opportunities. Deloitte's Risk Advisory practice advises organisations...

, assessment and management techniques. Lead Risk Assurance activities over the key controls risk owners have in place and new... programmes for the enhancement of controls within the wider business areas of ESG, operational and non-financial reporting. Lead...

(QRS) community is an overarching identity for all the professionals who manage quality and risk for Deloitte. It comprises..., and form a division of the firm's Quality, Risk & Security (QRS) function, providing support to our client facing colleagues...

, assessment and management techniques. Lead Risk Assurance activities over the key controls risk owners have in place and new... programmes for the enhancement of controls within the wider business areas of ESG, operational and non-financial reporting. Lead...

at Deloitte Deloitte drives progress. Using our vast range of expertise, that covers audit, risk advisory, and consulting..., and empower them all to reach for and achieve more. What brings us all together at Deloitte? It's how we approach the thousands...

, risk advisory, and consulting services across tax, legal, business, technology and corporate finance, we help our clients...? It's how we approach the thousands of decisions we make every day. How we behave, our beliefs and our attitudes. In...

Overview: The Information Security Principal (Risk and Architecture) will lead and continuously review Cyber Risk Management.... Lead in prioritising vulnerabilities through a risk-based approach and provide guidance to other technical teams and senior...

maturity and risk assessments Maintaining robust records of the framework, responsibilities, controls, testing and monitoring.... Supporting the Risk Steward Lead in the oversight and effective challenge of operational resilience priorities such as risk...