MANAGER INTERNAL CONTROLS jobs in LONDON, United Kingdom #23

implementation of the impacts of an external or internal change such as IFRS accounting; a management decision to streamline..., we'll make an impact that matters. Personal independence Regulation and controls are standard practice in our industry...

and policy enhancements in supply chain security management. Represent IT Operations during internal or external security audits... management. Experience and understanding of supply chain cybersecurity threats and associated security controls...

internal controls leading to supporting annual SAO submission and other regulatory requirements; and Assisting with the... the tax risk register and populating mitigating controls. Designing, documenting and reviewing tax controls, used...

, disputes, grievances, disciplinary matters, internal policies and procedures, compensation and benefits, whistleblowing... (internal, ACAS, Employment Tribunal); Are highly responsive and collaborative working closely on matters and projects...

resources, aging systems and increased internal pressures, but they are also increasingly having to face the scrutiny of digital... across TTT such as thought leadership, diagnostics, internal user guides and blueprints Think commercially focusing...

quality controls as defined by DB’s data governance program. As the Compliance Delivery Manager, you will be leading the... project roadmap as required), while providing transparency through consistent reporting and communication for internal...

Assist external audit assignments with reviewing client's IT controls and reporting to the Engagement Manager... with reviewing client's IT controls and reporting to the Engagement Manager and Partner on the outcome of your IT controls assessment...

Job Title: Outsourcing Engagement Lead/Supplier Relationship Manager Duration: 6+ months with a view to extend Rate... allocate their primary attention to other internal or external matters. Ensure a continuous and comprehensive understanding...

, and connects to team strategy, priorities, and contributions. Risk Manager: Ensures proper risk discipline, controls and culture.... Job Description: This job is responsible for overseeing a unit or section of a segment for a site, region, or product line within the bank's internal...

application support to internal/external project team members. Understanding of GRC configuration and security concepts... & functions definition as per the needs of the organization. Create & develop mitigation controls and assign them to users...

technology first line risk and controls function the operating model will enable the controls assurance to continuously improve... technology risk management processes, rationalize and simplify controls, drive control quality and sustain effectiveness. The...

. - An excellent collaborator, building strong, sustained relationships with both internal and external stakeholders. - A great... project manager who can deliver to tight deadlines, in an ever-changing environment. - Organised. You can multi-task...

for various stakeholders within the bank Support the security operations and risk manager with risk assessments (including... external events) and security working groups Work with the banks 1LOD’s to ensure risks and controls are being managed...

Job Description: About the Role: Grade Level (for internal use): 13 About the Role: Compliance Director - S&P... for the Division to identify areas of focus and identify metrics for evaluating performance of relevant controls...

management, inventory and portfolio optimization, electronic trading and market making, and appropriate financial risk controls... them to better serve clients or manager their risk Work on a variety of datasets from external exchange data, vendor data...

of internal governance, as well as enhancing the controls framework around our business processes and supporting wider team.... If your application is successful, your hiring manager will provide further details on how this works. You can also find out...

-vertical copy Fill 1 Copy Shape Icon Group 13 pin maps-pin-1 Group Group controls-play open-quote button-refresh-arrow data..., transition and delivery of services and supports the practices and internal support functions in the qualification, definitions...