PROCESS ASSURANCE AND CONTROLS jobs in MOORGATE CITY OF LONDON, United Kingdom

PRIMARY OBJECTIVES: The Scheme Assurance Executive role is focused on ensuring alignment between the bank... within the bank. Identify areas for process, procedure, and system improvements and drive their implementation. Scheme...

and robust; Lead a forward-looking and proactive quality assurance programme; Providing meaningful risk and control reporting... to optimise processes within Operations on a continuous basis as a result of incident analysis. Process & Procedures...

; Lead a forward-looking and proactive quality assurance programme; Providing meaningful risk and control reporting for the... processes within Operations on a continuous basis as a result of incident analysis. Process & Procedures Ensuring...

related assurance (Due Diligence and/or audit reviews) for selected high risk third parties. Specify and oversee all IT... closely with the 2LOD and 3LOD to develop an integrated assurance plan that adds value and supports the technology function...

Assurance Permanent Health Insurance Private Medical Insurance (post successful probation) Private Dental Insurance (post... an accurate and timely manner, and unallocated cash is investigated and resolved. Manage the customer setup process...

with circuit breakers, controls, fuses, lights, motors and more. You will also be involved with completing PPM's (planned...-range of special offers and discounts on insurances, lifestyle goods and services. Company pension, life assurance and income...

online PG&C governance tool to ensure the process is user friendly and shows a transparent and auditable process... (Synergi) is reviewed, updated, and all risk controls / actions are managed. When designated as a tender bid risk manager...

-vertical copy Fill 1 Copy Shape Icon Group 13 pin maps-pin-1 Group Group controls-play open-quote button-refresh-arrow data..., setting out the right governance to underpin value assurance, defining our future simplified, secure & modernised technology...

Planning models and associated processes, which includes managing the Workforce Planning process to identify the resourcing... for Operational Training. This includes project managing the provision and quality assurance of the forecast data Complete the...

subject to business requirements.) Contract Type –TfL Overview of project/role Risk and Assurance helps TfL serve London... more safely, effectively and efficiently by providing integrated enterprise risk management, internal audit, assurance and fraud...

Frameworks, ii) Regulatory Change Portfolio, iii) Assurance Hub. This role sits within the Risk & Regulatory Frameworks pillar... of expertise needed to administer controls at the enterprise level. This role will report to the Head of Risk & Regulatory...

's policies, controls and processes for the management of accounting policy are adequate and effective, in line with International..., estimates and assumptions, including appropriate policy and process documentation Liaise with external and internal auditors...

a better world” by promoting “faster, more effective and sustainable improvement in internal controls”. GIA is guided by the pillars... assurance provider, with data access, data capability and digitisation as key enablers. We will be analytical and business...