PROCESS RISK AND CONTROL jobs in EUROPE ENGLAND, United Kingdom

, furthering consistency and enhancing the quality of process and control documentation across risk domains, business units... and effectively collaborate with senior stakeholders. Major Duties Sustain and embed Process, Risk and Control Standard...

- UK Risk Office About this role As a Process Manager in the UK Risk Office, you will identify and deliver to the... & Analytics, compliance, legal, and Operational Risk Management. What you’ll do Set the standards on Process Management in the...

and control management services and working with stakeholders across the IT Department and business to ensure the risk posture... Indicators (KRIs) Providing end-to-end accountability across IT functions for Risk and Control Management in line with expected...

and control management services and working with stakeholders across the IT Department and business to ensure the risk posture... Indicators (KRIs) Providing end-to-end accountability across IT functions for Risk and Control Management in line with expected...

, in accordance with the relevant standards. 2. Determine suitable and sufficient risk control measures supported by cost... benefit analysis as appropriate. 3. Record levels of risk and control measures identified, providing the results to the...

Job Title: Senior Planning, Monitoring & Control Professional - Risk Location: Barrow-in-Furness..., Exclusions and Dependencies, Risks and Opportunities within the SSNA programme Producing relevant process metrics and process...

and horizon scanning. Review risk and control matrices. Provide risk and controls training for the business. Conduct... with regulatory or operational risk, or internal risk and control frameworks. Knowledge of US SOx principles (not directly related...

appetite. You will partner closely with the Risk and Control Owners to create a culture of effective and consistent risk... management, oversight and reporting. Responsibilities Risk & Control Advisory Working with Risk and Control owners...

to operate within our risk appetite. You will partner closely with the Risk and Control Owners to create a culture of effective... and consistent risk management, oversight and reporting. Responsibilities Risk & Control Advisory Working with Risk and Control...

on technology including hardware, software, networks and information systems. RCSA Process : Provide support to both Operation Risk... is anticipated non-compliance with a control, standard or policy. Risk Register Monitoring : Maintain and update a register...

. About you Articulate in explaining risk and control, process improvements, and the impact of non-compliance to regulation or policy, using... and control framework, policies, and a proven ability to perform risk assessments in both Run and Change situations...

. Job Description Due to significant growth and business opportunity, we are currently recruiting a Senior Risk Management Professional... estate focused risk management processes tailoring to the client's needs and aligning with best practice. Providing a top...

. Job Description Due to significant growth and business opportunity, we are currently recruiting a Senior Risk Management Professional... estate focused risk management processes tailoring to the client’s needs and aligning with best practice. Providing a top...

. Objectives of the Risk & Control function include: Being a trusted partner and adviser for the Company in the area of risk... of good controls throughout the Company; Embracing technology and innovation to optimise risk & control activities...

product engineering, operational and group finance teams on their journey to evolve and mature our risk and control... your help to design the most efficient controls. Keep on track of Finance Risk and Control findings and also monitor the...

Risk Control Manager - Operational Resilience Full-time – 35 hours per week You'll be working in our office in... plus much more! The advert will close on Friday 26th July or sooner if we have a high volume of applications The Risk Control team...

, inspiring them to make the most of their wellbeing. Our Risk and Assurance Team are looking for a Risk and Control Manager... operation of the incident/risk event process, liaising with and providing regular training to a network of incident co...