TECHNOLOGY RISK AND CONTROLS jobs in ENGLAND ENGLAND, United Kingdom #18

techniques and standards, including risk assessment, scoping, devising an audit approach using controls testing and substantive.... Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business...

Deloitte

disposition. Provide QA support of change controls, process and OOS investigations, and associated CAPAs. Responsible... for identifying compliance risks and gaps for GMP processes and supporting implementation of mitigating controls Support audit...

Vertex Pharmaceuticals

our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business, technology.... You will have experience in compliance, controls and/or risk management, ideally in the insurance industry, and you will be proactive in...

Deloitte

, negotiating, vetting, and concluding commercial contracts whilst undertaking commercial risk reviews and recording them in... commercial reports and contract summaries to ensure awareness of obligations and risk mitigation. - Support our sales...

SSE

the maturity of RMG Security Controls through continuous collaboration with suppliers and other RMG business areas.... Expert knowledge and understanding of technology procurement and vendor technologies. Sound understanding of Software...

Royal Mail

of experience in project management. · Detailed understanding of Data Center technologies such as Power, Cooling and Controls... systems. · Experience in core project management disciplines including scope, schedule, budget, quality, and risk management...

Amazon

& assurance services across all sectors, enabling stronger systems of quality control and risk capability. We help companies... (Controls based testing, IFRS, Team leadership and Project Management.) You will work on audits across a variety of Industries...

Deloitte

potential controls or deficiencies which would impact the Western Union’s overall risk rating; Support the Regional Compliance.... Western Union maintains a robust Financial Crimes Compliance program, inclusive of a number of various risk verticals...

Western Union

relationship with the external auditors and internal controls team for controls audit, year-end statutory audit and all enquiries... and controls. Own the integrity of balance sheets including managing the reconciliation process and producing schedules to support...

Royal Mail

Cybersecurity & Technology Controls group at JPMorgan Chase aligns the firm's cybersecurity, access management, controls... such as cybersecurity, big data, machine learning risk management and controls, compliance and oversight, cloud security. When you work...

JPMorgan Chase

the maturity of RMG Security Controls through continuous collaboration with suppliers and other RMG business areas.... Expert knowledge and understanding of technology procurement and vendor technologies. Sound understanding of Software...

Royal Mail

of cutting-edge solutions. Risk Management and Compliance: Ensure compliance with internal controls, policies, and regulatory... issues, and drive continuous improvement. Technology and Innovation: Leverage technology to optimize the P2P process...

Resourcery Group

of our automated operation. It controls everything that happens in the Super Hub from an operational perspective. It makes timely... technology or mobile phone, or choose from a range of health benefits and insurance products. You make regular payments...

Royal Mail

as society and technology changes. What doesn't change is our commitment to helping our clients, and society, prosper. The base... You'll be based at our Schroders Campus near Horsham in West Sussex. It's home to our EMEA Operations and Technology...

Schroders

technology, expertise and controls. The successful candidate will: Manage a book of clients driving the development of new... to alternative assets administration and custody, we help portfolio managers mitigate risk, capitalise on opportunities and master...

BNY

of varying complexity. Has strong understanding of audit, businesses, financial controls, regulations, or technology.... This is what #LifeAtBNY is all about. We’re seeking a future team member for the role of an Application Technology Auditor...

BNY

division serves in an advisory capacity to the organization on the design and execution of strategy, making risk-based... for the Division to identify areas of focus and identify metrics for evaluating performance of relevant controls...

S&P Global