Manager, Operational Risk Management, Control Assessment - London

We are looking for an Information Security Control Testing Lead to partner closely with Technology teams to assess risks and test controls. · ...

Control testing lead required for global financial services firm. Partner closely with technology teams to assess risks, test controls, drive consistent high-quality control standards. · ...

The ONE (Operations, Network and Employee Digital Experience teams) Technology Operations Controls team is a group focused upon establishing both foundational and transformational risk management practice at Mastercard Technology. · Leading efforts in support of Technology partne ...

A large financial services firm is in need of a Risk Systems Management Delivery Consultant to support the embedding and data quality improvement of core GRC systems. · ...

The company is looking for an experienced Risk and Controls Tester to work with their Technology Risk & Controls team. · This role is designed for a controls professional who works in practical RCSA testing and wants to remain close to execution rather than moving into oversight ...

+We are seeking an experienced, hands-on RCSA Tester for our financial services client Technology Risk & Controls team as a consultant. · This role is designed for a controls professional who genuinely enjoys detailed, practical RCSA testing and wants to remain close to execution ...

This is a technical regulatory role supporting the UK and International Corporate Banking business. You will support the Corporate Bank to meet its product and conduct regulatory compliance risk, obligations and commitments through horizon scanning and leading and managing the Co ...

You'll strengthen SNF's resilience by reducing avoidable risk and ensuring our work is consistent, controlled and credible. Your input will protect our volunteers and service users, support strong governance, and give SNF the confidence to grow safely while maintaining quality an ...

Markets Data Controls Lead for a Tier 1 Investment Bank in London to support a global data governance and control transformation programme. · ...

In this role you will be covering a range of activities focused on regulatory/licensing related requirements and how they apply to the Markets business. · This will include designing, monitoring, change management/implementation and assessing controls, stakeholder management, pro ...

+G MASS Consulting are partnering with a Lloyds syndicate to seek an experienced Information Security professional. · +Design, implement, and maintain Data Loss Prevention (DLP) controls across email, endpoint, cloud, and data platforms · Monitor, investigate, and respond to DLP ...

The objective of the ICS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, · assess, mitigate, and report on Operational Risk within BU processes for ICS to ensure adherence to regulatory standards, · Amax policy and enhance the BU's resilience th ...

We are seeking a Director of ICS Control Management UK Legal Entity to lead a diverse team of high-performing professionals focused on ensuring risk and control management is embedded in the day-to-day operations of our business. · ...

Audit Business Partner · London | £650 - £700pd Inside IR35 | 8-month FTC · About the Role · We are seeking an experienced Audit Business Partner to deliver risk-based internal audit activities under the direction of the Global Internal Audit Manager. The role provides assurance ...

The ERP Business Analyst is responsible for leading the business evaluation of shortlisted SaaS ERP solutions.The role ensures that each candidate system can support the target finance operating model with minimal customisation, · robust internal controls, · sustainable day-to-da ...

We are seeking a Manager to lead our ICS Control Management UK Legal Entity team. The successful candidate will have experience in operational risk management and be able to implement and manage Risk & Control Self-Assessment (RCSA) programs. · Manage control management delivery ...

Maintaining and enhancing financial crime policies and procedures. Supporting risk assessments and ensuring company controls comply with relevant laws. · ...

The Senior IT Assurance Analyst plays a key role in strengthening Asta's cyber resilience by identifying and assessing risks across internal and client IT environments. · Experience of cybersecurity frameworks/standards: ISO 27001, NIST, CIS, SOC · Understanding of IT General Con ...

Join us as an Economic Crime Governance and Controls Manager where you will be supporting the Economic Crime team within Barclays UK. · Strengthen the governance framework · Oversight risk management · ...

Join us as a Controls Professional - Digital Security at Barclays where you'll be primarily responsible for managing digital channel risk and controls ensuring an effective and compliant control environment You will be interpreting regulatory and risk requirements embedding secur ...