- With IT General Controls & Business Process Control experience
- Experience of integrating controls testing and data analytics into an external audit approach
- Interpreting the financial audit impact of IT risks and control weaknesses
- Experience of cyber risk management and business resilience
- IT system implementation risks and controls
- IT Governance and IT Compliance Reviews
- Service Auditor Reporting
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Risk Assurance Seniors
1 day ago
Hanami International London, United Kingdom**Job description**: · **Duties**: · - Manage operational internal audit assignments (both outsourcing and co-sourcing) · - Identify and analyse business risks as well as advise in the field of internal auditing · - Analyse, assess, set-up and fine-tune internal control systems · ...
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Cass Risk and Assurance Specialist
18 hours ago
Audit and Risk Recruitment London, United Kingdom**The Audit and Risk Recruitment Company (ARRC)* **has been mandated by our client, a growing wealth management business, in their search for an Operational Risk Analyst to cover all aspects of documentation reviews (including identifying key risks and controls) across the operat ...
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Westminster School London, United KingdomJob Introduction · The Head of Data Governance, Risk and Assurance is a senior role responsible for developing and maintaining systems and operating frameworks to monitor and manage our regulatory risk, compliance with regulatory requirements and internal policies, taking a data- ...
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Risk Assurance Specialist
1 day ago
Eutopia Solutions ltd Luton, United Kingdom**Risk Assurance Specialist - £60,000 - £70,000 plus Excellent Benefits - Hybrid Working Available** · A world-leading retail organisation is seeking an experienced Risk Assurance Specialist to join their Information Security team. You would be responsible for ensuring digital sa ...
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Risk Assurance Lead
21 hours ago
Foundations Executive Search London, United KingdomCyber Delivery Assurance Lead · Up to Circa £84K + Great Benefits Package · Foundations Executive Search has the pleasure to introduce a Cyber Delivery Assurance Lead for one of the most recognisable household names in the UK, but also Globally. · This particular company has a ...
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Head of Risk, Assurance
1 week ago
Robert Walters UK London, United KingdomA global payments firm, is actively seeking an accomplished Head of Risk, Assurance and Governance. This role presents the unique opportunity to navigate intricate environments whilst enhancing the risk management framework in a rigorous regulatory landscape. The successful candi ...
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Technology Risk Assurance
5 days ago
BDO UK LLP United KingdomIdeas | People | Trust · We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. · We work with the companies that are Britain's economic engine – ambitious, entrepreneuriall ...
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Security Risk and Assurance Manager
1 week ago
Our Future Health UK London, United KingdomWe are expanding our Security Team Our Future Health are looking to recruit a Security Risk and Assurance Manager, this is a new opportunity where you'll join the newly formed Security Team, reporting into our Director of Information Security. In this role, you'll take the lead o ...
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Security Risk and Assurance Manager
2 days ago
Our Future Health London, United KingdomWe are expanding our Security Team Our Future Health are looking to recruit a Security Risk and Assurance Manager, this is a new opportunity where you'll join the newly formed Security Team, reporting into our Director of Information Security. In this role, you'll take the lead o ...
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Enterprise Risk and Assurance Specialist
3 days ago
Audit and Risk Recruitment London (Greater), United Kingdom Full timeEnterprise Risk and Assurance Specialist · £40,000 - £50,000 per annum · 2-3 days in office, central London · Please note: Candidates that require sponsorship are not currently being considered. · Audit & Risk Recruitment are delighted to assist one of our clients, one of the l ...
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Cyber Security Risk and Assurance Manager
2 hours ago
MARKJAMES SEARCH LTD London, United KingdomCyber Security Risk and Assurance Manager · £75k-£80k DOE, Plus Bonus & Benefits · London - 3 days on site, 2 remote working · Our client is currently hiring for a Cyber Security Risk and Assurance Manager to deliver the Information and Cyber Security Risk and Assurance functi ...
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Cyber Security Risk and Assurance Manager
1 week ago
Energy Jobline ZR London, United KingdomJob Description · Cyber Security Risk and Assurance Manager · £75k-£80k DOE, Plus Bonus & Benefits · London - 3 days on site, 2 remote working · Our client is currently hiring for a Cyber Security Risk and Assurance Manager to deliver the Information and Cyber Security Risk an ...
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Risk Assurance, Senior Associate, Jersey
3 days ago
PwC Channel Islands United KingdomYou will need to login before you can apply for a job. · A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and financial analyses services to design solutions that addre ...
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Senior Risk amp Assurance Manager
55 minutes ago
Collinson London, United KingdomCollinson Group is a global leader in drivingloyalty and engagement for many of the worlds largest companies.Predominantly through the provision of travel related benefitswithin a market leading digital travel ecosystem. The group offersa unique blend of industry and sector speci ...
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Technology Risk Assurance Assistant Manager
5 days ago
BDO UK LLP United KingdomIdeas | People | Trust · We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world. · We work with the companies that are Britain's economic engine – ambitious, entrepreneuriall ...
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Eximius Finance London, United Kingdom Full timeDrive the development and implementation of a comprehensive program of the assurance coverage related to various business line activities across the first line of defence, working in close collaboration with business management and leveraging the product/functional expertise to e ...
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PwC Channel Islands United KingdomYou will need to login before you can apply for a job. · Risk Assurance Services, Experienced Associate, Jersey · A career within Financial Markets Business Advisory services, will provide you with the opportunity to contribute to a variety of audit, regulatory, valuation, and ...
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HSBC London, United Kingdom Permanent - Full timeIf you're looking to take an exciting new direction with your HSBC career, an internal move can open the door to many opportunities, allowing you to take on a new challenge, and develop your skills. Bring your knowledge of our brand to a new role and grow yourself further. · Glob ...
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Citi London, United Kingdom Full timeInstitutional Credit Management's ("ICM") objective is to provide an integrated "end-to-end" credit underwriting, identification, measurement, management, monitoring and reporting for wholesale credit businesses across the enterprise. In-Business Quality Assurance is an integral ...
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Citigroup Inc. London, United KingdomInstitutional Credit Management's ("ICM") objective is to provide an integrated "end-to-end" credit underwriting, identification, measurement, management, monitoring and reporting for wholesale credit businesses across the enterprise. In-Business Quality Assurance is an integral ...
Technology Risk Assurance - London, United Kingdom - BDO UK
Description
Ideas | People | Trust
We're BDO. An accountancy and business advisory firm, providing the advice and solutions entrepreneurial organisations need to navigate today's changing world.
We work with the companies that are Britain's economic engine – ambitious, entrepreneurially-spirited and high‐growth businesses that fuel the economy – and directly advise the owners and management teams leading them.
We'll broaden your horizons
The Technology Risk Assurance (TRA) team sits right at the heart of the Audit practice. We leverage our deep technical expertise to evaluate the risks associated with the use of technology for businesses in a number of sectors - from Consumer Markets, Retail, Technology Media & Telecoms, Natural Resources, Energy & Shipping and Financial Services. We use data analytics procedures to look for trends, anomalies and also understand IT and business processes whilst identifying the risks. It's exciting and interesting work that can include evaluating risks around emerging technologies such as Blockchain, Artificial Intelligence (AI), Robotics Process Automation (RPA) as well as cyber related risks.
As part of our TRA team, you'll receive all the support you need to reach your potential and build your technical skills.
We'll help you succeed
The work we do is underpinned by quality. We deliver audits which are trusted and transparent which can be relied upon by companies and their stakeholders. You'll be someone who is comfortable working pro-actively and, managing your own tasks, as well as confident collaborating with others and communicating regularly with Senior Managers, Directors, and BDO's Partners. You'll help deliver accurate and transparent reporting to all relevant stakeholders as you provide long term value. You will be someone;
You'll be able to be yourself; we'll recognise and value you for who you are and celebrate and reward your contributions to our business. We're committed to agile working, and we offer everyone the opportunity to work in ways that suit them, their teams, and the task at hand.
At BDO, we'll help you achieve your personal goals and career ambitions, and we have programmes, resources, and frameworks that provide clarity and structure around career development.
We're in it together
Mutual support and respect is one of BDO's core values and we're proud of our distinctive, people-centred culture. From informal success conversations to formal mentoring and coaching, we'll support you at every stage in your career, whatever your personal and professional needs. Our agile working framework helps us stay connected, bringing teams together where and when it counts so they can share ideas and help one another. At BDO, you'll always have access to the people and resources you need to do your best work.
We know that collaboration is the key to creating value and satisfying experiences at work, so we've invested in state-of-the-art collaboration spaces in our offices. BDO's people represent a wealth of knowledge and expertise, and we'll encourage you to build your network, work alongside others, and share your skills and experiences. With a range of multidisciplinary events and dedicated resources, you'll never stop learning at BDO.
We're looking forward to the future
At BDO, we help entrepreneurial businesses to succeed, fuelling the UK economy. Our success is powered by our people, which is why we're always finding new ways to invest in you. Across the UK thousands of unique minds continue to come together to help companies we work with to achieve their ambitions. We've got a clear purpose, and we're confident in our future, because we're adapting and evolving to build on our strengths, ensuring we continue to find the right combination of global reach, integrity and expertise. We shape the future together with openness and clarity, because we believe in empowering people to think creatively about how we can do things better.
Technology Risk Assurance professionals in London
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Guido Regazzoni
Global Mobility Professional
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Arushi Sharma
Analyst
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Christiana Martins
Scrum Master/Agile Lead
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Joe Georgiadis
Operations Executive Within Hospitality Technology
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Raymond Agyemang
Professional, detail-oriented System Security Analyst motivated to continuously learn and grow withi ...
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BILL ESSIEN
IT Professional (Solutions Architect)