- More than 5 years of experience in technical areas of Engineering.
- Proactive and self driven attitude.
- STEM Degree.
- Experience in IT risks.
- IT and/or security risks certifications.
- Consulting experience.
- Experience in international projects.
- Act as a liaison with the offices of the External Network in Europe, ensuring homogenous levels of risk, detecting best practices and following up on projects and initiatives that impact these offices.
- Evaluate the controls derived from the control frameworks implemented locally and operated by the Engineering teams, as well as from the mitigating action plans for the risks detected.
- Drive the completeness of the technology risk acceptance process that elaborates the control framework and defines the criticality of the risk, for all local initiatives.
- Ensure security and technological compliance in UK and continental Europe as well as coordinating the implementation of regulatory compliance projects.
- Support the unit's governance tasks: committees, dealing with regulators, supervisors or other incoming requests for information, as well as monitoring of safety metrics.
- Assist in audit processes related to Engineering.
- Contribute to the definition and strategic planning of the area by proposing models for continuous improvement.
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IT Controls Assurance
3 weeks ago
eFinancialCareers London, United KingdomMy client, a global tier 1 bank, is providing an outstanding opportunity to join their New York team. The role is an advisory role that focuses on planning and performing deep dives/End to End reviews of the Information Technology (IT) General Controls (ITGCs)for CFO high focus p ...
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IT Control Assurance Analyst
3 weeks ago
Experis LTD London, United KingdomMy client a large global brand is looking for an experienced IT Control Assurance Analyst. The role is hybrid (3 days in the office) based in London. · The role would be as follows: · - You will be part of a new small team being established to assure the effectiveness of Technolo ...
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Control and Assurance Officer
2 weeks ago
OFGEM London, United Kingdom**Details**: · **Reference number**: · **Salary**: · - £23,450 - £32,320- London £25,750-£32,320 National £23,450-£29,381. Please ensure that you read the Pay and Reward information for civil service and internal colleagues before applying.- A Civil Service Pension with an averag ...
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Controls Assurance Lead
5 days ago
Tyl London, United KingdomOur people work differently depending on their jobs and needs. From hybrid working to flexible hours, we have plenty of options that help our people to thrive. · This role is based in the United Kingdom and as such all normal working days must be carried out in the United Kingdom ...
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Cloud Controls Assurance Manager
2 weeks ago
eFinancialCareers London, United Kingdom**Role Description** · we are the UK's largest Digital, Retail and Commercial Bank with a focus on Helping Britain Prosper. Our mission is to help Britain prosper and recover through the use of technology. As a team, through engineering excellence, procuring an outside-in view,gi ...
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Quality Assurance Document Controller
2 weeks ago
Hobson Prior London, United Kingdom**Salary**: · £ £32000 per annum**Job type**: · Permanent · **Location**: · London, England · **Function**: · Quality Assurance, Quality Systems · **Posted**:23/05/2023 · **Ref**: · BBBH22418 · - Hi I'm · Ben · , I manage this role · Hobson Prior are currently seeking for a Quali ...
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Internal Controls Assurance Advisory Director
3 weeks ago
Mazars London, United KingdomFS Director - Internal Controls Assurance and Advisory · The Banking & Capital Markets Assurance and Advisory business is seeking to recruit a high performing Director for its London team.A key focus area for the team is Internal Controls.As a senior member of the team, you will ...
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Risk Control Assurer
2 weeks ago
bbva London, United KingdomArea: · CORPORATE & INVESTMENT BANKING · Company: · Z01 · What are we looking for? · STEM talent in the BBVA group: What we offer you? · You will be part of a team of more than Technology and Data experts, in 25 countries, whose aim is to take the bank further thanks to technolo ...
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Queen Anne Street Medical Centre London, United KingdomThe Heart Lung Centre is a specialist research unit located within the Queen Anne Street Medical Centre. The Unit is dedicated to evaluate the mechanisms of airways disease and the properties and clinical potential of new therapeutic agents in allergy, asthma and COPD. We special ...
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Queen Anne Street Medical Centre London, United KingdomThe Heart Lung Centre is a specialist research unit located within the Queen Anne Street Medical Centre. The Unit is dedicated to evaluate the mechanisms of airways disease and the properties and clinical potential of new therapeutic agents in allergy, asthma and COPD. We special ...
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Controls Assurance Manager
1 week ago
Barclays London, United KingdomControls Assurance Manager · London · As a Barclays Controls Assurance Manager, you will manage and provide the full range of control services to the Finance Function to support risk management across the Controls environment. You will have the opportunity to develop and maint ...
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Controls Assurance Manager
3 days ago
Barclays UK London, United KingdomLondon · As a Barclays Controls Assurance Manager, you will manage and provide the full range of control services to the Finance Function to support risk management across the Controls environment. You will have the opportunity to develop and maintain relationships with senior c ...
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Controls Assurance Manager
1 day ago
Vanquis Bank England, United KingdomControls Assurance Manager · Location: Chatham/Bradford/Petersfield Salary: Closing Date: Friday 31 May 2024 Controls Assurance Manager Location: Bradford, Chatham or Petersfield Working Pattern: Our working style is hybrid, but we recognise the importance of collaborativ ...
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Controls Assurance Associate Director ISAE
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RSM London, United KingdomControls Assurance Associate Director ISAE & AAFWe are searching for an experienced Controls Assurance Associate Director ISAE & AAF Consulting brings together multiple teams acrossTransactions, Risk & Consulting, ABA, and Outsourcing to provideclient-centric solutions for RSM's ...
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Quality Assurance Controls Manager
5 days ago
Quality Analytics London, United KingdomFluence Energy, Inc. (Nasdaq: FLNC) is a global market leader in energy storage products and services, and optimization software for renewables and storage. With a presence in over 47 markets globally, Fluence provides an ecosystem of offerings to drive the clean energy transitio ...
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Pixi Inc. london, United KingdomAbout the role: · This role will support the head of regulatory on administrative duties related to documentation required for global registration. It will also encompass working with the PD Team and cross functional dept on quality assurance and reform projects as assigned by he ...
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Quality Assurance Quality Control Manager
1 week ago
Novax Recruitment Ltd United KingdomJob Title: Quality Assurance Quality Control ManagerLocation: United KingdomSalary: £40,000 - £45,000Job Type: PermanentThe RolePerforms Welding Inspections of Structural fabrications.Ensure and maintain material and works quality / standards according to project and approved sta ...
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Controls Assurance Associate Director ISAE
5 days ago
RSM London, United Kingdom Full timeAs one of the world's largest networks of audit, tax and consulting firms, RSM delivers big ideas and premium service to help middle-market businesses thrive. We are a fast-growing firm with big ambitions -- we have a clear goal to become the premium adviser to the middle market, ...
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Controls Assurance Lead
2 weeks ago
Axa Royal Tunbridge Wells, United Kingdom**Description**: · Would you like to be part of a brand-new 1st line Risk function, and lead the Controls Assurance Team? The Operational Risk team is a new 1.5 team responsible for driving the Risk & Control agenda across the UK Health business with a very clear understanding of ...
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Controls Assurance Lead
1 week ago
Vanquis Bank England, United KingdomLocation Petersfield, Hampshire, United Kingdom, United Kingdom · Controls Assurance Lead · Location: Chatham/Bradford/Petersfield Salary: Closing Date: Friday 31 May 2024 Controls Assurance Lead Location: Bradford, Chatham, or Petersfield Working Pattern: Our working sty ...
Risk Control Assurer - United Kingdom - Banco Bilbao Vizcaya Argentaria S.A.
Description
Risk Control Assurer (RCA) UK and Continental Europe
The position requires an analytical, highly autonomous person who can adapt easily to a changing environment and who can understand and translate the technical aspects of risks to our control and business areas and vice versa.
Overview
Responsible for the detection, mitigation and control of technological risks affecting both the London office and the rest of the offices in continental Europe. The local technology risk perimeter includes all Engineering areas (cybersecurity, architecture, infrastructure, software development and physical security).
In permanent coordination with the CIB Engineering RCA team in Madrid, you will collaborate with the rest of the local engineering teams, in order to guarantee the control and mitigation of technological risks. In this sense, you will have the following responsibilities:
Working at BBVA
BBVA is a global company with over 160 years of history present in 25 countries with over 81 million customers. We are more than 110,000 professionals working in multidisciplinary and diverse teams.
At BBVA, we are ahead of the transformation that is taking place in the banking sector,challenging the status quo, to make life easier to our customers. Being part of BBVA means developing your career in one of the most innovative companies infinance.Responsible banking
We're committed to responsible banking to help drive a more inclusive andsustainable society . The future of bankinglies in financing the future.
We started out with the spirit of helping others make the best financial decisions. That spiritremains with us todayand encourages us to keep moving forward, prioritizing innovation and digital transformation so thatwe can put theopportunities of this new era within everyone's reach.Diversity
At BBVA we believe having a diverse team makes us a better bank.
For this reason, we actively support diversity, inclusion and equal opportunities regardless race, sex, age, religion, sexual orientation, gender identity or expression. We cultivate a collaborative and inclusive work environment that allows every employee to do their best work.Our values
Our values define our identity ; they are what drives us to make our goals areality and they guide all of our actionsand the decisions we make.
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