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IT Controls Manager
2 days ago
Careers In Group London, United KingdomThe Audit and Risk Recruitment Company are working exclusively with a British Software business to help source for an It Controls Manager. · They are seeking a highly skilled and experienced IT professional to join the Controls Assurance team as an IT Controls Manager. This posit ...
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IT Operational Control Manager
7 hours ago
Crone Corkill London, United Kingdom**IT Operational Control Manager** · **Salary** £68,000 · **Job type** Permanent · **Location** Central London · **Hybrid working** 3 days in the office (Can be flexible) · **Key Duties** · - Owning the design and creation and coordination of the ITGC Controls for financial, oper ...
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Financial Controls Manager
1 day ago
Radley Green London, United Kingdom**Rapidly growing Financial Services company based in Central London are actively looking for a new Financial Controls Manager.** · **This i a newly created role that has come about due to the growth of the business and will own all aspects of financial reporting, developing fina ...
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Risk & Controls Manager
1 day ago
eFinancialCareers London, United KingdomJoin us as a Risk & Controls Manager · - We'll look to you to support, develop and embed the risk and control mechanisms for the business, independently overseeing and challenging the effective management of risks and controls · - Supporting the design, implementation and ongoing ...
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IT Risk and Control Manager
2 days ago
eFinancialCareers London, United Kingdom**About Columbia Threadneedle Investments** · **About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our bu ...
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IT Risk and Control Manager
7 hours ago
eFinancialCareers London, United Kingdom**About Columbia Threadneedle Investments** · **About Columbia Threadneedle Investments** · You'll find the promise we make to our clients is the same one we make to our employees: Your success is our priority. · Here, you'll find growth and career opportunities across all our bu ...
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Risk & Control Manager
7 hours ago
eFinancialCareers London, United KingdomDo you have proven experience in regulatory requirements and investment risk standards? · Have you written and maintained Risk policies? · We are currently recruiting an Investment Risk Regulatory Control Manager for our London office. This role plays a key part in leading the on ...
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IT Controls Compliance Senior Manager
2 days ago
Careers In Group London, United KingdomThe Audit & Risk Recruitment Company is working with an International Logistics company to help them source talent for an IT Controls Compliance Senior Manager on a project basis. This position will provide critical project leadership for all IT Controlsfor financial reporting ac ...
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Lending Control Project Manager
6 hours ago
Financial Careers Ltd London, United KingdomOur client is a leading Private bank with an enviable track record. They are now looking to hire a Lending Control and Process implementation specialist. · **Purpose of the role**: · The role holder will be supporting the Chief Operating Officer (Banking) taking specific responsi ...
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Cloud Controls Assurance Manager
7 hours ago
eFinancialCareers London, United KingdomHamlyn Williams is proud to partner with one of the UKs larger banks. Our client prides themselves on offering careers that provide endless opportunities - helping millions of individuals and businesses thrive, and creating financial and digital solutionsthat the world now takes ...
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Manager - Compliance Control Room
7 hours ago
Goodman Masson London, United KingdomResponsibilities: · The incumbent will be responsible for administering Compliance programs with respect to the use and protection of confidential and material non-public information and managing certain conflicts of interests which includes: · - Global list maintenance (for exam ...
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Derivative Operations Control Manager
6 hours ago
eFinancialCareers London, United KingdomWe are currently looking to recruit a Derivative Operations Control Manager to join the team on a 12 month fixed term contract. The purpose of the role is to support the Derivatives Operations function (consisting of Collateral Management, Derivative TradeSupport and Private Cred ...
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Operational Controls Oversight Manager
2 days ago
eFinancialCareers London, United KingdomResponsibilities: · - Producing controls MI on behalf of the global business to support the delivery of the Operational Risk and Controls Methodology (ORCM) Framework. · - Continuing to build the ORCM / iCARE brand by working shoulder to shoulder with business partners and delive ...
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Credit Control and Ar Manager
2 days ago
Kelly Services London, United Kingdom**Credit Control and Accounts Receivable Manager** · **Location**:Central London · **Salary**:£45k - £50k Per Annum · **Job Type**:Permanent, Mon-Fri in Office · **Overview** · Toner Graham are excited to announce a new position within one of the world's leading event planning co ...
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Compliance and Internal Control Manager
2 days ago
Access Appointments Consultancy Limited London, United KingdomA great opportunity has risen for an experienced _**Compliance and Internal Control Manager**_in financial sector. · The company is an internationally operating corporate providing financial related services, this is a new role and suitable for those who has got solid and tracked ...
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Analysis Control Manager Hybrid
2 days ago
Cactus Search London, United KingdomI am currently looking for an experienced **Analysis Control Manager** to join a fantastic, rapidly expanding business where no 2 Days are the same. · This is a Hybrid role with 2 days per week onsite in our clients' offices in North London. · **Key Responsibilities: · **- Achiev ...
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risk advisory controls senior manager
1 day ago
BDO London, United Kingdom Full timeIdeas | 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- ...
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eFinancialCareers London, United Kingdom**About this role**: · Wells Fargo is seeking a Senior Control Management Specialist. · This position will be accountable for the front line control responsibilities related to the EMEA Markets line of business. This is a regional Specialist position which will develop and execut ...
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Financial Controls Manager Uk Sox
7 hours ago
Careers In Group London, United KingdomBarclay Simpson have been engaged by a prestigious, well known FTSE 100 retail brand who are expanding their established UK SOx readiness function with the recruitment of a new Financial Controls Manager. This would be an ideal 1st or 2nd move for a Big4/Top 10 qualified accounta ...
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Interim Financial Controller, Asset Manager
7 hours ago
eFinancialCareers London, United KingdomAn established specialist asset manager covering portfolios across the globe. · **Description** · Daily support to the head of finance including but not limited to: · Oversight of Financial Audit · Preparation of tax returns · Review of regulatory returns · Reviewing procedures a ...
Senior Management Controller - London, United Kingdom - DBS Bank
Description
Monitor the effectiveness of operational risk management at business units and support unitsProvide advice, objective review and challenge so that key operational risks are adequately and effectively identified, assessed and managed in the business-as-usual activities and in new initiatives, products and processesProvide advice, guidance and training to business/ support units on operational risk matters including risk management structure and processes, driving operational risk initiatives, tailoring of Group policies, where applicable for local adoption.
Ensure compliance with, and stay abreast of changes in, UK Regulatory requirements re.Operational Risk Undertake gap analysis on new and / or revised regulations from the regulators impacting on operational framework of the branch.
Promote risk and control awareness in business and support units through training programme and communication, sharing of best practices and lessons learnt.
Develop and maintain local operational risk policies and mitigation programmes, ensuring alignment with Group policies and practices.Conduct independent assessment and monitoring of operational risk by reviewing operational risk metrics (risk events, risk & control self-assessment results, key risk indicators, etc), and assessing if there are systemic/thematic risk concerns that warrant deeper analysis and escalation to senior management.
Review business/support unit proposed responses and action plans to address risk issues, assess root cause and the effectiveness of proposed action plans.
Participate in major change initiatives of the business/support units (including new product/service and outsourcing), providing inputs to mitigate operational risks.
Any other assignment or tasks given by UK Senior Risk Executive/Functional Head while following the Head Office RMG-OR mandate