Jobs
>
London

    Technology Risk Assurance - United Kingdom - BDO UK LLP

    BDO UK LLP
    BDO UK LLP United Kingdom

    2 weeks ago

    Default job background
    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'll be someone with responsibility for:

    • Scope and plan our tech-enabled audit approaches to address audit risk in the most effective way
    • Reviewing the work performed by the team so that high quality audit standards are maintained
    • Providing insightful reporting to our internal and external stakeholders
    • Coordinating and supporting our regional TRA team to support both the current and future pipeline of work. Embedding strong project and financial management across the team is essential.
    • Inspirational People Management: Inspire, coach and develop the team will be essential. In addition, developing and overseeing training programmes will be important to ensure skills remain current and relevant.
    • Bring ideas to enhance our delivery and act as a point of escalation throughout an engagement with respect to project delivery matters. Identify and raise matters with a Director/Senior Manager or Partner while exercising judgement within agreed parameters.
    • Innovation: Contribute to the development of methodologies and guidance for internal use.
    • Networking and Marketing: Act as an ambassador of the firm, participate in marketing events, keep abreast of the wide range of services the firm offers and suggest innovative products and services. Contribute and shape team meetings and represent the TRA team at office and firm meetings as required.
    • Personal Development: Continue to bring the latest Technology insights to the Partner and Director community and share knowledge with the teams.

    The following skills are core to your role:

    • IT General Controls & Business Process Control Activities
    • Integrating Controls testing and Data Analytics into an external audit approach
    • Interpreting the financial audit impact of IT risks and control weaknesses
    • Cyber risk management and business resilience
    • IT system implementation risks and controls
    • IT Governance and IT Compliance Reviews
    • Service Auditor Reporting

    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.

    #J-18808-Ljbffr
  • Guy's and St Thomas' NHS Foundation Trust

    Risk and Assurance Coordintator

    6 days ago

    Guy's and St Thomas' NHS Foundation Trust London, United Kingdom

    The Quality and Assurance Directorate (corporate) are part of the Chief Medical Officer's office. The Trust's Risk and Quality Assurance team provides Trust wide leadership and support to clinical and non-clinical colleagues in relation to risk, patient safety, compliance and qua ...

  • Ministry of Defence

    Defence Risk and Assurance

    5 days ago

    Ministry of Defence London, United Kingdom

    **Details**: · **Reference number**: · **Salary**: · - £34,850- This position qualifies for an Inner London Weighting allowance of £3000 per annum.**Job grade**: · - Higher Executive Officer**Contract type**: · - Permanent**Business area**: · - MOD - Head Office & Corporate Servi ...

  • OFGEM

    Risk and Assurance Officer

    2 days ago

    OFGEM London, United Kingdom

    **Details**: · **Reference number**: · **Salary**: · - £23,450 - £32,320- London £25,750 - £32,320 / Glasgow £23,450 - £29,381**Job grade**: · - Executive Officer- Level 1b**Contract type**: · - Permanent**Business area**: · - OFGEM - Eserve**Type of role**: · - Risk Management** ...

  • Wandle Housing Association Ltd

    Risk and Assurance Officer

    4 days ago

    Wandle Housing Association Ltd London, United Kingdom

    At Wandle we pride ourselves in delivering safe and affordable homes along with low cost, dependable, localised services to our customers. · The Risk and Assurance Officer will work within Wandle's Governance and Compliance Team. We are a small and welcoming team, which is respon ...

  • Building Digital UK (BDUK)

    Head of Assurance and Risk

    6 days ago

    Building Digital UK (BDUK) London, United Kingdom

    **Details**: · **Reference number**: · **Salary**: · - £54,395 - £69,676- National £54,395-£63,405 or London £59,774-£69,676.- A Civil Service Pension with an average employer contribution of 27%**Job grade**: · - Grade 6- DCMS Grade A(U)**Contract type**: · - Permanent**Type of ...

  • Hanami International

    Risk Assurance Seniors

    1 week 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 · ...

  • Kite Human Capital

    IT Risk Assurance Testing Specialist

    1 week ago

    Kite Human Capital London, United Kingdom

    **IT Risk Assurance Testing Specialist - Risk & Control Management - London - £80k + Bonus & Benefits** · A market-leading financial services company are looking to hire an IT Risk Assurance Specialist to join their growing Technology Risk & Control team, working on the testing o ...

  • Audit and Risk Recruitment

    Cass Risk and Assurance Specialist

    1 week 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 ...

  • Careers In Group

    Group Risk and Assurance Manager

    2 days ago

    Careers In Group London, United Kingdom

    Working autonomously, we are in search of an individual to come into the business and help set up the plan for documenting processes, risks and controls to the business. You will be consulting and advising Heads of Department on these findings in order toimprove the business mode ...

  • Careers In Group

    Cass Risk and Assurance Specialist

    2 days ago

    Careers In Group 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 keyrisks and controls) across the operati ...

  • Westminster School

    Head of Data Governance, Risk and Assurance

    1 week ago

    Westminster School London, United Kingdom

    Job 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- ...

  • Amazon Payments UK Limited

    Global Head of Assurance, Risk and Compliance

    4 days ago

    Amazon Payments UK Limited London, United Kingdom

    Have at least 8 years' experience in compliance and/or risk management; · - 6+ years of experience in banking, payments or e-commerce companies including retail payments, consumer credit, lending and insurance within a second or third line of defense function; · - Experience advi ...

  • Office for Nuclear Regulation

    Band 1 Onr Head of Risk and Assurance

    1 week ago

    Office for Nuclear Regulation London, United Kingdom

    **Details**: · **Reference number**: · **Salary**: · - £68,572 - £79,070- (Plus an additional £4,052 London Weighting Allowance if the successful individual is London based)**Job grade**: · - Grade 6**Contract type**: · - Permanent**Business area**: · - ONR - Finance**Type of rol ...

  • eFinancialCareers

    Vp - Credit Risk Assurance - Corporate Banking

    1 week ago

    eFinancialCareers London, United Kingdom

    Drive 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/functionalexpertise to en ...

  • Careers In Group

    Audit & Risk Assurance Committee Arac - Independent

    2 days ago

    Careers In Group London, United Kingdom

    **Honorarium**:£5,000 + travel expenses (3-year appointment) · **Help us to meet the highest standards, and achieve the best results.** · **The challenge** · A fast-evolving public corporation, the Office for Nuclear Regulation (ONR) is committed to shaping the future of regulati ...

  • Careers In Group

    3 Month Ftc Risk and Assurance Manager

    2 days ago

    Careers In Group London, United Kingdom

    **The Audit and Risk Recruitment Company** are recruiting for a FTSE250 international distribution organisation. The role has become available due to an internal move. · This is a key role within the business, supporting the Head of Internal Audit with the delivery of the annual ...

  • Eutopia Solutions ltd

    Risk Assurance Specialist

    1 week 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 ...

  • easyJet

    Risk Assurance Specialist

    5 days ago

    easyJet Luton Airport, United Kingdom

    **Risk & Assurance Specialist** · **Location - Luton** · **Team** · This cyber security role collaborates across functions to embed Digital Safety principles into operations, similar to Aircraft Safety standards. Key partnerships with Digital Safety leadership, Technical Security ...

  • Gap Talents

    Technology Risk Assurance

    1 week ago

    Gap Talents Guildford, United Kingdom

    **The UK is calling** · **GAP Talent is on the look out for experienced professionals within Technology Risk Assurance, who are looking for a fully sponsored international opportunity with a Top 10 firm in the UK** · In order to be considered you** MUST** meet the below criteria: ...

  • Veolia UK

    Risk & Assurance Advisor

    1 week ago

    Veolia UK Buckinghamshire, United Kingdom

    **Ready to find the right role for you?** · When you see the world as we do, you see the chance to help the world take better care of its resources, and help it become a better place for everyone. It's why we're looking for someone who sees the world in a similar way to take up a ...