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CHANGE POLICY CONTROLS ASSESSMENT MANAGER

Work with Risk and Control owner teams to provide Operational Risk support and help deliver against aligned customer, business and strategic outcomes. Analyse and assess the Change Operational Risk and control environment using a...

CompanyLloyds Banking Group
AddressBristol, Bristol
CategoryBanking
SalaryCompetitive
Job typeFull Time, Flexible working available, Permanent
Date Posted 4 weeks ago See detail

Change Policy Controls Assessment Manager

Lloyds Banking Group

Bristol, Bristol

Competitive

Work with Risk and Control owner teams to provide Operational Risk support and help deliver against aligned customer, business and strategic outcomes. Analyse and assess the Change Operational Risk and control environment using a...

Financial Control Actuarial Manager

Efinancialcareers

East Sussex, England

Competitive salary

A Nearly Qualified/Qualified Actuary (or equivalent demonstrable experience). Demonstrable IFRS17 and Audit experience. A broad understanding of the Legal & General Group and its products. Strong understanding of actuarial process...

Information Security Management- Cybersecurity & Technology Controls Governance Lead

Jpmorgan Chase Bank, N.a

London, Greater London

Ensure technology risk impacting the business is effectively identified, quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes. Preparation and delivering of gov...

People & Places Control Testing Assistant Manager

Lloyds Banking Group

Halifax, West Yorkshire

Competitive

JOB TITLE: People &Places Control Testing Assistant Manager. LOCATIONS: Halifax, Bristol, Edinburgh or Leeds. SALARY: 42,120 - 46,800. HOURS: Full Time. WORKING PATTERN: Hybrid, 40% (or two days) in an office site. Supports the...

Finance Chief Control Office Manager

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Support in the design, implementation and maintenance of a structured programme of data-led control monitoring for Finance. Control monitoring extends to all activities to demonstrate adherence to all non-financial risk requiremen...

Senior Manager Control Room, Commercial & Markets Risk Specialists, CCOR

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Act as one of the Groups Conduct & Compliance Risk specialists and represent the organisation, building strong relationships with external partners, in particular regulators and other governing bodies. Play a key role in the desi...

Automation & Controls Program Manager

Ge Aviation

Rugby, Warwickshire

Competitive

Coordinating all phases of software development from requirements definition, implementation, quality control and testing to product deployment with a multi-functional team. Writing and managing project documentation including pro...

Senior Manager Material Control

Awe

Reading/Basingstoke

Competitive

Time to recharge your batteries with 270 hours of annual leave (plus every other Friday off work). Opportunities for Professional Career Development that include funding for the annual membership of a relevant professional body, a...

Controls Assurance Manager - Hybrid

Vanquis Bank

Chatham/Bradford/Petersfield & Homeworking

Competitive salary

Manage the specialist First Line Controls Assurance Team conducting assurance oversight on important and critical third party suppliers to COO. Be directly responsible for the qualitative output of the Team. For Debt purchasers an...

Assistant Manager Transport Controls and Reporting

Lloyds Banking Group

Bristol, Bristol

Competitive

Providing support to team managers, specifically when organising and planning month end deliverables;. Completion of month end activities and also review of month end activity carried out by other colleagues within the team;. Taki...

Credit Control Development Manager

Acs Recruitment Solutions Ltd

Northamptonshire, England

£35,000 - £37,000 per annum

Define a comprehensive range of outsourced Credit Control services tailored to meet the diverse needs of clients. Develop service packages with clear pricing structures and value propositions. Conduct market research to identify t...

Engineering Manager (Control Systems)

Avd Appoint Ltd

South Yorkshire, England

£70,000 - £85,000/annum

Experience as a Control SystemsEngineering Manager or similar, Principal/Lead. Experience with PLC Programming - Siemens, Mitsubishi , Allen Bradley etc. Experience designing MCC Panels. Heavy Engineering Background. TUV Certific...

Financial Control Actuarial Manager

Efinancialcareers

South East

Competitive salary

A Nearly Qualified/Qualified Actuary (or equivalent demonstrable experience). Demonstrable IFRS17 and Audit experience. A broad understanding of the Legal & General Group and its products. Strong understanding of actuarial process...

Graduate Business Manager / Finance Regional Controller

Absolutely Recruitment

Surrey, England

£50,000 - £70,000 per annum, negotiable

Act as a local business partner for other departments and third parties on financial, accounting and tax issues. Liaise with local functional heads and make financial recommendations in order to deliver desired commercial outcomes...

Information Security Management- Cybersecurity & Technology Controls Governance Lead

Jp Morgan

London, Greater London

Competitive

Ensure technology risk impacting the business is effectively identified, quantified, communicated, and managed, including recommendations for resolution, and identifying the root cause/key themes. Preparation and delivering of gov...

Retail Quality Assurance Planning and Methodology Manager - Controls Manager

Nationwide Building Society

Nationwide House (Swindon), Northampton Office, 1 Threadneedle Street (London)

Up to £61,000

A proactive attitude with a real enthusiasm for customer centricity and improving customer outcomes. Experience of short term and long term planning ideally in an outcome testing or controls environment. Ability to translate infor...

Finance Manager/Financial Controller

Capital Resourcing Group

Avon, England

£40,000 - £50,000 per annum, negotiable

Financial Reporting prepare and analyse financial statements, including balance sheets, income statements and cash flow statements. Budgeting & Forecasting Develop annual budgets and long term financial forcasting. Financial A...

Business Controls Officer, Data Strategy & Management

Efinancialcareers

South East

Competitive salary

Support the Head of the business to: Establish a strong risk culture within the Division, including risk awareness and training offering.Ensure business processes are robust, clearly owned, and operating procedures are well docume...

Reconciliation and Controls Oversight Manager

Equiniti

West Sussex, England

Competitive salary

Timely review and validation of the daily reconciliation output encompassing stock, cash and internal ledgers compliant with FCA regulations and Principles; specifically the CASS and SYSC handbooks. To provide project and delivera...

Financial Control Actuarial Manager

Efinancialcareers

South East

Competitive salary

A Nearly Qualified/Qualified Actuary or equivalent demonstrable experience. Broad understanding of the Legal & General Group and its products. Strong understanding of actuarial processes for protection and retirement businesses. E...

Principal Financial Control Officer/Management Accountant

Res - Financial Management

London, Greater London

£38,133 - £49,503 per annum

You need to havea good understanding of basic accounting principles and structures. Have a good experience in abudgetary control, accounting and financial reporting environment. Have the ability to compile complex statistical in...

Senior Manager, ESG Finance Programme Finance Control Change

Hsbc

London, Greater London

Drive development, review, and agreement of required Control Changes for the overall operating model and Finance roles and responsibilities within that. Responsible for writing testing approach documents and gathering controls tes...

Control Owner - Secrets Management

Hsbc

London, Greater London

Control Owner - Secrets ManagementJoin a digital first bank thats powered by people.Our technology team builds innovative digital solutions rapidly and at scale to deliver the next generation of banking services for our customers...

Control Owner - Authentication and Authorisation Management

Hsbc

London, Greater London

Control Owner - Authentication and Authorisation ManagementJoin a digital first bank thats powered by people.Our technology team builds innovative digital solutions rapidly and at scale to deliver the next generation of banking s...

Compressor Control Senior Account Manager

Honey Well

Location 4th & 5th & 7th Floor, Sangam IT Tower, B4-4 Sangam-dong DMC, Mapo-gu, Seoul, SEOUL-T'UKPYOLSI, 121-270, Republic of Korea

JOB ID: HRD224787 Category: Sales Location: 4th & 5th & 7th Floor, Sangam IT Tower,B4-4 Sangam-dong DMC, Mapo-gu,Seoul,SEOUL-T'UKPYOLSI,121-270,Republic of Korea Exempt...

Financial Control Actuarial Manager

Efinancialcareers

South Glamorgan

Competitive salary

A Nearly Qualified/Qualified Actuary or equivalent demonstrable experience. Broad understanding of the Legal & General Group and its products. Strong understanding of actuarial processes for protection and retirement businesses. E...

Senior Manager, Policy and Controls

The Open University - Academic Services

Milton Keynes, Buckinghamshire

£45,585 to £54,395

The team also handle applications from students for funding grants for module fees and study related costs. Providing management and oversight of financial support schemes and reporting to internal and external bodies Ensuring com...

Credit Control Assistant Manager

Paul Card Recruitment Ltd

Cleveland, England

£35,000 per annum

Are you looking to develop your career to the next stage and manage people or maybe you already do but you're looking for a new challenge with new company who have exceeded expectations of profits for a third year running.....plea...

Senior Finance Manager Financial Control

Hays Specialist Recruitment Limited

South East

Salary negotiable

Ensure accurate monthly book closures for allocated entities/workstreams. Analyse and apply accounting treatments (US GAAP, local GAAP, IFRS). Monitor financial and operational risks related to accounting and reporting. Manage the...

Studio Manager / Document Control, Oxford

Price & Myers

Oxford, Oxfordshire

£30,000 - £35,000 fte depending on experience

Confidence. Be friendly and proactive with masses of common sense. A flexible and positive approach with good time management skills and ability to work to deadlines, both as part of a team and independently. At least two years e...