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Full-time Risk Control Manager jobs

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TECHNOLOGY RISK & CONTROLS MANAGER

Acting as 1st line of defence technology controls officer ensuring compliance with IT controls through substantive testing and/or design assurance reviews. Constructively challenging control owners to strengthen the existing contr...

CompanyEfinancialcareers
AddressSouth East
CategoryBanking
SalaryCompetitive salary
Job typePermanent, full-time
Date Posted 5 days ago See detail

Technology Risk & Controls Manager

Efinancialcareers

South East

Competitive salary

Acting as 1st line of defence technology controls officer ensuring compliance with IT controls through substantive testing and/or design assurance reviews. Constructively challenging control owners to strengthen the existing contr...

5 days ago seen

Data Risk & Controls Management Analyst

Efinancialcareers

South East

Competitive salary

This role focuses on our Data Usage controls, which mitigate risks associated with disruptions to business services due to inaccurate, incomplete, outdated, or unavailable data. Key Accountabilities: Regular review of the risk c...

5 days ago seen

Risk & Controls Manager - Life

Efinancialcareers

Stirlingshire, Scotland

Competitive salary

Using your non-financial risk knowledge and expertise to support the Managing Director/s to roll out and maintain risk management practices in line with M&G's Operational Risk Framework. Risk and Control Identification - Supportin...

6 days ago seen See more...

Digital & Technology Risk & Controls Manager

Natwest Group

Manchester, Greater Manchester

If you have a Technology Risk management, audit or controls background and are looking for a new challenge, this could be the perfect role for you. Youll partner with our business to manage our risks and controls within agreed ri...

2 months ago seen See more...

Digital & Technology Risk & Controls Manager

Natwest Group

Edinburgh, City of Edinburgh

If you have a Technology Risk management, audit or controls background and are looking for a new challenge, this could be the perfect role for you. Youll partner with our business to manage our risks and controls within agreed ri...

2 months ago seen See more...

Risk & Controls Manager - Finance

Capital Resourcing Group

Somerset, England

£60,000 - £70,000 per annum

Propose and align the annual plans to prioritise and protect financial compliance practice, taking the lead in engaging the Senior Finance Leadership team. Lead and champion the benefits of a robust and effective internal control...

2 months ago seen See more...

Business Risk & Controls Group Manager at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Drive MCA monitoring / testing, Issue and Operational Risk Event mapping to controls, control back testing, control and monitoring design improvements, as well as related activities and reporting into systems of record. Supervise...

a week ago seen See more...

Finance Controls & Risks Manager

Efinancialcareers

West Yorkshire, England

Competitive salary

Provide a flexible approach to the delivery of an excellent1st Line Risk Operating Model that supports Risk Control Self Assessment's, internal/external audit and continuous process improvement. Promote proactive positive business...

2 months ago seen See more...

Finance Controls & Risks Manager

Qbe Management Services Limited

West Yorkshire, England

Provide a flexible approach to the delivery of an excellent1st Line Risk Operating Model that supports Risk Control Self Assessments, internal/external audit and continuous process improvement. Promote proactive positive business...

2 months ago seen See more...

Senior Risk and Controls Manager

Robert Walters

West Midlands, England

£55,000 - £75,000 per annum

Developing and maintaining comprehensive Risk and control frameworks to mitigate financial risks and optimise operational efficiency. Leading a team of Risk and control specialists, providing guidance, and fostering a culture of a...

2 months ago seen See more...

Supplier Due Diligence, On-Boarding and Risk Management Analyst

Certain Advantage

Hertfordshire, England

Assessing Ethics and financial outputs. Assessing Supplier questionnaires. Requesting certifications. Sending electronic campaigns in relation to supplier declarations. Supplier on-Boarding Governance, running the committee of app...

4 days ago seen See more...

Information Security Risk Manager

Efinancialcareers

South East

Competitive salary

Oversee daily Information Security Risk processes, focusing on risk identification and reduction activities. Support compliance efforts, including ISO22301 and ISO27001 re-certification. Review and develop security policies and st...

4 days ago seen

Risk Manager - Chief Risk Office

Bloomberg

South East

Competitive salary

Monitor and analyse risks within our Engineering departments , applying good judgement when evaluating both the risk and controls framework. Work closely with Engineering stakeholders to conduct an in-depth analysis of key process...

4 days ago seen See more...

IBA Credit Control Manager

Insight Recruitment Solutions

London, England

Competitive

Organising, planning and implementing strategy for the Credit Control team. Coaching and mentoring existing staff within the team from motivation, development, monitoring workloads and ensuring continued development of their skill...

4 days ago seen See more...

Senior Risk & Control Specialist

Virgin Money

Tyne And Wear

Business Unit / Team: Chief Operating OfficeSalary range: 38,400 - 54,000 per annum DOE + red-hot benefitsLocation: Remote, UK Flexible Get out of your comfort zone. It's a bonus if you have but not essential Good knowledge of...

5 days ago seen

Risk Manager - Hertfordshire nationwide travel

Corecruitment

South East

Health & Safety qualification minimum level 3 equivalent NEBOSH/NVQ/NCRQ, ideally working towards next level. Experience of working in a risk management role in a multi-site environment including audit, risk assessment, implem...

5 days ago seen See more...

Project Controls Manager

Electus Recruitment Solutions

Avon, England

£45,000 - £70,000 per annum

Leverage your expertise on prestigious, complex projects across Nuclear, Defence, Infrastructure, Utilities and Transportation? Expand your skillset as a consultant, collaborating with a dynamic and growing team? Fast-track your c...

5 days ago seen See more...

Head of Enterprise Risk Management

Hastings Direct

United Kingdom

not provided

We're a digital insurance provider with ambitious plans to become The Best and Biggest in the UK market. We've made huge investments in our data and tech capabilities over the past few years, along with nurturing our 4Cs culture....

5 days ago seen

Quality Control Manager - Residential Construction

Hunter Mason Consulting Limited

Chester, Cheshire

Competitive

Develop and implement comprehensive Quality Control plans and procedures for the project. Conduct regular site inspections to ensure construction work meets established quality standards and specifications. Identify and address an...

5 days ago seen See more...

Risk Manager

Hca Healthcare Uk

London, Greater London

Not Specified

Support the development of the Hospital Risk Management Strategy under the direction of the Head of Governance promoting and embedding a positive risk management culture across the Lister Hospital. Liaise with the corporate team i...

5 days ago seen See more...

Senior Manager - Finance Chief Control Office - Group Finance Risk

Lloyds Banking Group

Bristol, Bristol

Competitive

Manage, develop and motivate colleagues to operate as part of a high performing team to deliver assurance activities. Design and develop insightful MI for a range of audiences, creating greater accountability and clear communicati...

2 months ago seen See more...

Technology Risk Assurance - IT Controls Audit Manager

Efinancialcareers

Midlothian, Scotland

Competitive salary

Scoping and planning 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 in...

2 months ago seen See more...

Technology Risk Assurance - IT Controls Audit Manager

Efinancialcareers

Lancashire, England

Competitive salary

Scoping and planning 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 in...

2 months ago seen See more...

Project Controls Manager

Equal Resourcing

Cockermouth, Cumbria

£48,000 - £51,000/annum PLUS Benefits

MUST have experience in a Project Controls Management role Engineering Degree or Practical Mechanical Engineering experience Project Management qualification (ADVANTAGEOUS) Commercially aware along with a financial and business m...

5 days ago seen See more...

Senior Project Controls Manager

Advanced Resource Managers Limited

Somerset, England

Competitive

Senior Project Controls Manager. Either Cardiff, Bristol, Swindon Offices / Hybrid Working. Permanent. GBP55,000 - GBP65,000 + benefits. Benefits include:. Where required, Supervision and management of a Project Controls team. You...

5 days ago seen See more...

Compliance Risk Managment Officer

Hays

Belfast, County Antrim

£10,000 - £20,000

12-month contract. Flexibility. Hybrid working. City Centre. 70 p/h....

5 days ago seen See more...

Financial Control Manager

Bct Resourcing

South East

Salary not specified

Financial Control Manager | NNQ - Qualified ActuaryPowysMy client, a leading UK insurer are seeking to appoint an Actuary (or nearly qualified actuary) to their internal controls team.Working within Group finance, you will be help...

5 days ago seen

Financial Controls manager

Michael Page Finance

Hampshire, England

£65,000 - £70,000 per annum

Maintain cashflow reporting, ensuring adequate working capital for opex and capex. Lead month-end processes, including journal approvals, balance sheet reconciliations, and ledger balance reviews. Prepare monthly financial stateme...

5 days ago seen See more...

Project Controls Manager

Infraspec

Oxfordshire, England

Competitive

We require a Project Controls Manager to help establish a new PMO for a major infrastructure programme of work. Role duties: Provide a realistic baseline and embed effective controls to monitor progress, advise on risk & opportuni...

5 days ago seen See more...

Senior Data Governance Risk Manager

Lma

South East

Location: The City. Salary: 90K - 110K. Hybrid working: 4 days office based with 1 day working from home. Perform a current-state analysis to: Assess the Bank's existing information security (IS) control environment.Identify the...

5 days ago seen

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