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Permanent Risk Control jobs in England

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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 a week 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...

a week ago seen

Senior Liquidity Risk Control Officer

Efinancialcareers

South East

Competitive salary

Liquidity Risk Management. Asset-Liability Management. Enterprise Risk. Participation in ALCO....

a week ago seen

Senior Risk Control Officer

Banking & Finance - Retail

London, England

not provided

Daily risk management with a particular focus on liquidity risk and ALM, as well as enterprise risk management. Supporting and challenging the management of risks and reporting material risk issues to ensure Banks risk appetite an...

a week ago seen See more...

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Usage controls, which mitigate risks associated with disruptions to business services due to inaccurate, incomplete, outdated, or unavailable data.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...

a week ago seen

IT Risk & Control Analyst

Deerfoot It Recruitment

London, Greater London

Manage IT Risk and Controls environment, including related policies, standards and processes. Implement the IT risk and control framework within 1st-line Technology. Work closely with all areas to ensure clear visibility of risk w...

a week ago seen See more...

Technology Risk & Controls Manager

Legalandgeneral

London, Greater London

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...

a week ago seen See more...

Senior Risk Control Officer

Prime Personnel

London, England

Competitive salary

Daily risk management with a particular focus on liquidity risk and ALM, as well as enterprise risk management. Supporting and challenging the management of risks and reporting material risk issues to ensure Banks risk appetite a...

2 weeks ago seen See more...

Senior Cyber Security Risk & Controls Manager

Virgin Money

Bristol, England

Competitive

Responsible for ensuring effective definition, design, and assurance of Security Risk management. The primary responsibility of this position is to drive the maturity of risk assessment and mitigation. This role also encompasses t...

2 weeks ago seen See more...

Senior Cyber Security Risk & Controls Manager

Virgin Money

Leeds, West Yorkshire

Competitive

Responsible for ensuring effective definition, design, and assurance of Security Risk management. The primary responsibility of this position is to drive the maturity of risk assessment and mitigation. This role also encompasses t...

2 weeks ago seen See more...

Senior Risk Control Officer

Efinancialcareers

South East

Competitive salary

A 2LOD role, providingsupport and challengingthe risk management processes, reporting significant risk issues within the scope of the Risk & ALM Department to the Head of Department and Senior Management to ensure alignment with...

2 weeks ago seen

GPS Risk and Control Lead

Hsbc

Sheffield, South Yorkshire

Work with IT Control Owners and Application Owners to understand the scope, state of control effectiveness and drive proactive activities for ongoing control compliance. Liaise with key Technology stakeholders, partners and vendor...

a week ago seen See more...

Risk Advisory Controls Senior Manager

Bdo

Manchester, Greater Manchester

Competitive + benefits

Qualified ACA, ACCA, MIIA or CCAB or equivalent. SOX experience or UK internal controls frameworks. Awareness of compliance, legislative and market issues relevant to client businesses. Ability to prioritise and plan effectively,...

a week ago seen See more...

Internal Audit, Risk & Controls Manager

Construction & Property

Birmingham, West Midlands

£65-75,000 plus 30% bonus

In this management role, you'll be responsible for helping the Group establish department procedures and ways of working as we build the function from scratch. You and the growing team will also be responsible for developing and d...

a month ago seen See more...

Compliance & Risk Controller

Heyland Recruitment

Cheshire, England

£45,000 - £50,000 per annum

Set up an audit programme to ensure that vehicle maintenance is compliant. Ongoing audits of:. Servicing in line with documentation requirements. Oil & filter changes check. Oil usage and wastage checks. Hours of work. Correct wor...

2 months ago seen See more...

Technology Risk and Controls Analyst

Technology, Ict & Telecoms

London, England

55000.00 - 70000.00 GBP Annual

Reporting to the COO, Technology provides digital tools, software services and infrastructure globally to all business groups. The area covers Technology Strategy & Planning, Risk and Controls, Business Resilience, IT Service Cont...

a month ago seen See more...

Project Controls Risk Engineer

Advance Trs

London, England

Maintaining and developing the WBS, CBS & RBS (Work, Cost and Risk Breakdown Structures). Coordinating the linkage between the programme, the estimate, the cost and the risk management systems by using project softwares. Conductin...

a month 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...

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...

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Manchester, Greater Manchester

Competitive + benefits

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...

Risk Policy and Internal Controls Manager

Dla Piper

London, Greater London

Competitive

Ownership for developing the framework covering policy, minimum standards and Internal control. Creation of templates, guidance and support for Policy and minimum standard creation, aligned to the firms stated risk appetite. Deve...

2 months ago seen See more...

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