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TECHNOLOGY RISK ASSURANCE - IT CONTROLS AUDIT MANAGER

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...

CompanyBdo
AddressGreater Manchester, England
CategoryAccounting & Finance
Date Posted 2 months ago See detail

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Greater Manchester, England

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...

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...

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...

Risk Transfer - Actuarial Consultant / Senior Consultant

Sellick Partnership

Leeds, West Yorkshire

£60000 - £90000 per annum + bonus, pension

This growing Risk Transfer team already has an impressive market share and pipeline of work heading in to 2024. The work will be varied and enable you to engage with a range of stakeholders internally and externally (including Ins...

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...

Senior Consultant Climate Risk & Strategy

Climate17

South East

£55,000 per annum

Knowledge of Climate Risk identification and management, including relevant ESG regulations (such as TCFD and CSRD), and industry challenges and trends. A sound understanding of Climate Risk modelling and related strategic insight...

HR Business Risk and Control Senior Analyst at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Engage with Citi colleagues across the first, second and third lines of defence, including Country HR Officers (CHROs), to effectively identify and escalate issues within the employee lifecycle and associated root causes. Develop...

Business Risk and Control Sr Officer I - C14 - BELFAST at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, i.e..Risk & Control Self-Assessment) as required by the MCA Standard including the assessment and appropriate approva...

HR Business Risk and Control Senior Analyst

Citi

Belfast, County Antrim

Engage with Citi colleagues across the first, second and third lines of defence, including Country HR Officers (CHROs), to effectively identify and escalate issues within the employee lifecycle and associated root causes.. Develop...

Cyber risk & Security Consulting Partner - IDAM (M/F/D)

Wipro Ltd

London, Greater London

London, United Kingdom GSH 3057339 Lead large IDAM-focused Outsourcing deals as a Solution Architect / Consultant. Strong personal presence, capable of engaging senior management and C-Level. Good blend of business/commercial, sal...

Technology Risk and Controls Lead

Jp Morgan

London, Greater London

Competitive

Bachelor's degree or equivalent experience. Strong leadership skills with exceptional communication and presence. Advanced knowledge of multiple IT control and project management practices and experience working across large envir...