Risk Control Specialist jobs

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GPS RISK AND CONTROL LEAD

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...

CompanyHsbc
AddressSheffield, South Yorkshire
CategoryAccounting & Finance
Job typePermanent - Full Time
Date Posted 4 days ago See detail

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...

Senior Risk Transfer Specialist - pensions

Efinancialcareers

South East

Competitive salary

Recent UK pensions experience gained in an actuarial advisory team. Significant experience in Risk Transfer work leading the transactions with the insurer and client. Established relationships with insurer and Professional Indepen...

Governance Solution Business Architect Risk and Control

Resource Solutions

Dorset, England

It will also include partnering with colleagues to collate and run appropriate meetings, record minutes, track attendance and then produce status reports for senior leadership. * Adds to team culture of diversity, equity, inclusio...

Senior Specialist, Control

Efinancialcareers

Lancashire, England

Competitive salary

A subject matter expert, helps ensure that global control teams create a sound control environment and the control standards, risk management systems, and training for staff meet the needs of the business along with those of clien...

Operational Risk Officer - Controls Testing at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Oversee the suite of Services Key Risk Indicators (KRIs) used to measure business performance against risk appetite tolerances. Ensures Operation Risk Policy implementation and exception approvals. Services activity Governance and...

Technology Risk and Controls Officer - Belfast - AVP Hybrid at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Help coordinate 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 approval of ri...

US Conroe: Well Control Specialist-Response (II - IV)

Halliburton

Conroe, TX, US, 77385

Under direct supervision, provides on-site consulting and monitoring of oil well blowout and emergency conditions and assists in drilling operations, as well as, fire fighting, well-killing and other blow out procedures in emergen...

Operations Support Specialist (Document Controller)

Boeing

Brize Norton, Oxfordshire

On Application

Supporting the Maintenance teams within their documentation responsibilities. Providing direct control and supervision of all maintenance records and associated paperwork in accordance with all applicable Unit, C-17 Delivery Team...

Technology Risk and Controls Officer – Belfast – AVP (Hybrid)

Citi

Belfast, County Antrim

Help coordinate governance andthe 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 andappropriate approval of ri...

Specialist, Market Risk and Liquidity

Northern Trust

London, Greater London

Unspecified

Coordinate and facilitate monthly forums to foster open and candid discussions of inherent risks, risk profile changes and mitigating controls. Identify areas of highest risk, highlight key controls and control gaps to senior stak...

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,...

Business Risk & Control Officer, Vice President (Hybrid)

Citi

London, Greater London

Guide sales teams in assessing AML and Sanctions risk of existing and prospective client relationship. Act as Secretary or Assistant Secretary for Global CBOC and/or PIOC. Coordinate with client relationship, ACRM and other stake...

Markets Risk & Control – Controls Analyst

Citi

Belfast, County Antrim

Test and monitor key controls which have been identified for each product line and document results. Liaise with business and line control officers on any deficiencies or control gaps as well as ensuring appropriate remedial actio...

Risk & Control Self-Assessment(RSCA) - First line of Defense

Northern Trust

London, Greater London

Unspecified

Management of the RCSA program deliverables - action plans, post effectiveness testing, control evaluation, etc. Review workflows to identify and drive management of risks associated with the program and improve overall control en...

Information Security Analyst - Cyber Control,Risk Assessment

Harvey Nash

South East

£550.00 - £600.00 per day

Support the Information Security Manager in delivering the Information Security. Management System and to drive continuous improvement for Information Security. Evaluate and assess cyber security controls across the business and i...

MCA Quality Assurance - Business Risk and Control Officer at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Challenge the quality of Manager Control Assessment policy, standard, procedures and practices. Verify that established standards and processes are followed and consistently applied. Recommend actions that will address the root ca...

Mission Planning & Control Principal Technical Specialist

Mbda

Avon, England

Competitive salary

Provide technical expertise input to Project(s). Provide Support to informal and formal Peer Reviews (Technical Excellence) as well as Design Reviews.. Develop and maintain a full understanding of a domain including the associate...

DV Cleared - Senior Project Controller (Risk & Cost)

Io Associates

Bristol, England

£0.00 - £60 per hour

Active DV Clearance.. Managing financial project controls aspects. Previous experience on complex defence projects/programmes. Experience in the application of SRA/CRA and EVM. APM PMQ, Chartered status or equivalent (advantageous...

Market Risk Senior Specialist

Skipton Building Society

Skipton, North Yorkshire

£48,000 to £48,000 per annum

Must be able to commit to regular attendance at Head Office in Skipton for induction purposes.Salary:48,000 Per AnnumClosing Date:Thu, 4 Jul 2024We are recruiting for the latest member of the Asset & Liability Management (ALM) te...

HR Risk and Control Analyst

Shawbrook Bank Limited

Brentwood, Essex

Want to be part of a bank built for the dynamics of the modern world. Relish a challenge and enjoy a fast-paced, innovative and hardworking culture. Enjoy finding new and better ways to solve complexity and make things happen. Wan...

Specialist Building Control Inspector

Manchester City Council

Manchester, Greater Manchester

Monthly essential-user car allowance of 83.65 (1000cc +vehicle) plus a per-mile allowance for all business miles travelled. A fully funded city-centre car parking space. A generous financial reward for each week you take part in...

Technology Risk and Controls Director

Jpmorgan Chase & Co.

London, Greater London

Develop and implement Technology Risk management strategies, policies, and processes to identify, assess, and mitigate risks, and drive strategic projects and initiatives to enhance the firm's Technology Risk management capabiliti...

Risk & Assurance Specialist

Astrum Search

London, Greater London

Astrum Search is working alongside a leading global law firm to recruit a Risk & Assurance Specialist. This role will assist in implementing the framework across the firm as well as take ownership of risk reporting and analytics....

Automation and Control Systems Specialist

True North Talent

Preston, Lancashire

£60,000 - £65,000/annum pension, healthcare

Champion operational technology and Control Systems at a leading manufacturing company. Drive operational efficiency through automation systems. Benefit from a supportive and inclusive company culture. Overseeing Automation and co...

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...

Data Control Specialist

Cammach Bryant

Nailsea, Somerset

Responsible for data review and completeness of all records and operations reviewed. Responsible for performing databooks / product specifications compilations and ensure accuracy prior uploading to repository system or handing to...

Senior Risk Specialist

Aj Bell

Lancashire, England

£50,000 - £65,000 per annum

Supporting development of the Group Risk Management Framework across AJ Bell. Promoting a strong risk culture, educating and advising on the GRMF. Attending and facilitating risk forums with departments across AJ Bell. Providing s...

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...

Risk & Control Partnering Manager

Nationwide Building Society

Nationwide House (Swindon)

Circa £60,000

Confident presenting and eloquent in the way you explain process improvements, risk and control and the impact non-compliance may have, using words and terms that people understand. Ability to develop strong working relationships...

Investment Risk Specialist

Efinancialcareers

North Yorkshire, England

Competitive salary

An understanding of the workings of the financial markets and some experience of corporate credit risk management. Highly numerate and analytical with a developed capability to interpret data and establish alternatives and solutio...