Risk Control jobs

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DIGITAL & TECHNOLOGY RISK & CONTROLS MANAGER

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...

CompanyNatwest Group
AddressManchester, Greater Manchester
CategoryBanking
Job typeFull time
Date Posted 2 days ago See detail

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...

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...

Manager Risk & Control Partnering - 4 month Fixed Term Contract

Nationwide Building Society

Nationwide House (Swindon)

From £48,000 FTE

Work with the Senior Manager, and other key business areas, to review and assess the team operating model and how it aligns to the wider Society approach to risk management.. Identify efficiencies and opportunities for alignment a...

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...

Senior Consultant, Risk & Controls Self - Assessment (RCSA)

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...

Specialist, Risk & Controls Self-Assessment (RCSA)

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...

Loss Control Desktop Risk Assessor

Nfu Mutual

Location: Bristol

Complete detailed desktop underwriting risk surveys for domestic, bespoke, and commercial customers. Play a pivotal role in reducing risk and losses within NFU Mutual. Hybrid role with 80% homeworking and 20% from our Bristol offi...

Wholesale Credit - Risk & Control 1LOD - VP

Efinancialcareers

South East

Competitive salary

Lead deep reviews into the credit and and underwriting teams. Represent business controlin working groups for regulatory and internal remediations. Proactively manage relationship with multiple stakeholders, includingFunction he...

Financial Crime Risk & Control - EDD Specialist

Metrobank

London, England

Competitive

What you will do: In this hands on role as a Financial Crime Risk and Control Specialist (Enhanced Due Diligence), you will undertaking detailed, and deadline driven EDD case reviews on Metro Bank's complex and high-risk customer...

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...

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...

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...

Risk & Controls Analyst, Risk Framework Design & Delivery

Natwest Group

Southend on Sea, SS0 0EJ

If youre looking for a new challenge, where you can play a key role in identifying and preventing potential risks to our customers, this could be the ideal role for you. Youll work in partnership with the first line of defence a...

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...

Markets Risk and Control Analyst at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Manage communication and coordination of the support functions within Markets. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup...

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...

Risk Advisory Controls Senior Manager

Bdo

Greater Manchester, England

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,...

Technology Risk Assurance - IT Controls Audit Manager

Bdo

Edinburgh, City of Edinburgh

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 Advisory Controls Senior Manager

Bdo

Greater Manchester, England

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,...

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 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...

Risk Control Manager

Lawes Consulting Group

West Midlands, England

£80,000 - £85,000 per annum

Execute surveys for Trade Hazard Codes 1 to 6 with a combined Material Damage/Business Interruption TSI of 25 million. Conduct new business, renewal, and post-loss surveys aligned with Company principles, generating reports and s...

Technology Risk & Controls Specialist - Information Security

Efinancialcareers

Midlothian, Scotland

Competitive salary

Conduct thorough assurance testing of technology controls, with a particular emphasis on Privileged Access Management (PAM) and application controls. Develop and maintain a deep understanding of the organization's controls environ...

GFC CONSULTANT - RISK & CONTROLS

Efinancialcareers

South East

Competitive salary

Ideally you will have strong technical skills in excel, be able to interrogate data, produce well written reports and present key information to stakeholders across the business. That means our employment decisions are made withou...

Senior Sanctions Associate, Financial Crime Risk & Controls

Hsbc

London, Greater London

We offer flexible banking solutions for start-ups, scale-ups, growth businesses, investors and those working towards IPO typically within the technology and life science sectors. The value youll add: What you can expect to...

Operational Risk & Controls Manager

Wellcome Trust

London, England

75246.00 - 76246.00 GBP Annual

This includes the development and delivery of the corporate risk management framework and business continuity arrangements.What will I be doing?You will provide expert advice and practical support to Wellcome's first line function...

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...