Risk Control jobs

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FINANCE CONTROLS & RISKS MANAGER

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...

CompanyEfinancialcareers
AddressWest Yorkshire, England
CategoryAccounting & Finance
SalaryCompetitive salary
Job typePermanent, full-time
Date Posted 2 weeks ago See detail

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...

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...

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...

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...

Senior Manager Control Room, Commercial & Markets Risk Specialists, CCOR

Lloyds Banking Group

Edinburgh, City of Edinburgh

Competitive

Act as one of the Groups Conduct & Compliance Risk specialists and represent the organisation, building strong relationships with external partners, in particular regulators and other governing bodies. Play a key role in the desi...

Claims Risk and Controls Consultant

Axa

London, Greater London

Five Business Resource Groups focused on gender, LGBTQ+, ethnicity and origins, disability and inclusion with 20 Chapters around the globe Robust support for Flexible Working Arrangements Enhanced family friendly leave benefits Na...

Senior Associate, Global Asset Safety - Risk and Control Oversight

Efinancialcareers

Lancashire, England

Competitive salary

Contribute to and manage completeness / accuracy / maintenance and sample testing within the Asset SafetyRisk and Control frameworks as appropriate. Maintain and improve metrics, dashboards, and Management Information (MI) report...

Risk and Controls Manager – Vulnerability Team Effectiveness

Nationwide Building Society

Nationwide House (Swindon), 1 Threadneedle Street (London)

From £41,000

Working closely with team leads to assess and monitor material risks across the team, ensuring correct governance, with a particular focus on Vulnerability. This role is complimentary to the first line risk team within the Functio...

Risk and Controls Consultant

Abrdn

City of Edinburgh, Scotland

Full-time

As a team, support the roll out and embedding of the new Investment Vector Governance Risk and Control strategy across the Investments Vector As a team, fully understand the key accountabilities, processes and Controls that are c...

Operational Risk and Control Analyst | S2 | SCIB London Branch

Santander

London, England

Full-time

Supporting development of management reporting. Building your business knowledge of SLB to enable effective challenge and to support the business in the management of Operational Risk. Building excellent working relationships with...

Risk and Control Specialist

Morgan Mckinley

Ireland, Shetland Islands

£385.00 per day

Significant Experience. Operational Risk Management (revamped and bought on par with counterparts). Quick Ramp-Up. Eye for Detail. Business Analysts (Risks Controls Specialists). Looking at and constructing data. Don't need to be...

Business Risk and Control Officer at Citi

Efinancialcareers

County Antrim, Northern Ireland

Competitive salary

Help contribute to 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...