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OPERATIONAL AND RESILIENCE RISK AUDIT MANAGER

Perform walkthrough of processes to identify key risks and controls for the audits in the 2024 plan the candidate will be supporting. Conduct design effectiveness and operating effectiveness testing (either through sampling or out...

CompanyHsbc
AddressEdinburgh, City of Edinburgh
CategoryAccounting & Finance
Job typePermanent - Full Time
Date Posted a month ago See detail

Operational and Resilience Risk Audit Manager

Hsbc

Edinburgh, City of Edinburgh

Perform walkthrough of processes to identify key risks and controls for the audits in the 2024 plan the candidate will be supporting. Conduct design effectiveness and operating effectiveness testing (either through sampling or out...

a month ago seen See more...

Senior Manager (Audit, Fraud, Safety, Risk and Insurance)

North Ayrshire Council

Cunninghame House Friars Croft Irvine, KA12 8EE

£65,205.63 - £69,206.76 per year

We will provide guidance and instructions on how to use this method if your interview is being held virtually.We are a disability confident leader and we support reasonable adjustments throughout the recruitment process - for more...

a month ago seen See more...

Risk and Assurance Manager

Hays Taxation

Warrington, Cheshire

GBP50000.0 - GBP55000.0 per annum + £50,000 to £55,000

Responsible for delivering an effective risk & assurance framework, managing strategic and operational risks within appetite, and providing assurance to the Board and stakeholders on the effectiveness of internal controls. Oversee...

a month ago seen See more...

Risk & Compliance Manager

Finitas

England

£55000.00 - £65000 per annum

You must have experience of working for an insurance broker - retail experience is preferable. Minimum 4 years Risk & Compliance experience gained from an insurance broker. You must have strong regulatory knowledge of the FCA hand...

a month ago seen See more...

Risk & Compliance Manager

Audit And Risk Recruitment

Worthing, West Sussex

£50,000 - £60,000 per annum

Designing the risk and compliance framework and ensuring its effectiveness. Reviewing and updating the internal policies while keeping up to date with regulations that may apply to the business. Assisting the business as they put...

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Risk and Assurance Manager

Hays Specialist Recruitment Limited

Cheshire, England

£240.00 - £250.00 per day

You must have proven experience in a managerial role, successfully managing and motivating a team. Able to influence a diverse range of stakeholders with a track record of delivery. Relevant Risk and Assurance experience across mu...

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Risk and Assurance Manager

Government Internal Audit Agency

Glasgow, Glasgow City

£44,900 - £49,480

Development and oversight of the Agencys assurance environment and control framework. Leading on the management and development of the Agencys approach to risk management. Providing regular Risk and Assurance reports to the Agen...

2 months ago seen See more...

Risk and Assurance Manager

Government Internal Audit Agency

City, Powys

£44,900 to £49,480

Development and oversight of the Agency's assurance environment and control framework. Leading on the management and development of the Agency's approach to risk management. Providing regular Risk and Assurance reports to the Agen...

2 months ago seen See more...

Senior Manager - Risk - Workspace, Data & Analytics

Efinancialcareers

South East

Competitive salary

Driving the implementation of the Enterprise Risk Framework across the Workspace business. Helping to evaluate risks across the business including BAU risks as well as complaint, query and incident analysis and other key risk indi...

2 months ago seen See more...

Risk & Compliance Manager

Tsr Legal Recruitment

Kent, England

Hybrid Working. Excellent Benefits....

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Risk & Audit Manager

Michael Page

Greater Manchester, England

£50000 - £595000 per annum + Final Salary Pension, Free Travel

Act as risk management advisor to the Directors and Senior Managers of the company with specific responsibility to the Head of Internal Audit. Deliver risk management reviews which challenge the effectiveness of risk controls and...

2 months ago seen See more...

Operational Risk Senior Manager - London at Citi

Efinancialcareers

South East

Competitive salary

Establishes and oversees the application of Operational Risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses from failed internal processes, inadequate controls, and emerg...

2 months ago seen See more...

Security Governance Risk and Compliance Manager

Efinancialcareers

South East

Competitive salary

Supporting the end-to-end management of the Group Technology security risk environment and internal security control framework; assisting Risk and control owners in mitigating/resolving cyber and information security Risk and cont...

2 months ago seen See more...

Security Governance Risk and Compliance Manager

Efinancialcareers

East Sussex, England

Competitive salary

Supporting the end-to-end management of the Group Technology security risk environment and internal security control framework; assisting Risk and control owners in mitigating/resolving cyber and information security Risk and cont...

2 months ago seen See more...

Security Governance Risk and Compliance Manager

Efinancialcareers

South Glamorgan

Competitive salary

Supporting the end-to-end management of the Group Technology security risk environment and internal security control framework; assisting Risk and control owners in mitigating/resolving cyber and information security Risk and cont...

2 months ago seen See more...

Senior Manager, Technology and Transformation Risk Oversight

Merje Ltd

West Yorkshire, England

£100,000 - £120,000 per annum

The business operate a fully remote / flexible working arrangement with the role holder being required in the office 1 - 2 days per month. Provide independent oversight and challenge to the activities and governance of the Transfo...

2 months ago seen See more...

Senior Manager, Technology and Transformation Risk Oversight

Merje Ltd

Midlothian, Scotland

£100,000 - £120,000 per annum

The business operate a fully remote / flexible working arrangement with the role holder being required in the office 1 - 2 days per month. Provide independent oversight and challenge to the activities and governance of the Transfo...

2 months ago seen See more...

Senior Manager, Technology and Transformation Risk Oversight

Merje Ltd

West Midlands, England

£100,000 - £120,000 per annum

The business operate a fully remote / flexible working arrangement with the role holder being required in the office 1 - 2 days per month. Provide independent oversight and challenge to the activities and governance of the Transfo...

2 months ago seen See more...

Senior Manager, Technology and Transformation Risk Oversight

Merje Ltd

Tyne And Wear

£100,000 - £120,000 per annum

The business operate a fully remote / flexible working arrangement with the role holder being required in the office 1 - 2 days per month. Provide independent oversight and challenge to the activities and governance of the Transfo...

2 months ago seen See more...

Senior Manager, Technology and Transformation Risk Oversight

Merje Ltd

Lancashire, England

£100,000 - £120,000 per annum

The business operate a fully remote / flexible working arrangement with the role holder being required in the office 1 - 2 days per month. Provide independent oversight and challenge to the activities and governance of the Transfo...

2 months ago seen See more...

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...

2 months ago seen See more...

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...

2 months ago seen See more...

Internal Audit Manager - Finance & Prudential Risk

Yorkshire Building Society

Location: Leeds, UK, LS1 8EQ

up to £62,000 based on experience plus bonus and benefits

Working autonomously using your organizational skills to deliver audits. You will lead initial planning through to fieldwork and final reporting.. You will help shape the Internal Audit department through process improvement to cr...

2 months ago seen See more...

Operational Risk & Controls Manager

Wellcome Trust

London

£75246 - £76246 per annum

Use expertise and knowledge to work in partnership with the ELT members, SLT members, department Risk Champions and other stakeholders across the organisation to catalyse a proactive risk management culture across first line manag...

2 months ago seen See more...

RISK OVERSIGHT MANAGER GBU

Efinancialcareers

South East

Competitive salary

Risk and Control Framework: Supporting divisional Technology and Information Security Managers, to ensure effective implementation and embedding of the technology policies, standards and controls in a consistent manner to minimise...

2 months ago seen See more...

Operational Risk - Asset Management

Efinancialcareers

South East

Competitive salary

Source KRI's across Operations and implement daily/monthly Management Information (MI) for monitoring. Work closely with other Operations managers to map out key processes and identify inefficient processes, control weaknesses, pr...

2 months ago seen See more...

Security Risk and Compliance Manager - ESO

National Grid

Wokingham, Berkshire

Develop, implement, and maintain comprehensive technology risk management framework and strategies to continuously monitor risks throughout the organisation.. Working closely with the threat intelligence team, monitor and analyse...

2 months ago seen See more...

Tax Quality and Risk Assistant Manager

Efinancialcareers

South East

Competitive salary

Providing support in responding to tax risk management queries from tax stream partners and staff including dealing with client take on, contractual (engagement letter, confidentiality agreements and hold harmless terms), audit in...

2 months ago seen See more...

Manager Credit Risk Management & ESG – Madrid, Spain

Datatech Analytics

Madrid, United Kingdom

Competitive Salary, Benefits and Bonus (DOE)

Minimum of 6 years of experience in Credit risk Management Consulting or banking and financial services industry. 2 years experience of climate risk and sustainability in banking and financial services with ESG projects related to...

2 months ago seen See more...

NFR WPB Global ESG Risk Senior Manager

Hsbc

London, Greater London

Work closely with the second line to understand and influence ESG policy development. Communicate and drive work to implement and operationalize the new ESG policies via development into procedures and processes with WPB plus Regi...

2 months ago seen See more...

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The top companies hiring now for Risk Management jobs are Bradford Children and Families Trust, Bramwith Consulting, Capital One - UK, Corriculo Ltd, eFinancialCareers, ENVIRONMENT AGENCY, Ernst & Young LLP, FlexJobs, Hays Senior Finance, Hays Specialist Recruitment, University of Southampton,

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