controls, and named control owners across Player Support. Risk categorization & prioritization: Evaluate and classify risks... them, including implementing controls for at least two critical risks in H2 2025. Control design & enablement: Partner...
, you will play a key role in identifying and mitigating compliance and operational risks. You will work within a collaborative team..., partnering with Product Owners, Business Control Managers, and regulators to provide a comprehensive view of technology risk...
My client within the Public Sector have a requirement for a Risk and Internal controls Manager. To be suitable you must have a Risk or Finance Qualification and at least 6 years strong Risk and Internal controls. You will also have enterpri...
My client within the Public Sector have a requirement for a Risk and Internal controls Manager. To be sitable you must hae a Risk or Finance Qualification and at least 6 years strong Risk and Internal controls. You will also have enterprise...
At EY, we're all in to shape your future with confidence. We'll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go. Join EY and help to build a better working world. UK...
lines of defence. Support the evolution of Monzo's Fraud control framework to prepare for PSR/PSD3, and working... from you if… You have a depth of expertise in Fraud risks (e.g. account take over, authorised fraud & insider fraud) and regulatory requirements...
the responsibility for identifying, assessing, and developing strategies to mitigate potential risks that may impact the... organisational policies, procedures and guidelines for all services, ensuring strict version control and review mechanisms...
stakeholders across the business to identify risks, assess control gaps, and implement mitigation strategies Support governance...-financial risk framework. You will play a key role in delivering core risk and control activities, providing oversight...
and reporting to ensure risks are managed within appetite. Stakeholder Engagement: Actively partner with business leaders, control..., and mitigating non-financial risks across a leading Global Bank. You'll lead the delivery of key operational risk programs...
/Cybersecurity risks. Monitoring the adequacy and effectiveness of internal control, accuracy and completeness of reporting... trends and forward-looking risk metrics. Ongoing review of liquidity risks, interest rate risk, funding risks and IT...
and procedures. The team administers and participates in various corporate control programs on behalf of the MPS’ business line... are welcomed and encouraged. Risk - Appropriately identify and manage risks, in compliance with applicable laws, rules...
and assessment of operational risks and control frameworks. Corporate Governance: Review of corporate governance structures...
and assessment of operational risks and control frameworks. Corporate Governance: Review of corporate governance structures...
a strong culture of risk awareness and regulatory compliance. The individual will contribute to risk identification, control..., policies, procedures, and control frameworks. Identify gaps and recommend enhancements to systems, controls, and training...
effective control environments or governance frameworks in financial services Strong project management skills with ability... to drive initiatives independently Proactive approach to identifying risks and solutions with attention to detail Excellent...
of representing the business and presenting to senior executives. Knowledge of implementing effective control environments... Proactive approach to identifying risks and solutions with attention to detail Excellent business judgment and stakeholder...
involves collaboration with teams across the organisation to identify and mitigate risks, support control effectiveness... comprehensive end-to-end Information Security risk assessments to identify, assess and measure risks across systems, applications...
involves collaboration with teams across the organisation to identify and mitigate risks, support control effectiveness... comprehensive end‑to‑end Information Security risk assessments to identify, assess and measure risks across systems, applications...
management, and divisions, on risks and mitigation strategies including control design and effectiveness. Enable the... our risks and compliance requirements. This sense of purpose motivates us to deliver to the highest standards in an environment...
and crisis management programmes and assessment of operational risks and control frameworks. Corporate Governance: Review...