controls and assurance with LSEG Markets & Risk governance rhythms. 4) People & Operating Model Build and lead a diverse... businesses and economies around the world to fund innovation, manage risk and create jobs. It’s how we’ve contributed...
escalation point for regulatory reporting and control issues. Lead responses to regulatory exams, internal audits, and external... Jobs Job Details Head, Global Markets Regulatory Operations & Controls (UK or Singapore based) Job Description Requisition Number: 48502...
in protecting market trust and enabling scale, ensuring that strong governance, risk management, and internal controls are embedded...Job Description: About the Role: Grade Level (for internal use): 14 The Team The Head of Business Operations...
Connect to your Industry The Front Office Risk & Controls Team forms part of Deloitte's Strategy, Risk... effective governance, risk management and controls. We partner with firms undergoing risk or regulatory driven change, providing...
Your responsibilities: o Lead the technical assessment of existing gaps, map and pritoritise the controls... implementation, - CIS controls framework across the enterprise o Perform gap analysis and maturity assessments on CIS controls...
is a contract position for 6 months and they will lead the design, implementation and testing of internal controls within the future... such as ensuring 1) appropriate segregation of duties and 2) across wider systems, that general IT/access controls are identified...
together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...
together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...
controls transformation including other controls specialists; Conducting testing of manual and IT dependent controls... and testing controls in an external audit, internal audit, internal controls or equivalent role. Experience working as part...
their business. Job Description The Vice President, Financial Controls will lead the design, operation, and continuous... to ensure effective IT general controls (ITGCs) and relevant application controls (e.g., access, change management, and systems...
emerging markets, reducing friction so that more money gets to those who need it. Emerging markets payments are usually..., and procedures within the First Line of Defence. This role contributes to the enhancement of risk governance and controls, assists...
on strategy and execution. The company is founder led, profitable and growing. We are hiring a Systems & Controls Accountant... with experience to drive best practices in systems, processes, and controls. In our finance function we aspire to set the industry...
, cost, risk, change, and reporting. Lead and coordinate Project Controls activities to ensure integrated, accurate...Job title: Project Controls Manager Job Type: Contract Start date: Immediate Duration: Up to Dec 2026 (Extension...
potential. Title and Summary Vice President, Head of Controls Main Purpose of role This is permanent role to lead... a Controls Office (preferred), Control Functions (e.g. Internal Audit, Compliance, etc.) from ground up – ‘Build & Run...
, adapting processes as needed. Own and maintain technical controls, ensure controls align to internal policies, regulatory... in financial operations (FinOps), audit, risk management, or controls within an IT or infrastructure environment Hands...
audit or relevant controls, or equivalent experience from another professional services firm Strong knowledge of internal... talents and backgrounds, and empower them all to reach for and achieve more. What brings us all together at Deloitte? It...
possible. What you will do: As Senior FSCS Delivery & Control Manager you will: Lead the planning, prioritisation and delivery of all enhancements to the... Banks FSCS processes - including SCV/exclusions file, ineligibles and FSCS communications Develop controls and processes...
experience, and risk management knowledge. You will be the lead in representing technical controls to auditors, translating...: Conduct proactive internal control assessment activities to validate the effectiveness of controls and identify areas...
best possible outcomes and get it right first time. Why Join KPMG as a Tech Risk Assistant Manager - SAP Controls? Technology Risk... and transformation in nature and include: General IT and ERP controls, design and implementation of GRC operating models and solutions...
certification audits. - Lead the assessment and validation of controls and processes against a variety of security standards... of all areas of security and IT general controls across a variety of platforms and environments.. Proven experience in control...