progress. Team/Role Overview The Operational Risk Assurance Team supports the Global Operational Risk function by defining... Operational Risk Assurance team and directly report to the Head of Operational Risk Assurance. What you’ll do Establish...
Job Title - Risk Consulting - Senior Consultant - Process and Controls (Internal Audit, Internal Controls / SOX... responsibilities As a Senior Consultant in our Risk Consulting practice, you will be responsible for delivering to a broad portfolio...
and oversight of design and operational effectiveness risk-based controls testing across various service lines. This is a vital...Manager, System of Quality Management - Internal Controls Testing, Risk Management, CBS, Belfast The opportunity...
's management of legal and operational risk and enhancing the management of risk throughout the firm; Responding proactively.... Role purpose An additional Senior Lawyer with risk and regulatory expertise is required to support the expanding...
, you will also serve as the Belfast team lead, supported by experienced Senior Managers and Directors, to provide technical guidance... to deliverables. Risk averse - Identifies risk on the assignment, involving senior team members appropriately in its resolution...
Location: Belfast, United Kingdom Thales people architect solutions that are relied upon to deliver operational... that “gate” reviews are undertaken if required, and quality assurance of any documentation submitted. Produce Project Execution...
to ensure the end product risk has been reduced so far as is reasonably practicable. It will also lead and conduct the hazard...Location: Belfast, United Kingdom Thales people architect solutions that are relied upon to deliver operational...
range of risk-based audit assignments of a complex/ad-hoc and often non-financial nature; verifications of controls assurance... have established to manage key risks to help ensure business objectives are achieved. · To be the Lead Auditor on: a broad...
that is responsible for operational controls performance assessment and assurance for Markets, Client, and Banking controls as well... your skills in risk and control, testing and stakeholder management to Citi’s Central Controls Team By Joining Citi...
is an execution-oriented position that is responsible for operational controls performance assessment and assurance for Services... your skills in risk and control, testing and stakeholder management to Citi’s Central Controls Team By Joining Citi...