with IT. This may include on limitation of massive/bulk data extraction without control/ high risk access right (USB, toxic... investigations and responses to security incidents involving data o Support the annual RCSA (Risk and Control self-assessment...
, we are looking for talented individuals to work with us to provide our clients with strategic and transformative advice in relation to risk.... In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care...
of our Enterprise Risk advisory practice. We provide services relating to internal audit, internal control, corporate governance, risk... using modern control assessment, risk management and audit techniques focusing on strategic, management and operational...
' passion for travel and ensure a rewarding career journey. We’re building a more open world. Join us. Manager Compliance/Risk... Management Introduction to the Team The Compliance & Risk Management Team plays a critical role by partnering with the...
and control enhancement oversight. Based in London, the role reports to the Head of Risk for Risk Intelligence, SAM and FTSE... insights and proactive problem solving/shaping. · Lead and co-ordinate 2LOD oversight of the control enhancement plan being...
& Policy team is seeking a dynamic VP to lead our global regulatory agenda and refine key market risk control processes... group's global regulatory agenda and enhancing key market risk control processes. This position offers high visibility...
and timely. Escalate any significant changes to the risk profile and control environment to ERM senior management for reporting..., Farringdon, Mansion House. Overview The Group Enterprise Risk Manager is a second line of defence (“2LOD”) appointment...
, we are looking for talented individuals to work with us to provide our clients with strategic and transformative advice in relation to risk.... In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve with integrity, take care...
- Workforce Development Job Description: What you’ll be doing: Lead Risk and Assurance Management: Oversee safeguarding... and facilitate risk assurance and control checks in partnership with the divisional risk team. Reporting: Provide regular...
. For more information visit The Risk Department at Marex is responsible for assessing, managing and monitoring various financial and non.... By implementing robust risk management practices, the department contributes towards maintaining Marex's overall financial stability...
Frameworks Risk Management Frameworks including governance arrangements, risk appetite and control frameworks, Identifying... of clients, delivering consultancy services and support in regulatory risk and remediation matters. The team focuses...
and delivery of presentations. Experience of using risk and control software and Microsoft packages. Flexibility to travel... to do what is right and achieve their goals. Our BRS team provide internal audit and risk advisory services to the FTSE100/250...
. Regulatory Deliverables (both external and internal) 3. Non-Financial Risk and Control 4. Data management The Role... and remain up to date with any new regulations. Furthermore the CoE is resposible for managing the non-financial risk...
Corporate Functions’ risk principles and generally accepted industry (regulatory) standards and internal control requirements... completeness and accuracy of: Inherent Risk Assessments, Control Standards, Adequacy and Design, Residual Risk, KPIs, Events...
an independent full-service department. The new Director of Risk & Compliance will lead the formation of this new team, reporting... of Risk & Compliance. Our client is a full-service law firm with a diverse client base, that prides itself on providing market...
a strong internal control environment and providing assurance of its effectiveness to our Board. Why Are We Important? Business Risk... Management aligns Business Units and Corporate Function risk management practices with firmwide risk and control objectives...
culture. Lead implementation, ongoing oversight, and regular review of the group’s enterprise risk management framework... processes and enhancements in the control environment. Maintain risk policies and standards, develop suitable KRIs...
and Mitigation Lead the 2LoD oversight of the Technology risk and control environment including the identification, assessment... around the Technology risk and control environment and play a crucial role in developing the technology risk strategy to protect...
, including suggesting appropriate mitigation and control options. Undertaking QCRA and QSRA using relevant software (@Risk... Management (or equivalent) preferred. Experience in PMO within risk and control or project management. Strong analytical skills...
. Manages, and may lead, the implementation and delivery of a range of risk services to support commissions and to provide line... disciplines. Supports the HUB risk lead with resourcing and recruitment for the assigned commission. Works collaboratively...