in an environment of increasing regulatory and audit attention and foster a strong proactive risk culture across LCH LTD Technology... metrics and data. Responsible to work with LCH LTD2nd line, Group Technology Risk, Technology Architecture, Compliance...
member of our Group Internal Audit team, the Technology Audit Manager plays a critical role in safeguarding our technology... Manager, your key responsibilities will include: Developing and Executing Audit Plans: You will create and implement risk...
member of our Group Internal Audit team, the Technology Audit Manager plays a critical role in safeguarding our technology... Manager, your key responsibilities will include: Developing and Executing Audit Plans: You will create and implement risk...
, voice and DMA, plus award-winning data, insights and analytics. For more information visit Role Summary Audit partner... to the technology function and 2nd Line assurance teams for the relevant technology risk. Advising and influencing change...
management, such as CISA/CCSK/CISSP/CISM/ISO27001LA. Project and programme assurance and data analytics certifications... and synthesise data and information from business monitoring activities and recommend changes in risk profile and audit coverage...
assurance and data analytics certifications are desirable additions. Experience Significant relevant post-qualification... Contract Length Posting End Date 05/02/2025 Purpose of Job The IT Audit Manager is responsible for providing a substantive...
crimes compliance, technology, operational risk, financial accounting, data analytics, banking operations, fraud... that: Provides data-driven and technology-enabled assurance Delivers timely risk insights that are business-aware...
available internal audit technology (such as data analytics) to further enhance our audit capabilities. Experience of directing... where technology such as data analytics, process mining or machine learning could be used to improve the insight and/or efficiency...
available internal audit technology (such as data analytics) to further enhance our audit capabilities. Experience of directing... where technology such as data analytics, process mining or machine learning could be used to improve the insight and/or efficiency...
on one of our strategic partnerships as well as business areas such as Technology, Data and Analytics, Capital Markets, Post Trade, and the... industry. As part of LSEG Internal Audit, you will have the opportunity to provide assurance and insights...
to policies & procedures through risk assurance reviews and control assurance testing Review & challenge business & support... Strong interpersonal skills, able to engage with a variety of stakeholder Desirable Assurance experience gained through internal audit...
controls assurance and advisory work. The role covers design and implementation of data analytics to support internal control.... Additionally, the role provides expertise through data analytics and automated controls assessment to promote awareness of risk...
for escalating risk to Information Management Group (IMG) and Audit, Risk and Assurance Committee (ARAC), ensuring corporate... oversight of an appropriate level of risk relating to Digital, Data and Technology. DDaT Governance & Strategy Define and co...
Aspiration to be a world class internal audit function that: Provides data-driven and technology-enabled assurance Delivers... backgrounds including internal controls, consumer compliance, technology, operational risk, financial accounting, data analytics...
capital markets. Enabled by data and technology, diverse EY teams in over 150 countries provide trust through assurance... across digital transformation, technology transformation, AI and big data. Skills and attributes for success Strategic Planning...
and Planning, Internal Audit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating model... Network/service resilience and maintenance planning Internal audit, assurance and peer review of key business processes Data...
business. This includes projects covering strategy, risk management, analytics, underwriting and finance transformation... of a people centric community. Identifies risk on the assignment, involving the Senior Manager/Director/Partner appropriately...
, risk management, analytics, stochastic reserving, economic capital, capital optimisation, Solvency II and other prudential... New Year. Senior Manager - Non-Life Actuarial - Retail Reserving, Bristol or London At EY, you'll have the chance...
Lead Procurement Manager - Third Party Risk Management/Supplier Management It’s official – easyJet is one of the... financial acumen and contracting expertise. You will have strong data analytics, problem-solving, and business acumen...
and Planning, Internal Audit, Transactions, Risk and Technology. What will you be doing? Asset organisation and operating... value frameworks Network/service resilience and maintenance planning Internal audit, assurance and peer review of key...