and external audits, Compliance, Risk Management & Technology assessments using the Process Risks and Controls (PRC) Framework... Partners with control functions and other Governance Specialist to support audits & assessments. Coordinates Management Self...
their goals. Investments Business Risk is responsible for managing a holistic and integrated approach to Business risks... of risks, assessing risks, and designing effective mitigation plans for Investment Solutions. The Investment Solutions – EMEA...
Duty assessments Fair value and target market assessments Risk and control assessments Annual Product Reviews, Product... Amendment Papers and MI Product Regulatory inventory/gap assessments Co-ordinate RCSA and control monitoring Shape...
within the wider Risk & Compliance function and will focus on enhancing the organisation's control environment across technology... across a modern SaaS environment, ensuring risks are clearly identified, monitored, and communicated. Key Responsibilities Support...
and risks associated with dual running of a strategic banking system – consideration should also be given to the introduction... and other applicable Data Protection Laws. Provide sufficient oversight and assurance over documentation of processes, risks and controls...
on risk assessment processes as required Protect the interests of the organization – identify and manage risks, and escalate... regulatory requirements and assess potential impacts Maintain a culture of risk management and control, supported by effective...
their risks and issues through various tools and activities including risk and control assessments, key indicators, issue... firm’s Second Line of Defence capabilities (policies, procedures, risks and controls) to manage Technology and Resilience...
and rates risks in clients. Challenging client management on the risks identified, control effectiveness and the ratings... and rating risks in relevant clients, including reviewing work undertaken by direct reports. Ensuring a complete record...
, including the risk and control self-assessment (RCSA), establishing Risk Appetite Measures and Key Risk Indicators. RBC... quarterly updates resulting from changes to the risk and control environment and agree risk profiles. Support the annual Wealth...
of Defence capabilities (policies, procedures, risks and controls) to manage Information Security and Cyber risk in London... Technology and Cyber risks and controls within the Technology function working in conjunction with the First Line teams and Head...
conditions Counterparty Credit Risk - how we assess, control and scale the risks arising from the institutions we place funds...
this is available on our website. The post holder will principally control, co-ordinate and implement fraud risk assessments and management framework... strategic overview of fraud risks impacting upon the health group by using their initiative to highlight through analysis...
core programs including Risk Appetite & Key Risk Indicators (KRIs), Enterprise and Product Risk Assessments, Risk & Control... changes). Coordinate sufficient approvals and control implementation pre-launch. Issue, incident, and control management...
activities, including: Chairing local risk forums Advising on material risk issues and emerging risks Preparing high...-quality risk reporting Designing and monitoring “path to green” plans for out-of-appetite risks Supporting incident...
platforms, and downstream finance ledgers. 2. Risk Monitoring & Control Intelligent Risk Management: Develop real-time..., AI-driven risk models that use machine learning to predict market volatility and alert the desk to emerging cross-market risks...
of the team. Execute horizontal reviews of top information security risks, identifying gaps in control coverage... and recommending control improvements to address identified gaps. Complete thematic reviews of information security and data...
climate risk and strategy risk. This includes engaging with 1LoD Control Owners and 1LoD Business Risk & Control Managers... risks for climate risk management and strategy risk management Opine and report on the 2LoD view of the Bank’s risk profile...
to join their Risk team based in London. Responsibilities below: Execute horizontal reviews of top information security risks..., identifying gaps in control coverage and recommending control improvements to address identified gaps. Complete thematic reviews...
risks. Evaluate the impact of market stress on member exposures and assess Default Fund adequacy. Ensure inclusion of new... of risk processes, reporting tools, and control mechanisms. Assist in assessing the risk implications of clearing new...
these fall within the organisation's risk framework; identify significant risks and ensure they are clearly communicated..., Planning & Control, Finance, and IT. Provide appropriate support to Front Office for the approval of new products or non...