and regulation. Data Governance Framework: Maintain data governance framework. IT General Controls: To take ownership..., IT General Controls, Operational Resilience (including Business Continuity) and Third Party Management methodologies...
network services. Key Responsibilities Define and implement the network strategy and governance framework. Lead the... deployment and management of network security controls in collaboration with the InfoSec team. Conduct periodic risk reviews...
and regulation. Data Governance Framework: Maintain data governance framework. IT General Controls: To take ownership..., Market Data control, IT General Controls, Operational Resilience (including Business Continuity) and Third Party Management...
for a minimum of four years. The successful candidate will be passionate about making a real impact to the Bank's controls... successful candidate will report to the Head of Technology Audit who reports to the Group Head of Internal Audit (SMF5). This role is open...
for purpose, and have the appropriate controls; responsibilities include: Managing the Process Governance Framework as it... into new sectors including B2B, CE insurance and trade in products. Job Description Reporting to the Head of Solutions...
for a minimum of four years. The successful candidate will be passionate about making a real impact to the Bank's controls... successful candidate will report to the Head of Technology Audit who reports to the Group Head of Internal Audit (SMF5). This role is open...
into new sectors including B2B, CE insurance and trade in products. Job Description Reporting to the Head of Solutions... at SquareTrade Europe. The Solutions team aims to empower the whole Operations team by providing robust governance & controls...
for a minimum of seven years. The successful candidate will be passionate about making a real impact to the Bank's controls... successful candidate will report to the Head of Technology Audit who reports to the Group Head of Internal Audit (SMF5). This role is open...
- What You'll be Doing: Front Office Risk Management Establish and maintain a sound risk management framework in alignment... with the risk management policies of the Global Markets Division Maintain, develop, and enhance internal controls within the...
role in maintaining strong financial controls and compliance, you will also work closely with the Head of UK Marketing... finance projects including supporting the transition to our new controls framework and leading on refreshing our TI management...
, you will lead on financial accounting, services, tax, treasury, and financial controls. This role ensures regulatory compliance.... Promote a culture of customer-focused service delivery. Work collaboratively with Finance Business Partners and the Head...
, implementation and embedding of a comprehensive and proportionate risk management framework and risk culture across MRSG/GSI4...: To support the Head of Risk Management in the overall delivery of the MRSG risk management strategy and implementation of the...
to join our Retail Banking team and play a key role in enhancing product risk awareness and controls. Reporting to the Director... of Product Risk and Governance, you'll contribute to the development of product governance, policies, controls, and management...
and control enhancement oversight. Based in London, the role reports to the Head of Risk for Risk Intelligence, SAM and FTSE... Framework across the Risk Intelligence function · Providing risk input on transformation initiatives supporting Risk...
looking for a Product Risk Manager to join our Retail Banking team and play a key role in enhancing product risk awareness and controls..., controls, and management information that support safe and fair outcomes for customers. Your work will directly support the...
are also solution-oriented, commercially savvy and have a head for fintech. We work in tribes and squads that focus on specific products... with the design and execution of controls to address privacy business requirements and mitigate privacy risks, demonstrating...
, Reporting and Administration department (IPR). The role of the IPR department is to ensure communication and liaison with Head..., i.e. Bank Project Governance, leads the business line with one direct report, and reports to Head of Financial Management team...
) to deliver robust internal risk management and effective front office controls by: · Establishing and maintaining a sound risk... and strengthening internal controls within the Global Markets Unit. · Improving operational efficiency of reporting/monitoring related...
techniques to test key controls, identify risks, and generate insights that support audit engagements. They assist audit teams...: Understand business processes, risks and controls in scope of an audit, and execute efficient, data-driven strategies to test key...
resources Regulatory standards and probity Risks and internal controls framework Human Resources policies and procedures... culture and values. Attend evening meetings as required. Provide assistance to the Head of Customer Services and wider...