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Keywords: IT Controls Testing Lead, Location: London

Page: 1

IT Controls Testing Lead

My client, a Trading platform based in London, are looking for an IT Controls Testing Lead to join their growing team... testing activities across IT operations, systems, and processes, including: - Cybersecurity controls (e.g., firewalls...

Company: Robert Walters
Location: London
Posted Date: 20 Jun 2025
Salary: £110000 - 130000 per year

Director - ICS Control Management Risk ID, Assessment, Testing & Reporting

in this role? ICS Control Management is looking for a Director of Risk ID, Assessment, Testing & Reporting to lead a diverse team... with regulatory updates) Lead control monitoring (supplemental to BU process owners testing) and proactively communicate key...

Company: American Express
Location: London
Posted Date: 24 Jun 2025

Lead Business Risk & Controls Manager - Risk Partnership

Contribute directly to and may lead risk forums and committees Lead/drive risk assessments, considering controls, incidents... teams in evaluating risks, understanding the adequacy and effectiveness of controls and producing options to mitigate/reduce...

Company: Metro Bank
Posted Date: 04 Jul 2025

Cross-disciplinary Controls Senior Lead Analyst

Role Introduction / Overview: The United Kingdom & Middle East and Africa (UK and MEA) Cross-disciplinary Controls... Lead role is a senior strategic professional within Citi’s Global Risk and Control organisation, with direct reporting line...

Company: Citigroup
Location: London
Posted Date: 03 Jul 2025

Valuation Control Senior Group Manager - Design & Execution Lead

delivery of business requirements, user-acceptance testing and implementation for Valuation Control programmes, in line... senior internal stakeholders and to find creative solutions to issues as they arise. It is key that strong relationships...

Company: Citigroup
Location: London
Posted Date: 02 Jul 2025

Oracle IT Controls Transformation Manager

requirements and that the controls can be demonstrated Act as the IT controls lead within the Oracle transformation programme...Oracle IT Controls Transformation Manager Oracle IT Controls Transformation Manager Location – London/Dublin Hybrid...

Location: London
Posted Date: 21 May 2025

IT Controls Transformation Senior Manager

IT Controls Transformation Senior Manager IT Controls Transformation Senior Manager Location – London/Dublin Hybrid... transformation programme over the next three years. This IT Controls Transformation Senior Manager role offers an outstanding...

Location: London
Posted Date: 17 May 2025

Vice President, Compliance Manager - Testing & Quality Assurance

department’s risk based testing programme. Carry out quality controls over processes and support the work of the Quality...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...

Company: MUFG
Location: London
Posted Date: 18 Jun 2025

Manager, Stress Testing, Financial Risk Measurement, Risk Advisory

processes. A particular focus for the team is supporting clients with enhancing their stress testing and scenario analysis. The..., working on stress testing engagements at a range of clients and to work on initiatives to support the growth of our business...

Company: Deloitte
Location: London
Posted Date: 10 May 2025

Vice President, ICS Control Management Risk ID

is looking for a Vice President of Risk ID, Assessment, Testing & Reporting to lead a diverse team of high-performing professionals focused... us define the future of American Express. International Risk and Controls sits within International Card Services (ICS...

Company: American Express
Location: London
Posted Date: 03 Jul 2025

Head of Financial Control, Governance and Accounts (we have office locations in Cambridge, Leeds & London)

across Genomics England. This role will lead a dedicated team responsible for overseeing critical financial processes and controls... of it all. Our mission is to continue refining, scaling, and evolving our ability to enable others to deliver genomic...

Company: Genomics England
Location: London
Posted Date: 28 Jun 2025

Head of Framework and Controls

organisation. This includes ensuring that all IT and data controls are effectively monitored, tested, and reported, and that Howden... and controls, to manage IT and Data risk effectively. These should take industry good practice and regulatory requirements...

Location: London
Posted Date: 15 Jun 2025

Senior Consultant, PCAOB and SOX controls (Business Process), Technology & Transformation

or part of a wider controls transformation including other controls specialists; · Conducting testing of manual and IT... dependent controls, and collaborating with our technology colleagues to support their testing of the relevant IT elements; · Supporting...

Company: Deloitte
Location: London
Posted Date: 05 Jun 2025

Manager, PCAOB and SOX controls (Business Process), Technology & Transformation

of manual and IT dependent controls, and collaborating with our technology colleagues to support their testing of the relevant... throughout the control lifecycle from assessing risks to implementing, monitoring, and testing controls. As an Assistant...

Company: Deloitte
Location: London
Posted Date: 05 Jun 2025

FSCS Data Delivery and Control Manager

possible. What you will do: As Senior FSCS Delivery & Control Manager you will: Lead the planning, prioritisation and delivery of all enhancements to the... Banks FSCS processes - including SCV/exclusions file, ineligibles and FSCS communications Develop controls and processes...

Company: Metro Bank
Posted Date: 04 Jun 2025

Governance and Controls Manager

Support Support and lead, deputising for the head of function where necessary, the cross disciplinary function, as it... all departments in the regular capture of information and attestations. Complete controls testing for all in scope areas. Ensure...

Location: London
Posted Date: 04 Jun 2025

Oracle Business Controls Transformation Senior Manager

Controls Transformation Lead. About CFO Flutter consists of two commercial divisions (FanDuel and International... management reporting to the Head of Business Controls Transformation and the Head of IT Controls Transformation. Identify...

Location: London
Posted Date: 21 May 2025

Projects & Change Controls Transformation Senior Manager

programmes. This requires that the relevant programme and change controls, both business and IT, are operated as and when.... Accountabilities & Responsibilities Lead the day to day oversight of project and change controls for transformation as well as taking...

Location: London
Posted Date: 11 May 2025

Associate, Quality Control

offerings, as such it will be key for this individual to fully understand all customers and to assist the lead to design...’s most trusted financial group, it’s part of our culture to put people first, listen to new and diverse ideas and collaborate toward...

Company: MUFG
Location: London
Posted Date: 25 Jun 2025

Information Security Lead

to lead in a fast-paced, agile environment? We're looking for an Information Security Lead to join our team and help shape... the future of secure cloud operations at Legal & General. You'll lead the Azure product team's security and compliance...

Company: Legal & General
Location: London
Posted Date: 06 Jul 2025