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Keywords: Internal Controls Lead - IT, Location: London

Page: 13

Head of Audit & Risk

A leading organisation is seeking a strategic Head of Audit & Risk to strengthen governance, internal controls... to influence decision-making across the business. What you'll do: Lead the delivery of a risk-based internal audit plan...

Location: London
Posted Date: 06 Dec 2025
Salary: £120000 - 150000 per year

Counter Fraud Manager

and detection strategy, direct investigations, strengthen internal controls, and collaborate with key stakeholders and enforcement.... The successful candidate will lead the Counter Fraud Team, develop and implement the organisation's fraud prevention...

Company: Butler Rose
Location: London
Posted Date: 06 Dec 2025
Salary: £33 per hour

Solution Architect

principles, utilizing RBAC, ACLs, and modern authentication protocols (OAuth 2.0, OpenID Connect, SAML) to govern internal... for Data at Rest and In Transit, while enforcing strict data segregation, anonymization, and residency controls to meet...

Company: Control Risks
Location: London
Posted Date: 05 Dec 2025

AMIS Product Manager Vice President

, but also enriches it with internal reference information, meeting the unique data needs of our Asset Management teams. You'll champion... and availability of data for our internal platforms. You'll be responsible for maintaining a robust, RIO-aligned book of work...

Company: JPMorgan Chase
Location: London
Posted Date: 05 Dec 2025

Senior Cost Manager - High End Residential

together delivering outcomes that improve people's lives. Working in partnership makes it possible to deliver the world... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...

Location: London
Posted Date: 05 Dec 2025

Ceded Reinsurance Operations Manager (9 Month FTC)

team on a 6 month FTC. This role will lead a team of experienced RI administrators, and be responsible... of all reinsurance types, and be able to lead the team on their journey through reinsurance modernisation. Job Summary: Provide...

Company: Beazley
Location: London
Posted Date: 05 Dec 2025

Assistant Whole Life Cost & Carbon Estimator - Utilities Sector

are robust, integrated, represent value for money, and are supported by consistent internal and external benchmarking data. It... controls systems. The estimating function shall also assist in pricing risk and change values. The opportunity Be a part...

Company: Mace Group
Location: London
Posted Date: 05 Dec 2025

Senior Cost Manager - High End Residential

together delivering outcomes that improve people’s lives. Working in partnership makes it possible to deliver the world... programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero...

Location: London
Posted Date: 04 Dec 2025

Manager, Team Labs, Operations, Clients and Markets 12 Month FTC

more. What brings us all together at Deloitte? It's how we approach the thousands of decisions we make every day. How we behave..., our beliefs and our attitudes. In other words: our values. Whatever we do, wherever we are in the world, we lead the way, serve...

Company: Deloitte
Location: London
Posted Date: 04 Dec 2025

Financial Controller

and communication skills required to manage relationships across internal and external stakeholders. Key Responsibilities Lead the... and present funding requests to clients Lead budgeting and forecasting cycles Maintain and enhance financial controls...

Location: London
Posted Date: 04 Dec 2025
Salary: £75000 - 80000 per year

Vice President, DR and Scenario Testing Manager

-functional teams to ensure that IT processes, controls, and practices align with regulatory requirements, helping safeguard...’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: 04 Dec 2025

Prisma Browser Deployment Specialist, Professional Services

, focusing on access controls, data loss prevention (DLP) rules, and web security policies. Drive Adoption: Guide customers... Customer: Capture and translate valuable field feedback into actionable feature requests, serving as a critical internal voice...

Location: London
Posted Date: 04 Dec 2025

Pensions Manager

strategies. Data Management & Reporting Maintain accurate pension data and records in line with GDPR and internal controls...Job Specification: We are seeking an experienced and knowledgeable Pensions Manager to lead the governance...

Company: ING
Location: London
Posted Date: 04 Dec 2025

EPM Manager (SAC - Sap Analytics Cloud)

across their functions. Client Delivery: Successful candidates are expected to independently lead strategic transformation engagements... to lead daily, weekly and monthly interactions with clients and senior stakeholders. Ideally, lead discussions, and articulate...

Company: KPMG
Location: London
Posted Date: 04 Dec 2025

Pensions Manager

strategies. Data Management & Reporting Maintain accurate pension data and records in line with GDPR and internal controls...Job Specification: We are seeking an experienced and knowledgeable Pensions Manager to lead the governance...

Company: ING
Location: London
Posted Date: 04 Dec 2025

Senior Assistant - Payment Solutions & Projects

system upgrade requests, creating and running testing scripts (internal, UAT, PAT, PAG) with accuracy, and ensuring timely... responsibilities Raise system upgrade requests to IT, assist with writing detailed system requirements, and ensure appropriate...

Company: Bank of China
Location: London
Posted Date: 04 Dec 2025

Debt Structuring

financing pitches with clients Use selling skills to ensure Barclays wins the mandates and roles it desires Lead & transact... return objectives, through supporting the proactive origination of deal opportunities from our internal & external client...

Company: Barclays
Location: London
Posted Date: 04 Dec 2025

MiCA Regulation Specialist- London

- how it regulates crypto-asset service providers and issuers in the EU through licensing, conduct requirements, and prudential... safeguards. It also means having hands-on experience preparing license applications, building compliance documentation, designing...

Company: FDM Group
Location: London
Posted Date: 04 Dec 2025

Shift Technician

you will be working on is for a globally recognized client on one of their flagship UK sites . It's a very client-facing environment... shifts and will be part of a 3 man shift team as well as a Site Supervisor. Working within a team of 3 (Shift Lead...

Location: London
Posted Date: 04 Dec 2025

Insurance and Risk Manager

are managed effectively from an insurance perspective. Lead the commercial insurance renewal process to ensure it is cost... effectively to new areas of risk, such as identifying potential controls and mitigations. Assisting in the production of reports...

Company: Randstad
Location: London
Posted Date: 03 Dec 2025
Salary: £80000 - 90000 per year