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Keywords: Internal Controls Lead - IT, Location: London

Page: 2

Senior Internal Audit Manager

; assessing business processes and risks and evaluating internal controls to provide an independent appraisal of the internal... for many different reasons, but they stay for the same one: our culture. It’s what sets us apart, and the reason our employees...

Location: London
Posted Date: 05 Dec 2025

Internal Audit Manager

Audit colleagues. Conduct and lead internal reviews of financial/business processes, risk management and controls whilst... qualifications (e.g., ACA, ACCA, CPA, CIA or other financial) are essential. Other Internal Audit, IT Audit or Risk Management...

Company: CHEP
Location: London
Posted Date: 27 Nov 2025

AVP - Internal Audit - HR and Compliance

of governance, risk management and internal controls to monitor manage and mitigate key risks to achieving the Bank’s objectives...’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: 22 Nov 2025

Internal Technology Audit and Programme Assurance Senior Manager

, and to be confident managing a large portfolio of internal audit clients. It would be great if you had some of the following skills.... Job Description: Technology Internal Audit - Senior Manager London or Manchester + hybrid working NEW GROUND WONT BREAK ITSELF Every day...

Company: Grant Thornton
Location: London
Posted Date: 14 Nov 2025

Internal Audit Assistant Manager/ Manager

effectiveness of internal controls, risk management, and governance processes across the firm, ensuring compliance with internal..., IT, HR, and other internal functions. Perform ad-hoc audits/ advisory work in response to emerging risks and incidents...

Company: Crowe
Location: London
Posted Date: 31 Oct 2025

Manager, Internal Audit and Change (FS Insurance, Investment Management and Wealth), Technology & Transformation

how and where it matters most. Connect to your opportunity You will deliver internal audit and transformation assurance services...Connect to your Industry Deloitte's dynamic and innovative internal audit team provides clients with expert advice...

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

Manager, Professional Practices & Governance, Controls Office

of new and emerging techniques for efficient controls monitoring to support continuous assurance. Internal Quality Check... of Controls Office Service Provision: Support and where required, lead quality assurance of Control Office delivery to ensure...

Company: Mastercard
Location: London
Posted Date: 24 Dec 2025

Senior Manager, Risk and Controls - Consumer

and insightful to stakeholders so that it becomes a key factor in BT's future success. The Risk and Controls Senior Manager... an internal controls framework in, or for, organisations with significant complexity Experience writing and delivering reports...

Company: BT
Location: London
Posted Date: 24 Dec 2025

Director, Controls & Issue Advisory

of ATM transactions. Overview This is an exciting opportunity to build and lead the Controls and Issues Advisory team... of Controls Office at Vocalink Limited. Responsibilities The role holder will lead the Controls and Issues Advisory team...

Company: Mastercard
Location: London
Posted Date: 24 Dec 2025

Trading Controls Senior Manager

Framework Lead and enhance the Trading Controls Operational Risk Management Framework for financial markets businesses..., ensuring compliance with regulatory standards and internal policies. Lead risk identification and assessment across trading...

Location: London
Posted Date: 19 Dec 2025
Salary: £119034 - 140040 per year

Senior Consultant, Process & Controls, Risk Consulting (UKI)

of risk management, process optimization, and internal controls. This role requires the ability to apply risk consulting... and solution development. Your day-to-day role will include: Scoping and planning of controls and internal audit engagements...

Company: EY
Location: London
Posted Date: 18 Dec 2025

Senior Manager - Algorithmic Trading Risk & Controls

algorithms and platforms, focusing on controls and operational aspects. Lead ongoing calibration of trader and platform limits... Job Description Summary We’re looking for an experienced Senior Manager with expertise in algorithmic trading risk and controls to join the...

Location: London
Posted Date: 18 Dec 2025
Salary: £119034 - 140040 per year

Wholesale Credit Risk Controls Manager

sectors. Whether it’s comprehensive banking, managing cashflow, plans for buyouts or Strategic Fund Solutions, we power ideas... leads in relation to control management and will be expected to collaborate effectively with controls colleagues based...

Company: HSBC
Location: London
Posted Date: 15 Dec 2025

Wholesale Credit Risk Controls Manager

sectors. Whether it's comprehensive banking, managing cashflow, plans for buyouts or Strategic Fund Solutions, we power ideas... leads in relation to control management and will be expected to collaborate effectively with controls colleagues based...

Company: HSBC
Location: London
Posted Date: 12 Dec 2025

Governance & Controls Oversight Manager

card rewards. Our PayPal, Venmo, and Xoom products also make it safer and simpler for friends and family to transfer funds... and subsidiaries. Lead functional projects and programs that contribute to business or process improvements. Analyze business trends...

Company: PayPal
Location: London
Posted Date: 10 Dec 2025

Programme Controls Manager - Nuclear New Build

controls, with a strong internal and external network (e.g. clients, contractors, consultancies and other stakeholders... has started construction and is now seeking private investment. When completed, it will provide dependable electricity to 6...

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

Senior Manager - Treasury Risk & Controls

. For everyone, everywhere. More about and . Job Description Senior Manager - Treasury Risk & Controls London (hybrid, 3+ days a week) £88,000 - £130,000 per annum At Wise..., we're on the hunt for an experienced professional in Treasury Risks and Controls to join our Risk and Controls team...

Company: Wise
Location: London
Posted Date: 30 Nov 2025
Salary: £88000 - 130000 per year

Senior Manager Commodity Risk (Product Control) – LNG

and controls Lead financial and new activity assurances and implementations Lead Commodity Risk’s execution of ST&S policy..., financial controls function, accountable for ensuring that trading activities are conducted within a robust control framework...

Company: BP
Location: London
Posted Date: 29 Nov 2025

Audit Manager - Control Functions & Integration

around integration design, control harmonisation, and readiness assessments Supervise and lead Internal Audit activities to ensure..., change management, and control framework harmonisation across newly integrated entities Lead and deliver the annual internal...

Company: Marex
Location: London
Posted Date: 29 Nov 2025

Audit Manager - Control Functions & Integration

around integration design, control harmonisation, and readiness assessments Supervise and lead Internal Audit activities to ensure..., change management, and control framework harmonisation across newly integrated entities Lead and deliver the annual internal...

Company: Marex
Location: London
Posted Date: 28 Nov 2025