are adequately provided for in the expense base for a given time horizon. It will also involve helping to define controls...General: Job description and person specification Expense Planning Lead – 12-18 Month FTC Division: Finance...
processes to ensure compliance with internal controls and regulatory standards. It plays a critical role in governance, audit... and technology gaps Work with Cyber Security, Application Teams, and IT Risk to ensure controls are met and vulnerabilities...
& Securities, Lending Operations, Financial Crime Risk & Controls and Regional Teams. Act with integrity at all times and set... and thirst for knowledge when it comes to businesses and the economy. You will have a highly developed appreciation...
London office. Document common issues and maintain internal IT knowledge base. Security Operations Respond to security... to embed security controls into CI/CD pipelines and promote DevSecOps practices. Conduct security assessments, including...
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...
policies (acceptable use, access, retention, etc.) Support internal and external audits with clear evidence of IT controls...’s internal lead for technology infrastructure, and cybersecurity, ensuring our systems remain secure, reliable, and scalable...
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...
Senior IT Support Engineer / Cloud Systems Administrator – 2nd and 3rd Line - £46,500 – Central London, Hybrid A well... established not for profit organisation based in Central London are looking for a seasoned IT Support Engineer (Cloud) or Systems...
across a dynamic financial services environment. Key Responsibilities: Lead and deliver end-to-end IT and data audits, supporting... robust IT General Controls and the annual SOX process. Conduct audits across transformation and change programmes, providing...
for transparency. Compliance & Risk Management: Ensure changes comply with internal controls and regulatory standards (e.g., SOX...Job Title: IT Change Manager (Associate) Location: London (3 days on-site) Contract Length: 6 months (possibility...
to internal controls and regulatory requirements. The IT Service Delivery team is a cornerstone of EMEA Technology, responsible... Role: As an IT Change Manager, you will lead the planning, coordination, and control of IT changes within the bank...
within the Corporate Cluster. Conduct CRC Cluster self-certification and self-monitoring of IT controls, and maintain an active... and operational effectiveness of security controls Ability to operate and lead in a fast-paced organizational transformation and able...
benchmarking. These are critical activities to provide assurance over our technology controls framework for both internal assurance..., board and executive reporting and regulatory commitments. The ideal candidate will have a good background in IT controls...
Job Description About the job At Johnson Controls, we’re shaping the future to create a world that’s safe... productivity, workplace planning, and workplace experiences that combines Johnson Controls’ 140 years of building expertise...
About the job At Johnson Controls, we’re shaping the future to create a world that’s safe, comfortable..., and workplace experiences that combines Johnson Controls’ 140 years of building expertise with cutting-edge technology...
they are and what they contribute. To learn more about CIBC, please visit Senior Consultant, Enterprise AI Governance – Regional Lead What You’ll..., supporting post-market monitoring, and collaborating with internal and external stakeholders in various regions — including...
leadership. You will develop new products, manage operational business costs, and partner with IT to prioritize and implement... relevant for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking...
a complex, largely on-premise technology stack with a clean new SaaS landscape for Finance, Risk, HR and Functions IT... solutions. You may be assessed on the key critical skills relevant for success in role, such as risk and controls, change...
a complex, largely on-premise technology stack with a clean new SaaS landscape for Finance, Risk, HR and Functions IT... for governance forums and partnering with the Enterprise Tech Lead PM (Director) to oversee and drive our delivery across Enterprise...
a complex, largely on-premise technology stack with a clean new SaaS landscape for Finance, Risk, HR and Functions IT... for success in role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital...