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Keywords: Manager, Process and Controls - Internal Audit Banking, Location: London

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Extended Assurance - Senior Manager Manager - Financial Services

-financial assurance reviews (e.g. COREP, ICAAP and ILAP), business process and controls advice and compliance services... and process redesign skills, robust audit and other methodologies, innovative technology coupled with subject matter expertise...

Company: EY
Location: London
Posted Date: 20 Jan 2026

Treasury Systems Manager

with internal controls and governance standards. Act as a coordination point for treasury communications, monitoring shared inboxes...The Treasury Systems Manager manages the technology supporting treasury operations across finance, technology, and risk...

Company: Michael Page
Location: London
Posted Date: 10 Jan 2026
Salary: £61000 per year

Manager, Treasury – Cash & Safeguarding

and internal controls. Coordinate with Compliance and Legal to ensure correct interpretation and implementation of safeguarding... documents, KYC refreshes, account setup). Help maintain treasury SOPs and ensure strong internal controls across all treasury...

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

Treasury Systems Manager

responses to enquiries. Assisting with any internal and external audit requests when required and deputising for the Cash... with other parts of Grosvenor in an advisory capacity. The Treasury Systems Manager is responsible for managing systems at the...

Company: Grosvenor
Posted Date: 30 Nov 2025

Finance Operations Manager SECTOR

of statutory audit requirements, VAT, tax compliance, and internal control frameworks. Experience working with multiple bank...Main responsibilities: Lead, inspire, and develop the Accounts Payable, Accounts Receivable, and Banking teams...

Location: London
Posted Date: 21 Nov 2025
Salary: £75000 per year

Manager, Stress Testing / Climate Risk Management, Financial Risk Measurement, Risk Advisory

, we are looking for a Manager to join the team, working on stress testing and/or climate risk management engagements at a range of clients.... Using our vast range of expertise, that covers audit, risk advisory, and consulting services across tax, legal, business...

Company: Deloitte
Location: London
Posted Date: 16 Nov 2025

Senior Manager - Financial Services (Investment Management & Wealth), Programme Leadership, Human Capital

by recruiting individuals with experience from across Retail and Commercial Banking, Building Societies, Wealth and Asset Management... Contribute to internal practice development by participating in proposition, methodology and point of view development activities...

Company: Deloitte
Posted Date: 01 Feb 2026

Senior Manager, Digital Product Management - Enterprise Architecture

, internal policies, and enterprise risk standards Ensures audit readiness across the Open Banking platform, including..., regulatory compliance, audit readiness, and change management, ensuring that platform operations, controls, and reporting meet...

Company: American Express
Location: London
Posted Date: 27 Jan 2026

Vice President, IAM Governance Manager

risks are addressed via the SDLC process. Engaging with both internal and external audit in relation to identity and access... that controls are effectively designed to mitigate IAM risks as well as ensuring they meet the requirements for internal...

Company: MUFG
Location: London
Posted Date: 07 Jan 2026

Senior Manager - Financial Services (Insurance), Programme Leadership

by recruiting individuals with experience from across Retail and Commercial Banking, Building Societies, Wealth and Asset Management... Contribute to internal practice development by participating in proposition, methodology and point of view development activities...

Company: Deloitte
Posted Date: 21 Nov 2025

Technology Risk Oversight - VP

commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. MUFG... and controls) to manage Information Security, Technology and Cyber risk in London and support across the EMEA region, in line...

Company: MUFG
Location: London
Posted Date: 04 Feb 2026

Senior Compliance Business Oversight Analyst

and maintain professional relationships with internal and external parties. Audit or Controls experience a plus Who.... Regulatory experience a plus. Understanding of internal controls framework. Understanding of regulatory rules. Problem...

Company: TD Bank
Location: London
Posted Date: 01 Feb 2026

Assistant Vice President, EMEA Risk Planning

including commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing... activities, delivering the EMEA risk strategies and business plan, internal control and governance of the risk department...

Company: MUFG
Location: London
Posted Date: 01 Feb 2026

Financial Controller (International)

and Internal Audit visits and coordinate and implement any recommended corrective actions. Ownership for all finance policies...-on but strategic role, which will be responsible for assisting the CFO to maintain robust controls and governance of the client's 12...

Company: Michael Page
Location: London
Posted Date: 29 Jan 2026
Salary: £120000 per year

Technology Resilience Risk Oversight - Vice President

commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. MUFG... firm’s Second Line of Defence capabilities (policies, procedures, risks and controls) to manage Technology and Resilience...

Company: MUFG
Location: London
Posted Date: 28 Jan 2026

Analyst, Europe and Asia-Pacific Privacy Office

following disciplines would be beneficial: Privacy and Data Protection, Compliance, Legal, Risk Management, Internal Audit... Manager and supports various activities within Privacy. Key accountabilities include: Perform reviews of Privacy Impact...

Company: TD Bank
Location: London
Posted Date: 27 Jan 2026

Cyber Risk Oversight - Vice President

commercial banking, trust banking, securities, credit cards, consumer finance, asset management, and leasing. MUFG... of Defence capabilities (policies, procedures, risks and controls) to manage Information Security and Cyber risk in London...

Company: MUFG
Location: London
Posted Date: 27 Jan 2026

Director, Head Global Markets KYC

seek out opportunities to improve the KYC process; including the strengthening & implementation of controls and improving... strategies that help navigate dynamic market conditions. Global Corporate & Investment Banking ("GCIB") is the division...

Company: MUFG
Location: London
Posted Date: 20 Jan 2026

Global Sales Operations Associate

delivery of all outbound transactions (ACH, EFT, International and Domestic Wires). You will report directly to Manager... routing requirements are met. Participate in the settlement process of spot and forward orders adhering to specific client...

Company: Corpay
Posted Date: 16 Jan 2026

Wealth Management Compliance Officer - London - Vice President

risk; monitors for compliance with new or amended laws, rules and regulations; designs and implements controls, policies... including review and potential enhancements of existing controls Review and approval of marketing materials prepared...

Company: Goldman Sachs
Location: London
Posted Date: 30 Nov 2025