analysis, Second line of defence, Risk framework An exceptional opportunity has arisen for a Director of Operational Risk... significantly to building an environment where proactive risk identification leads to tangible improvements in processes, controls...
lines of defence' model A practical understanding of the role of key bank functions including Front office, Market Risk...Wholesale Conduct Risk and Capital Markets Assistant Manager - KPMG - Consulting By encompassing a wide range...
, risk reporting and project work as described below. Providing the business (1st line of defence) with effective and timely... risk management (2nd line of defence) review, challenge and advice, to represent a risk management viewpoint in in risk...
, their risks and processes associated. Good knowledge of controls to mitigate those risks. Good understanding of risk management...), as the Bank’s third Line of Defence, aims to drive leading class standards of governance and control in EMEA which helps make...
outcomes, and tracking follow-up actions. Conduct risk assessments on business operations and identify key controls... with change and project teams to provide risk oversight on new initiatives. Experience & Skills Required Minimum of 8 years...
in control design and management. Our ideal team member will have proven experience in risk management, internal controls... and project teams, ensuring new and updated controls meet required standards from the outset. Provide tools, templates...
you balance your work and home life. Join Close Brothers Central Risk Team where you will reporting to the Controls Design.... Our ideal team member will have proven experience in risk management, internal controls, or compliance functions...
will be primarily financial controls, as a result risk and corporate governance focus, but responsibilities will be beyond oversight... comprehensive risk management, focusing on financial controls that achieve appropriate balance between agility and reduction...
will be primarily financial controls, as a result risk and corporate governance focus, but responsibilities will be beyond oversight... comprehensive risk management, focusing on financial controls that achieve appropriate balance between agility and reduction...
for supporting our Enterprise Acquisition, and Digital Experiences teams. Our team supports the business unit manage operational risk..., develop new products & features, and respond to evolving regulatory requirements while elevating a risk mindset and culture...
a wide range of services across many industry sectors, including commercial, education, defence, residential and more. My... and comment on all Design Risk compliance documents for projects. Produce, review and update a BSA compliance Risk Register...
in Business, Finance, or a related field, and have 0–2 years of experience in project management, business analysis, or risk... our risk management and business enablement efforts. You’ll collaborate closely with the Business Control Officer...
of project teams to deliver client engagements Support in management of quality and risk on engagements to meet KPMG standards..., etc. Skills we'd love to see/Amazing Extras: Project management Project controls Earned value management Be a self-starter...
, cost, and quality standards. Maintain project control documentation (planning, risk, budget, dependencies). Manage... for change. What you will bring as the right Project Manager: Proven experience in defence, security or policing environments...
with relevant experience in project and programme management and controls who seek an exciting long-term career in our team... and implement Performance and efficiency improvement Enhancing Project and Programme controls Assurance and monitoring Troubled...
required documentation to ensure that it is undertaken correctly and without error Risk Management: First line of defence key risk... with agility and precision. Ownership of operational policies, procedures and controls: Ensure that every process has the...
line of defence key risk management role within the People team. Responsible for identifying risks and issues, designing... that can deliver with agility and precision. Ownership of operational policies, procedures and controls: Ensure that every...
. For everyone, everywhere. More about and . Job Description We are looking for a Product Risk and Compliance Lead to join our Financial Crime Product team, working in our first line of defence..., testing and assurance of controls as part of the annual financial crime risk assessment. Qualifications Minimum 10 years...
, engineers, and technologists. And we have deep expertise in consumer and manufacturing, defence and security, energy... of 2 days per week. Work on a broad variety of projects and tech stacks for clients across seven sectors - no project...
. Familiarity with Cyber Defence areas, including threat intelligence, detect and response, and engineering. Understanding of risk... but encouraged to build upon them and empowered to do your absolute best. Our CISO function is created by Cyber Defence Centre...