Risk assurance manager job in North London

... plus bank holidays, with the option to purchase additional days Life Assurance and Private Healthcare for you and your family A range of flexible benefits including Retail Discounts, a Bike4Work scheme and Gym benefits The opportunity to support a wide ranging CSR programme + 2 days’ volunteering leave per year Your key responsibilities Coordinate multiple projects and resources to help d

... and Legal functions to ensure appropriate clauses, controls and risk mitigations are in place to meet both customer expectations and protect Bupa during contract negotiations, due diligence, and audits. Identify and ensure effective and timely delivery of enhancements to operations based on industry trends; evolving customer expectations; and experience, including the digitisation and automati

... the Chief Operating Office (T&BE COO) drives a strong focus on risk and controls, compliance and value across T&BE organization and oversees Controls, Analytics and Decision Management, Quality Assurance, Regulatory Management, Data and Transformation for Technology, as well as Business Execution for our Technology, and Foundational Services functions.The T&BE Quality Assurance (QA

... of implementing a new integrated framework for policy, controls and assurance which will support our innovative approach to risk management. This is an exciting opportunity to help bring the policy, standards and control frameworks to life so that it supports quality decision-making and contributes to BT becoming more valuable and resilient. The Manager – Controls & Assurance supports th

ICM In-Business Quality Assurance Financial Institutions Credit Risk - Underwriting - SVP Individuals in Quality Assurance are responsible for the assessment of outcomes from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for business function quality control and transformation lead quality control p

... delivery sites. Lead on the completion of robust health and safety risk assessments and root cause analysis investigations ensuring compliance with the risk management and health and safety frameworks. Collect, analyse and report incident / accident data across the business unit ensuring learning from incidents is identified, implemented and monitored. Ensure managers and staff have the necess

... closely with Group Tax Manager and Group Tax Director to support tax risk mitigation and contribute towards strategic initiatives, and risk register management Assist the Group Tax Manager in delivering accessible and robust tax data and reporting to support completion of UK tax compliance obligations Building relationships across the business with key stakeholders, ensuring collaborative work

... needed for this role: Experienced in IT external assurance, IT risk and control assessment, or related fields. Proven experience in carrying out IT security control assessments with skills in cyber and information security risks with ability to evaluate effectiveness of IT controls. Excellent communication and influencing skills to drive discussions with key stakeholders and suppliers to provi

... Audit Committees on the effectiveness of Bupa Technology / Security risk management, control and governance processes. Group Internal Audit remit is to assist Bupa Board of Directors to protect the assets, reputation and sustainability of the organisation. GIA assists Bupa in achieving its strategic goals by bringing a systematic and disciplined approach to the evaluation and improvement of th

... future with us. Lloyd are seeking to recruit a First Line Risk Manager sitting within Market Oversight and Delivery, this role will be seen as the dedicated first line risk person for Markets. This role will be responsible for developing, implementing and monitoring the first line risk framework across the function, to ensure continuous improvement of the risk and control environment, as well

Rates Risk Development Sr Manager - VP OverviewCiti is a world-leading global bank. We have approximately 200 million customer accounts and a presence in more than 160 countries and jurisdictions worldwide. We provide consumers, corporations, governments, and institutions with a broad range of financial products and services, including consumer banking and credit, corporate and investment banking,

As a Compliance Assurance VP, you will be responsible for leading and executing Markets assurance reviews and issue validation to assess and report on Conduct and Reputational Risk Management. Ensuring compliance with applicable Laws, Rules and Regulations. The successful candidate will bring deep regulatory expertise, a strong understanding of the Markets landscape, and a confident approach to de

... federated insight platforms, with tight control of quality, costs, risk and controlDevelop BUKs portfolio of insight techniques and the teams personal development, incorporating the latest developments in Agile, AI, Neuro- and Behavioural Science, combined with BUK Analytics assets to generate deeper, faster insights for BUK. Work with internal and external practitioners and agencies to identi

... other duties and functions as assignedAppropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practice

... for performing moderately complex audits and assessments of Citis risk and control environments in coordination with the Audit team. The overall objective is to utilize in-depth subject matter expertise to ensure that the firm meets audit standards and regulations and to work with business leaders to determine solutions for emerging issues.The Audit Manager performs audits of the end-to-end Th

... provides independent assurance that Citis oversight, governance, and risk management frameworks to manage third party risks are designed and operating effectively. This includes the overall governance and operating model, centralized Third Party Management utilities, Inter-affiliate services and on-site audits of significant third parties. The Third parties team also provides expertise, traini

... Plan”Essential Skills/Basic Qualifications:Extensive experience in risk based auditing or risk/control preferably in Corporate BankingRelevant professional qualifications (e.g. ACA, CIA, MIIA, ACCA, CISA, for audit roles; technical qualification for specialist risk team roles; and graduate degree for all)Practical understanding of relevant regulatory environmentExperience of managing audits/

... on the key critical skills relevant for success in the role, such as risk and controls, change and transformation, business acumen, strategic thinking and digital and technology, as well as job-specific technical skills.The successful candidate will be based in 1CP, London. Purpose of the roleTo lead and manage engineering teams, providing technical guidance, mentorship, and support to ensure

... to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying opportunities to conduct more targeted comprehensive reviews. Identifying and escalating to the Chief Sanctions Officer material risks and significant instances of not adherence to the Framework by accountable front line units; di

... to applicable requirements. Working closely with ICRM Compliance Assurance and Internal Audit in the evaluation of results and proposed remedial actions, identifying opportunities to conduct more targeted comprehensive reviews. Identifying and escalating to the Chief Sanctions Officer material risks and significant instances of not adherence to the Framework by accountable front line units; di