1 to 3 of 3 Remediation Plan Jobs in Nottingham

the technology risk register. Issues are raised on a timely basis where there are gaps or weaknesses in controls with robust and timely remediation plans. Run weekly meetings with issue owners to track progress and escalate risks to timelines where required, ensuring governance processes are followed and compliance more »

within reach of our Nottingham office. Working within our shared service audit team this role will form a key part of our annual audit plan, assisting and monitoring of outsourced service providers with delegated claims authority and producing high quality file testing & reports. ‌ Essential functions of this role will … of quality, risk focused and professional Third Party claims audits Responsible for ensuring the adequate tracking and monitoring of Third party audit outputs, remediation plans and report status to relevant Committees. Evaluate Third parties internal controls and processes in order to provide objective and challenging risk based assurance more »

identifying areas for improvement - Manage the ICS system, tracking measures, and ensuring compliance with regulatory requirements and internal policies - Support the implementation of remediation plans required to close identified control gaps and to optimise local processes, striving for increased automation and efficiency. - Report and communicate with the regional … management the results of ICS testing and support required to implement the remediation plans - Lead and implement initiatives aimed at optimizing the local ICS system, focusing on enhancing transparency and effectiveness Prior Experience and Qualifications - Ideally fully qualified (ACCA/CIMA or ACA) - Great communication skills and the more »