76 to 100 of 149 Internal Audit Jobs in London

Governance to continually improve project, programme and portfolio governance, controls, methods and tools. This is to ensure best practices and quality deliverables to internal and external stakeholders through providing feedback and working on improvement projects run within the central … team and the Project Governance team and in response to/to align to policy changes made by other teams or internal audit “management action plan” items.KEY RESPONSIBILITIESIn this role, you will be responsible for supporting the Cyber Portfolio to ensure smooth delivery of the Nexus Programme ...

tools and platforms which will ensure data and AI can be easily leveraged to the benefit of our products, merchants, and internal collaborators and teams.Our focus should be on maximising the amount of time other teams spend on solving business problems and innovating their products, and minimising … space, you’ll need to ensure compliance with various control frames - both from internal stakeholders such as InfoSec and Internal Audit - as well as external requirements from auditors and regulators. Experience working in regulated industries is critical.Oversee AI use-cases and lead the team ...

grow is by doing, so we give you the ownership to run with things and see real-time results.The Internal Audit (IA) team within Funding Circle is considered as a trusted and critical partner by the Business and Audit Committee. We have already made a significant … continually innovate and deliver valuable assurance and advisory services across the Group.The IA team is now looking for a self-motivated Technology Audit Manager to continue building their assurance capabilities and impact. Someone who is keen to broaden their Cloud and Cyber skills to other business challenges ...

approval workflows.Coordinate response development and ensure consistency across Cyber Risk, TPCRM, Security Engineering, Security Operations, Legal, Compliance, Enterprise Risk Management, Internal Audit, and business stakeholders.Ensure responses are accurate, evidence-based, risk-informed, and aligned with approved enterprise positions.Maintain executive oversight and quality review of all submitted responses.Track … management.Represent cybersecurity governance and regulatory matters in senior leadership, and regulatory forums.Qualifications15+ years of leadership experience in cybersecurity governance, regulatory affairs, compliance, operational risk, audit, enterprise risk management, or technology governance.Significant experience leading regulatory examinations, supervisory engagements, and regulatory response programs within a highly regulated organization.Demonstrated expertise in cybersecurity ...

essential.Deep working knowledge of Data Operating Model practices, Data Governance and Data Compliance within large, financial services firmPrevious experience in internal audit, quality assurance and implementing and testing data controls is highly desirable.Communicates effectively, develops and delivers multi-mode communications that convey a clear understanding … Family Group: Data Governance------------------------------------------------------Job Family:Data Governance Foundation------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant Skills Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors.------------------------------------------------------Other Relevant Skills For complementary skills, please see above and/ ...

teams across the three lines of defense (e.g., Risk and Control, Internal Quality Assurance, Operational Risk Management, Finance CRO, Internal Audit).Strengthen integration with these assurance teams by finding pragmatic and efficient ways to engage without slowing execution, driving an efficient and risk-based assurance … Family Group: Data Governance------------------------------------------------------Job Family:Data Governance Foundation------------------------------------------------------Time Type:Full time------------------------------------------------------Most Relevant Skills Data Governance, Data Management, Data Quality, Internal Controls, Management Reporting, Policy, Procedure, and Regulation, Program Management, Risk Controls and Monitors.------------------------------------------------------Other Relevant Skills For complementary skills, please see above and/ ...

Barclay Simpson is recruiting a Senior IT Audit Manager for a banking and financial services organisation in London.Reporting directly to the IT Audit Director, this position will be responsible for delivering the annual internal audit plan and managing relationships with key stakeholders. The role will ...

Governance to continually improve project, programme and portfolio governance, controls, methods and tools. This is to ensure best practices and quality deliverables to internal and external stakeholders through providing feedback and working on improvement projects run within the central … team and the Project Governance team and in response to/to align to policy changes made by other teams or internal audit “management action plan” items .KEY RESPONSIBILITIESIn this role, you will be responsible for supporting your assigned portfolios and programmes to ensure smooth project delivery ...

cost base. You'll identify opportunities to simplify work, improve controls, automate manual activities and ensure our finance processes remain scalable, well documented and audit ready.You'll work across Finance, Data, Technology and the business to improve how planning, reporting and governance operate, while helping deliver the Finance transformation … more time on analysis and decision making.Designing simple, well-controlled Finance processes that are easy to follow, consistently applied and meet Internal Audit and regulatory expectations.Owning Finance's model/process documentation and standards, ensuring policies, SOPs and process maps remain accurate, accessible and support operational resilience ...

procurement, vendor management etc. Mobility and Payroll operations.Risk: Transform and operate risk and controls functions including enterprise risk, enterprise resilience, compliance, internal audit, and controls and protect value across stakeholders in the long term Industry focused experience sectors like FSO (Banking & Capital Markets, Wealth & Asset Management Insurance ...

familiarity with the development of AI governance, risk assessment and regulatory frameworks Experience handling complex and time sensitive incidents, client facing and internal audits and regulatory enquiries and investigations preferable Strong analytical, communication and stakeholder management skills Collaborative, proactive and adaptable approach #LI-JC1 #LI-Hybrid Diversity, Equity ...

changes to processes, controls, data and systems required to achieve compliance. Produce appropriate documentation and evidence to support internal governance, Compliance and audit/regulatory reviews. Coordinate across branches to drive a consistent approach to REMIT compliance while recognising legitimate local or business-specific requirements. Skills Must … trade lifecycle and associated operational processes. Demonstrable experience translating regulation into business processes, controls and operating procedures. Experience performing regulatory gap assessments, implementation programmes, audit/compliance assessments and/or regulatory remediation. Strong Business Analysis capabilities, including requirements gathering, process mapping, gap analysis and stakeholder management. Ability ...

specifications, operational readiness plans, test strategies, security questionnaires etc.4. Risk and Compliance• Ensure all new and existing accounting technology solutions adhere strictly to internal risk frameworks, operational security policies, and external financial regulations (e.g., SoX, Basel 3, PRA/FSCS requirements).• Maintain security and data privacy controls … ensuring robust financial controls are factored into new or changing IT or business landscape.• Lead technology remediation efforts identified by internal audit or compliance functions related to financial data and systems.Required Skills and Experience• Financial Services Expertise: Minimum 8 years of experience in IT project delivery, with ...

risks into concise, high-level reporting for MD-level leadership and risk committees.Partnering with Product, Platform, Cyber Security, IT Risk and Internal Audit teams to assess risks arising from new product implementations and change activities.Managing audits, assurance activity, loss events and control checks across the infrastructure estate … experience demonstrating a transition from a technical infrastructure background into risk and control.Why this role stands outThis is a pivotal role with massive internal visibility, offering a direct path to a Director position within 12 to 24 months as the department continues its upward growth trajectory. ...

Inspection Test Plans, Key Deliverables and Post Project Reviews are in place to successfully manage works. You'll be leading the internal audit process, coordination of external audits, including Client auditing and accreditation assessments. Additionally, the Non-Conformance Process will be under your control ensuring actions ...

must be able to establish and grow relationships with C-level executives within Risk Management, Information Security, Information Technology, Compliance, and Internal Audit for each accountProvide guidance on best practice to the Sales Consulting team in the design of enterprise software solutions that impact multiple functional areas ...

being a strong business-enabler.Lead and scale the Security Engineering, SOC and Security GRC organizations.Partner with executive leadership and the internal audit team on cybersecurity strategy, enterprise risk and regulatory readiness.Strengthen our cloud, application and infrastructure security across a global digital asset platform.Devise robust operational flows & technical ...

data integrations - meet compliance and data flow standardsMaintain Birdie's risk register and control frameworks, running third-party risk assessments and internal audit cyclesLead incident response for data protection and compliance breaches, from root-cause analysis through remediationBuild KRIs/KPIs for leadership and the board ...

Information Security Management System PCI-DSS Payment Card Industry Data Security Standard ISO 22301 Business Continuity GDPR and Data Protection Laws Conduct regular internal audits in line with the requirements of the standards. Implement compliance initiatives, identify and assess corporate risk, investigate customer and corporate incidents, monitor continuous ...

business requirements, embed security into operating models, and support projects, new initiatives, and technology solutions.Identify, assess, and manage cyber risks through risk assessments, internal audits, and ongoing evaluation of security controls and vulnerabilities.Act as the primary information security contact for the Lines of Business, providing guidance, coordinating with ...

reporting and systems optimisation. In this role, you will hold operational ownership over our cash reporting and cash forecasting processes. As our key internal platform user, you will also plan, oversee and implement changes within the Kyriba Treasury Management System (“TMS”) as required from time-to-time. This … corporate investments (and treasury transactions) strictly as a holiday or emergency back-up. Ensure all daily operations strictly adhere to internal audit controls, treasury policies, and fraud-prevention frameworks.Qualifications & Requirements Experience: Minimum 3–5 years of progressive experience in corporate treasury,specifically focused on cash management. System ...

others. Perform Annual IT Risk Assessments and other scoping procedures. Maintain the Risk and Control matrix for IT controls, and applicable documentation in the Audit Board. Plan, direct, and oversight onshore and offshore teams to accomplish IT Controls Annual plan in areas of ITGCs, Automated Controls, S/… related master's degree preferred Minimum 6 years of experience in Finance or Accounting preferred, including at least 3 years of experience in IT Audit or Controls CISA/CIA/CPA/Public Accounting experience preferred SAP and GRC experience strongly preferred Strong project management and organizational skills ...

Information Security Manager at Faculty, you will drive our compliance and secure our scaling global operations. Acting as the authoritative voice on internal information security, you will lead the evolution of our ISO 27001:2022 management system and serve as an essential partner to our business operations. This … doing:Owning and continuously improving our ISO 27001:2022 Information Security Management System (ISMS) to ensure robust compliance.Designing and executing comprehensive internal audit schedules to verify adherence to security policies across central functions.Serving as the authoritative technical partner when responding to client security questionnaires and due diligence ...

business heads to enable growth and innovation. Furthermore, we’ll look to you to investigate and respond to electronic trading risk issues, internal reviews, and regulatory inquiries.Supporting the administration of the e-trading governance structure, including the Electronic Trading Risk Committee, you’ll design and help develop analytical … mitigate non-market risks, including operational, conduct, reputational, regulatory and technology, inherent in the electronic trading businesses where appropriateAssist with Internal Audit’s reviews of the relevant control landscapeAdvise business heads to continually refine the operating model for electronic tradingReview design specifications, test cases, and test scripts ...

treatments to ensure accurate outcomes in IRR reporting and FTP.Strengthen governance through thorough documentation, clear procedures, and a strong control mindset.Support internal audit, model governance, and regulatory inquiries with timely, well‐evidenced responses.Required qualifications, capabilities, and skills Proven experience designing or implementing automation for analytics, reporting ...