through a worldwide client-focused team. Description: An exciting opportunity has arisen for an Application Technology Auditor to join our growing team primarily focussed on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead, as an Auditor-in-Charge, and execute the audit delivery lifecycle as a team member on audit assignments in accordance with Internal … FTP, NDM, MQ, etc.), application controls (SoD, edit/check validation, calculations, etc.), and output controls (C&A). Demonstrates understanding of businesses, processes, including applications, through flowcharting, workpapers, analysis, issue identification and discussions with project leaders and auditees on projects of varying complexity. Has strong understanding of audit, businesses, financial controls, regulations, or technology and actively seeks to … and colleagues in Audit to understand the underlying processes and procedures necessary to evaluate the risks and controls. Performs research independently and has adequate knowledge of statistical sampling and riskanalysis to perform research with technical accuracy. Engages in Continuous Monitoring activities. Uses knowledge of financial institutions and all applicable regulatory requirements. Demonstrates skills through advanced analysisMore ❯
secure coding, design reviews, and architecture assessments. Lead the implementation of DevSecOps practices, integrating security into CI/CD pipelines. Identify and remediate application vulnerabilities via static/dynamic analysis, manual review, and security testing. Collaborate with engineering and platform teams to secure APIs, microservices, and containerized workloads. Evaluate and implement security tools for code analysis and runtime … Proven experience in application security architecture. Deep knowledge of OWASP Top 10, SANS CWE Top 25, and secure coding practices. Familiarity with threat modeling methodologies such as STRIDE and risk analysis. Experience with tools like SAST/DAST/IAST, Snyk, SonarQube, Burp Suite, Veracode, or similar. Strong understanding of cloud platforms and modern development architectures. Relevant certifications such More ❯
and treasury services for institutions, corporations, and high-net-worth individuals. Description: We are seeking an Application Technology Auditor to join our team, focusing on technology supporting Finance and Risk & Compliance processes. The successful candidate will serve as an Auditor-in-Charge, leading audit delivery in accordance with internal policies and standards. The role involves assessing application input, processing … and documentation of automated controls and processes, including interface testing (ODBC, FTP, NDM, MQ), application controls (Segregation of Duties, validation, calculations), and output controls. Understand business processes through flowcharting, analysis, and discussion with stakeholders. Apply knowledge of audits, financial controls, regulations, and technology to identify issues and risks. Engage in research, statistical sampling, and riskanalysis with … and training to less experienced team members, demonstrating leadership. Experience & Qualification: Degree in Accounting, Finance, MIS, Computer Science, Mathematics, or related fields. Relevant work experience, preferably in Audit or Risk focusing on Applications. Strong analytical, critical thinking, and problem-solving skills. BNY Mellon is an Equal Employment Opportunity/Affirmative Action Employer, committed to diversity and inclusion, supporting wellbeing More ❯
coding, design reviews, and architecture assessments. Lead the implementation of DevSecOps practices, integrating security into CI/CD pipelines. Identify and remediate application-level vulnerabilities through static/dynamic analysis, manual code review, and security testing. Collaborate with engineering and platform teams to secure APIs, microservices, and containerized workloads. Evaluate and implement security tools for secure code analysis … in application security architecture. Deep knowledge of OWASP Top 10, SANS CWE Top 25, and secure coding best practices. Familiarity with threat modelling methodologies such as STRIDE and architectural risk analysis. Hands-on experience with tools such as SAST/DAST/IAST, Snyk, SonarQube, Burp Suite, Veracode, or similar. Strong understanding of cloud platforms) and modern development architectures More ❯
Stockport, Lancashire, United Kingdom Hybrid / WFH Options
zyncgroup.io
requirements. In this role you will be responsible for: Developing and formulatingsecurity concepts Establishment, development and implementation of information security management systems (ISMS) Coordinatingthe deployment of protective measures Conducting risk analyses This role is remote from anywhere in Germany with travel to client site. Essential: Several years experience workingwithISMS - including developing from scratch Experience with two or more of More ❯
for institutions, corporations, and high-net-worth individuals. Description: An exciting opportunity has arisen for an Application Technology Auditor to join our team, focusing on technology supporting Finance and Risk & Compliance processes. The successful candidate will lead audit engagements as an Auditor-in-Charge, executing the audit lifecycle in accordance with internal policies, methodologies, and standards. The role involves … controls and processes, including interface testing (ODBC, FTP, NDM, MQ), application controls (Segregation of Duties, validation, calculations), and output controls (C&A). Understand business processes through flowcharting, workpapers, analysis, and discussions with stakeholders. Apply knowledge of audits, financial controls, regulations, and technology to identify risks and educate the audit team. Query stakeholders to understand processes and controls. Perform … research and utilize statistical sampling and riskanalysis skills. Engage in continuous monitoring activities, applying knowledge of financial institutions and regulations. Analyze business processes and issues, and communicate findings effectively. Build relationships with team members and clients, explaining audit processes and findings clearly. Identify and escalate potential issues promptly. Explain complex technical issues to non-technical audiences and More ❯
pivotal role in shaping data-driven strategies by building robust models, dashboards, and analytical frameworks that inform executive-level decisions. You'll collaborate closely with senior stakeholders across finance, risk, and technology, translating complex data into actionable insights. Job Responsibilities/Objectives Develop and maintain advanced data models to support strategic planning, riskanalysis, and financial forecasting. … the following: Experience in consulting, banking, corporate strategy, or a similar analytical role. Proven ability to work with senior stakeholders and communicate complex ideas clearly. Experience in finance or risk analytics is a plus. Advanced Excel (including VBA) Power BI and Power Query SQL for data extraction and manipulation Python (preferred but not required) If you are interested in More ❯
Head of Project Controls must have excellent interpersonal, leadership, and communication skills. They should have a deep understanding of project management methodologies and tools and a strong background in riskanalysis, cost engineering, and scheduling. Being highly organised and detail-oriented, they can prioritise tasks, manage budgets and resources and ensure projects are fully supported by the function. … P3 controls processes and procedures Provide expert input and advice, and represent P3 controls at Programme and Portfolio Boards. Head a team of project control experts, planners, reporting and risk managers to drive a high-quality service on major projects. Accountable & ensure programme and project delivery is effectively supported with provision of quality schedule, cost and risk monitoring … Management techniques. Knowledgeable and experienced utilising and administering Primavera P6. Proficient in EVM processes and its application on construction projects and possess a strong aptitude to lead schedule, Cost, Risk, Change management activities as well as Reporting Proven demonstrable experience in leading large diverse teams. PMO Reporting skills, Project Controls methodologies, Earned Value Management, Change Management Solid and provable More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
Maxwell Bond
WebDriver. All their work is cloud-first utilizing Azure. You're experienced working in an agile team with activities such as creating test scenarios, UI testing, test cases, applying riskanalysis, and coordinating test efforts within the team Importantly you'll be a highly adaptable team player! Able to problem-solve on multiple projects whilst gaining great experience. More ❯
with business teams, internal controls, and IT access management. Assist end-users and business collaborators with access-related questions, ensuring a positive customer experience. Support role assignments, approvals, and riskanalysis in SAP GRC Access Control. Perform routine checks and monitoring of SAP access controls and segregation of duties. Document SOPs and knowledge articles for recurring issues and More ❯