22 Risk Management Jobs in Hertfordshire

offering home finance and annuities propositions, and providing collective fund solutions to third party customers. Job Summary: A direct report of the Head of Risk & Compliance - Operations, People & Customer (HRC - OPC) responsible for the oversight of compliance and non-financial risk across Canada Life UK (CLUK). This … role provides key support to the HRC - OPC in ensuring that there is appropriate risk and compliance management across the business aligning strategy, risk appetite, and guaranteeing good customer outcomes. The focus of the role is likely to cover oversight of third party, operational resilience, people and … change risk. The role holder will encourage, advocate and lead an appropriate risk culture across CLUK to meet the needs of the full range of stakeholders (including Board, executive, Lifeco group and regulators). This role is primarily responsible for providing key support to the HRC - OPC in the more »

our behaviours, processes, and practices are aligned to this culture. Role Overview This new role will be responsible for second line oversight of technology risk and cyber security for Canada Life UK and Canada Life Europe (Germany). In this role, you will help develop and implement the vision … business partnering and oversight across the European business segment that reflects and supports the current and future needs of the organisation. Team Background Technology Risk and Operational Resilience Oversight sits within Canada Life Group and is accountable for independent "Second line of Defence" oversight of technology, cyber security and … operational resilience activities across all European entities including Irish Life Group, Canada Life UK and Canada Life Europe. Technology Risk and Operational Resilience Oversight is at an important stage in its evolution, following the introduction of the new first line Technology Risk and Security team operating model within more »

and delivery of our electronic equipment, from concept through into full production. This is a fantastic opportunity to be a member of the project management team in Electronics. We are supported by Project Controllers for scheduling in P6. We mentor our Engineering Project Coordinators who support your work across … has a defined development path towards Senior EPM and Delivery Lead, each looking after a larger portfolio of projects and teams and greater customer management responsibilities. We believe that any individual with a learning mindset and belief in what we do can make a difference here. There are creative … events. Experience needed Someone with drive, passion and commitment who has; A demonstrable background in the engineering development of electronics units. Experience of Project Management best practice: Risk Management, Stakeholder Management, Compliance Management, Configuration Management and Earned Value Management. Experience of delivering significant project more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

with the Audit Committee of the Board of Directors, the CFO, and Controller in a variety of areas including Sarbanes-Oxley compliance and the management of the inventory control department ("Compliance"). The position requires extensive knowledge of current auditing standards, COSO 2013 and generally accepted accounting principles. Applies … expertise to company processes: Works with the audit committee, executive management, and external auditors to ensure compliance with Sarbanes Oxley and other SEC regulation, COSO and FASB standards. Understands risk management: Understands and regularly applies risk management frameworks to company processes. Actively learns and advances … the Company's ethics and compliance program, compensation processes, and insurance program. Maintains essential presentation skills: Regularly presents to the audit committee and executive management on the outcome of work performed. Builds collaborative working relationships: Routinely works cross-functionally with Supply Chain, Store Operations, and Merchandising departments to report more »

the day-to-day operations of the Treasury department across the UK. This will include oversight of all cash, debt, capex (working capital), forex risk management, administration, control and governance over the UK group treasury function. As well as collaborating with colleagues to identify cash risk and … opportunity. What you will be doing: Short term liquidity management - ensure each account is funded for daily payments and excess funds are sent to the Group pooling account to maximise interest for the UK and minimise interest for the Group. Medium term liquidity management- Accurate monthly forecasting of … mean that the Group may take out unnecessary funding. Full year forecast both the direct and indirect cash flow by entity. Long term liquidity management - Budget cash flow to be produced by entity both direct and indirect method. This should be challenged using metrics such as free cash flow more »

Medicine Solutions. In addition, they will be responsible for supporting the Head of Precision Medicine Quality & Design in the development of a systematic quality risk management program for Precision Medicine (PM) across multiple areas, including “fit-for-purpose” assay validation, regulatory risk, human biological samples, data disclosure … GSK on our webpage Life at GSK | GSK In this role you will Provide the required expertise in the delivery of operational quality and risk management, leading through matrix teams across PM. Support the development and validation of biomarker assays and Precision Medicine Solutions. Facilitate/participate in … projects to deliver improvements to the clinical laboratory Quality Management System through collaboration with R&D Understand the business needs of PM departments, with respect to technology infrastructure, third party work and human biological sample management by developing strong working relationships in order to develop best practices and more »

planning and execution of product development, enhancement or sustaining projects defined by an approved business case prepared by Product Management. Work closely with Product Management to deliver project outcomes in accordance with the business case or to manage adjustments in a controlled manner. Initiate product release activities and support … budgeted costs and in accordance with relevant PEC processes. Execute projects in accordance with the standardised business rhythm that coordinates the activities of project management, finance and project controls teams. Accountable for ensuring that project records are maintained within defined software tools/databases. Ensure that assigned projects have … minimum number of artefacts (e.g. Work breakdown Structure, Cost Breakdown Structure, Responsibility Assignment Matrix, Responsible Accountable Consulted Informed (RACI) Matrix, time scheduling, resource planning, risk and change management controls, etc) commensurate to the project categorisation. Accountable for the establishment of cost and schedule baselines and the maintenance of more »

Experience: Possess a solid understanding of technology and IT infrastructure Familiarity with a range of software, hardware, and networking solutions Knowledge of IT service management (ITSM) frameworks, such as ITIL. Understanding of budgeting and financial management principles Proficient in project management methodologies. Ability to manage contract budgets … information to non-technical stakeholders Ability to identify and address complex issues in a timely manner Skill in preparing reports and presentations Skill in risk management and problem-solving Experience in performance management and team development Prior experience in a managerial or supervisory role Experience of establishing … manner Desirable Qualities: A broad understanding of Haven, from park to group operations. Experience in managing service providers to complex organisations. Excellent negotiation, conflict management, and contract management skills. What’s In It For You? - Holiday allowance that rises with service, plus a ‘Holiday Buy Scheme’ - Annual bonus more »

drives key strategic initiatives on behalf of the CRO including, but not limited to strategic reviews, long-term business planning, sales kick-off, project management, operations, change initiatives, employee engagement and communications Leads global coordination of the key initiatives helping drive consistency of process and programs (bringing together multiple … Hyperscale Sales Model, Balance of Trade (Import/Export), and coordinating deal information with NTT affiliates Research and create a model for global account management for hyperscale providers that do not purchase regionally and create content for cadence communication with those providers (ex. Quarterly Business Reviews) Research and recommend … business administration, Economics, Finance, or related fields required Experience in Digital Transformation, Financial Modeling, Leadership, Legal Compliances, Mergers and Acquisitions (M&A), Regulatory Compliance, Risk Management, Strategic Advisory, Strategic Analysis Proven track record of successfully driving strategic initiatives and achieving business outcomes Substantial experience in a senior strategic more »

financial trading room. Day-to-day, this role offers the opportunity to: Develop and implement complex mathematical models and algorithms for sports trading and risk management using C#. Analyse financial and sports data and market trends, using programming skills to automate tasks, gather insights and test the systems more »

include: technical solutions by analysing business requirements and financial & sports data market trends and implementing complicated algorithms and mathematical models for sports trading and risk management with user acceptance testing, system testing and automating tasks with programming skills using C# closely with software professionals, traders and internal stakeholders more »

is the case to really make a difference and establish the SAM policies and processes. Role and Responsibilities: Define, own, and deliver Software Asset Management policies and processes Define and deploy new SAM processes across a continually shifting estate involving multiple IT teams and platforms Drive continuous improvement using … Software Asset Management best practices over the full lifecycle of assets Develop insight-rich governance dashboards and reporting to support strategic decision making and ongoing optimisation and risk management Expert in identifying and improve performance measurement and reporting processes in a large organization Build and maintain close … working relationships with IT business partners and internal audit teams to ensure alignment to group standards and policies Vendor management and escalations Build strong relationships with the external stakeholders (customers, suppliers, other major bodies) Essential Skills and Experience: 5+ Years in a similar role within an enterprise level organisation more »

the Fixed Income Front Office Quantitative Analytics department. This is a Front Office facing team, focused on delivering both strategic and tactical pricing and risk management solutions to the business. The successful candidate will be responsible for developing and maintaining 'Front Office' systems and understand, in detail, business more »

Deliver C&I designs for retrofit, working with local supply chain. Drive continuous improvement of instrumentation related scopes by proposing CAPEX projects to close risk gaps or by realising opportunities such as continuous improvement initiatives. Interfacing with sub-contractors for pricing proposals, answer RFIs and technical queries to ensure … a Control & Instrumentation Engineer (Essential) Understanding of DSEAR/ATEX regulations (Essential) Experience with recognised industry standards (e.g., IEC 61508, IEC 61511 etc) (Essential) Risk management knowledge and experience (Essential) Experience working as a C&I design engineer and/or creating C&I design packages and associated more »

Deliver C&I designs for retrofit, working with local supply chain. Drive continuous improvement of instrumentation related scopes by proposing CAPEX projects to close risk gaps or by realising opportunities such as continuous improvement initiatives. Interfacing with sub-contractors for pricing proposals, answer RFIs and technical queries to ensure … a Control & Instrumentation Engineer (Essential) Understanding of DSEAR/ATEX regulations (Essential) Experience with recognised industry standards (e.g., IEC 61508, IEC 61511 etc) (Essential) Risk management knowledge and experience (Essential) Experience working as a C&I design engineer and/or creating C&I design packages and associated more »

of the UK & our allies. We are currently have several Supplier Performance Manager roles available in our team who ensure effective Supplier performance, capability & Risk management. You'll be part of a team focused on managing how suppliers deliver goods and their quality while also working with other procurement more »

of the UK & our allies. We are currently have several Supplier Performance Manager roles available in our team who ensure effective Supplier performance, capability & Risk management. You'll be part of a team focused on managing how suppliers deliver goods and their quality while also working with other procurement more »

Salary - £80k - £90k Main Responsibilities as an IT Audit Manager Lead the identification and assessment of technology, data, and security risks to inform our risk-based audit plan. Independently plan, execute, and report on IT audits in alignment with internal audit methodologies and industry standards. Collaborate with stakeholders to … communicate complex IT findings and drive improvements in governance and risk management. Provide expert advice on IT controls and frameworks such as ISO, NIST, COBIT, and ITIL. Supervise and mentor junior team members, ensuring quality and adherence to audit methodology. Experience & Skills Required Strong IT audit experience, with a … SAP), and cloud computing (AWS). Proficiency in UNIX/Linux, SQL/DB2, Active Directory, and IT service management. Excellent communication and stakeholder management skills. What’s in it For You? Amazing company to work for! Hybrid work scheme. Work for a sector leading organisation. For further information more »