4 of 4 Contract Internal Audit Jobs in London

developers, and risk stakeholders to ensure comprehensive test coverage and effective communication. Governance and Compliance: Ensure all QA activities adhere to internal audit guidelines and regulatory requirements. Preferred Skills: Exposure to Counterparty Credit Risk concepts (EAD, PFE, MPE, collateral workflows). Understanding of banking SDLC/STLC ...

Technology and Risk & Controls, ensuring clear governance and execution Engage senior stakeholders across business and technology functions, including Risk, ORM and Internal Audit Produce high-quality programme materials, reporting packs and communications for senior forums and regulators Analyse control gaps, define business requirements and oversee implementation ...

with senior stakeholders, acting as a trusted partner and programme lead Coordinate across Markets Ops, SMB Ops, Technology, Operational Risk Management, Internal Audit and other control partners to ensure alignment and transparency Analyse and document vulnerabilities, business requirements, test cases, closure reports and sustainability plans Partner with ...

posture reports for leadership and Risk/Compliance teams. Track KPIs (coverage, MTTR, SLA adherence, risk trends). Support external and internal audit requests using Wiz's evidence and compliance modules. Manage exceptions/waivers and ensure they are reviewed and retired on schedule. Core Technical Skills ...