Welwyn Garden City, England, United Kingdom Hybrid / WFH Options
Cedar
join our dynamic team. About the Role: As the Controls Manager, you will play a pivotal role in shaping and fortifying their control and risk frameworks across their core people processes and systems. You will lead the development, implementation, and enhancement of key and non-key controls, ensuring alignment … regulatory requirements and industry best practices. Key Responsibilities: Develop end-to-end Controls Framework for new processes and People systems. Own and continuously improve Risk and Control Matrices. Establish Control KPIs to monitor the control environment for end-to-end processes. Collaborate with Global Process Owners, Process Teams, and … Audit and other Second Line of Defense teams. Review, monitor, and manage second line of defense assurance activities, including Key People Control self-assessment, RiskManagement, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security. Lead and support Control Self-Assessment for the 1st Line. Assist more »
Welwyn Garden City, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
join our dynamic team. About the Role: As the Controls Manager, you will play a pivotal role in shaping and fortifying their control and risk frameworks across their core people processes and systems. You will lead the development, implementation, and enhancement of key and non-key controls, ensuring alignment … regulatory requirements and industry best practices. Key Responsibilities: Develop end-to-end Controls Framework for new processes and People systems. Own and continuously improve Risk and Control Matrices. Establish Control KPIs to monitor the control environment for end-to-end processes. Collaborate with Global Process Owners, Process Teams, and … Audit and other Second Line of Defense teams. Review, monitor, and manage second line of defense assurance activities, including Key People Control self-assessment, RiskManagement, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security. Lead and support Control Self-Assessment for the 1st Line. Assist more »
Welwyn Garden City, England, United Kingdom Hybrid / WFH Options
Cedar
Manager to join their dynamic team. About the Role: As the Controls Manager, you will be instrumental in shaping and strengthening the control and risk frameworks across core people processes and systems. You will oversee the development, implementation, and enhancement of both key and non-key controls, ensuring compliance … alignment with industry best practices. Key Responsibilities: Develop an end-to-end Controls Framework for new processes and HR systems. Own and continuously enhance Risk and Control Matrices. Define and monitor Control KPIs for end-to-end processes. Collaborate with Global Process Owners, Process Teams, and Service Leads on … Internal and External Audit teams, as well as other Second Line of Defense functions. Oversee second line of defense assurance activities, including self-assessments, RiskManagement, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security. Lead and support Control Self-Assessments for the First Line. Assist more »
Welwyn Garden City, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Cedar Recruitment
Manager to join their dynamic team. About the Role: As the Controls Manager, you will be instrumental in shaping and strengthening the control and risk frameworks across core people processes and systems. You will oversee the development, implementation, and enhancement of both key and non-key controls, ensuring compliance … alignment with industry best practices. Key Responsibilities: Develop an end-to-end Controls Framework for new processes and HR systems. Own and continuously enhance Risk and Control Matrices. Define and monitor Control KPIs for end-to-end processes. Collaborate with Global Process Owners, Process Teams, and Service Leads on … Internal and External Audit teams, as well as other Second Line of Defense functions. Oversee second line of defense assurance activities, including self-assessments, RiskManagement, IT Risk and Controls, Legal compliance, Fraud, Investigations, and Security. Lead and support Control Self-Assessments for the First Line. Assist more »
Hemel Hempstead, Hertfordshire, South East, United Kingdom Hybrid / WFH Options
Nextech Group Limited
re Looking For: Proven experience in a Game Producer or similar role within the gaming industry. Strong understanding of game development processes and project management methodologies. Excellent communication and leadership skills. Ability to manage multiple projects simultaneously and adapt to changing priorities. A passion for gaming and staying current … d be a great fit for this role. We look forward to hearing from you! Game Producer, gaming industry, hybrid role, Hemel Hempstead, project management, game development, leadership, team collaboration, riskmanagement, stakeholder communication, budget management, professional development, career growth, gaming trends, project scheduling more »