control requirements, control attestations, control assurance, issue-action and event management for the function and to appropriate stakeholders and risk owners Manage and support the management of controls development, attestation, remediation plans and assurance program to demonstrate oversight and management of key controls Support and partner to develop new & enhance existing tools to demonstrate controls oversight within the 1st Line More ❯
Trading businesses, CAOs and second-line functions to implement the E-Trading Risk Framework. Key responsibilities include: Governance and oversight of E-Trading businesses across Markets, which includes annual attestation/review of key E-Trading documentation, and Market Access Rule for the US (MiFID II Annual Self-Assessment in EMEA) Project management of key markets-wide E-Trading initiatives More ❯
as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be maintained by the manager of the department. It will be updated if there are changes to the duties and/or responsibilities. This More ❯
Cambridge, Cambridgeshire, United Kingdom Hybrid / WFH Options
Arm Limited
environment and the IT quarterly self-assessment. Manage relationships with IT team and external auditors to ensure there is full collaboration and access to information. Review third-party vendor attestation and audit reports and provide assessment to business leaders risk owners. Working collegiately as part of the SOX team, supporting and delivering the overall team objectives. Proactively engage with IT More ❯
as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be maintained by the manager of the department. It will be updated if there are changes to the duties and/or responsibilities. This More ❯
key stakeholders you will co-ordinate and deliver Scheme Attestations within the Tesco Bank, including but not limited to LINK, Pay.UK & SWIFT, in line with the Bank's Scheme Attestation Framework. You will be responsible for ensuring that the Bank is aware of its ongoing compliance responsibilities along with managing scheme compliance risks. Collaborating with key internal (Tesco Bank and More ❯
Manchester, Lancashire, United Kingdom Hybrid / WFH Options
First Central Services
Digital Workspace Technical Product Manager Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £73,652 - £92,065, depending on experience Department: Technology and Data We're 1st Central, a market-leading insurance company utilising smart data and technology More ❯
Haywards Heath, Sussex, United Kingdom Hybrid / WFH Options
First Central Services
Digital Workspace Technical Product Manager Location: Guernsey, Haywards Heath, Home Office (Remote) or Manchester Salary: £73,652 - £92,065, depending on experience Department: Technology and Data We're 1st Central, a market-leading insurance company utilising smart data and technology More ❯
as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be maintained by the manager of the department. It will be updated if there are changes to the duties and/or responsibilities. This … as part of the firm's performance management process. You will also be required to confirm that you have discharged your risk management responsibilities through the annual risk management attestation process. Maintenance The job description will be maintained by the manager of the department. It will be updated if there are changes to the duties and/or responsibilities. . More ❯
JOB TITLE: Customer Journey Manager (12-Month FTC) SALARY: £59,850 - £66,500 LOCATIONS: Edinburgh or Bristol HOURS: Full-Time - 35 hours per week WORKING PATTERN: Our work style is hybrid, which involves spending at least two days per week More ❯
Customer Journey Manager (12-Month FTC) page is loaded Customer Journey Manager (12-Month FTC) Apply locations Edinburgh Bristol Harbourside time type Full time posted on Posted Yesterday time left to apply End Date: August 23, 2025 (13 days left More ❯
